S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Chavara
|
KL-13-003-005-023/4517 (Thevalakkara)
|
1613003005NRG24290720230651106
|
29/07/2023
|
Yoosuf Kunju
|
1613003005WL027420
|
Yoosuf Kunju
|
00127
|
FDRL0001143
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166762
|
|
YOOSAF KUNJU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/112 (Thevalakkara)
|
1613003005NRG24290720230651070
|
29/07/2023
|
Sheeja mol
|
1613003005WL027420
|
Sheeja mol
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166772
|
|
SHEEJA MOL N
|
HDFC BANK LTD(607152)
|
3
|
Chavara
|
KL-13-003-005-023/129 (Thevalakkara)
|
1613003005NRG24290720230651071
|
29/07/2023
|
Jamaludeen kunju
|
1613003005WL027420
|
Jamaludeen kunju
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
03/08/2023
|
|
4139166769
|
|
JAMALUDEENKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chavara
|
KL-13-003-005-023/131 (Thevalakkara)
|
1613003005NRG24290720230651072
|
29/07/2023
|
SARASWATHY. K
|
1613003005WL027420
|
SARASWATHY. K
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166761
|
|
Mrs. SARASWATHY G
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-023/154 (Thevalakkara)
|
1613003005NRG24290720230651074
|
29/07/2023
|
Sajeelabeevi
|
1613003005WL027420
|
Sajeelabeevi
|
00176
|
IDIB000T061
|
1310
|
1310
|
Processed
|
03/08/2023
|
|
4139166765
|
|
Mrs. . SAJEELA BEEVI
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-023/1660 (Thevalakkara)
|
1613003005NRG24290720230651075
|
29/07/2023
|
pathumma beevi
|
1613003005WL027420
|
pathumma beevi
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166773
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chavara
|
KL-13-003-005-023/1664 (Thevalakkara)
|
1613003005NRG24290720230651076
|
29/07/2023
|
SAFEELA BEEVI
|
1613003005WL027420
|
SAFEELA BEEVI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
03/08/2023
|
|
4139166756
|
|
SAFEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-005-023/1665 (Thevalakkara)
|
1613003005NRG24290720230651077
|
29/07/2023
|
MUMTHAS
|
1613003005WL027420
|
MUMTHAS
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166755
|
|
MUMTHAS S
|
HDFC BANK LTD(607152)
|
9
|
Chavara
|
KL-13-003-005-023/1669 (Thevalakkara)
|
1613003005NRG24290720230651078
|
29/07/2023
|
LEENA
|
1613003005WL027420
|
LEENA
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
03/08/2023
|
|
4139166747
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-005-023/1671 (Thevalakkara)
|
1613003005NRG24290720230651079
|
29/07/2023
|
SINDHU. B
|
1613003005WL027420
|
SINDHU. B
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
03/08/2023
|
|
4139166744
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-005-023/1673 (Thevalakkara)
|
1613003005NRG24290720230651080
|
29/07/2023
|
PATHUMMA KUNJU S
|
1613003005WL027420
|
PATHUMMA KUNJU S
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166751
|
|
Mrs. PATHUMMA KUNJU S
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-023/1674 (Thevalakkara)
|
1613003005NRG24290720230651081
|
29/07/2023
|
ARIFA BEEVI
|
1613003005WL027420
|
ARIFA BEEVI
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166757
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-023/1681 (Thevalakkara)
|
1613003005NRG24290720230651082
|
29/07/2023
|
SULEKHA BEEVI
|
1613003005WL027420
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166746
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-005-023/1697 (Thevalakkara)
|
1613003005NRG24290720230651083
|
29/07/2023
|
RAMLA BEEVI
|
1613003005WL027420
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166753
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-023/1700 (Thevalakkara)
|
1613003005NRG24290720230651084
|
29/07/2023
|
LAILABEEVI
|
1613003005WL027420
|
LAILABEEVI
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166774
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-023/1708 (Thevalakkara)
|
1613003005NRG24290720230651085
|
29/07/2023
|
PRASANNA
|
1613003005WL027420
|
PRASANNA
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166759
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-005-023/1709 (Thevalakkara)
|
1613003005NRG24290720230651086
|
29/07/2023
|
LATHIKA
|
1613003005WL027420
|
LATHIKA
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166758
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chavara
|
KL-13-003-005-023/1745 (Thevalakkara)
|
1613003005NRG24290720230651087
|
29/07/2023
|
JAGADAMMA.B
|
1613003005WL027420
|
JAGADAMMA.B
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166742
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-023/1746 (Thevalakkara)
|
1613003005NRG24290720230651088
|
29/07/2023
|
SUJATHA
|
1613003005WL027420
|
SUJATHA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
03/08/2023
|
|
4139166743
|
|
Mrs. . SUJATHA
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-023/1750 (Thevalakkara)
|
1613003005NRG24290720230651089
|
29/07/2023
|
NASEEMA BEEVI
|
1613003005WL027420
|
NASEEMA BEEVI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
03/08/2023
|
|
4139166749
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-023/1751 (Thevalakkara)
|
1613003005NRG24290720230651090
|
29/07/2023
|
SHAHIDA . E
|
1613003005WL027420
|
SHAHIDA . E
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
03/08/2023
|
|
4139166750
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-005-023/1754 (Thevalakkara)
|
1613003005NRG24290720230651091
|
29/07/2023
|
USAIFA .S
|
1613003005WL027420
|
USAIFA .S
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166748
|
|
USAIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-005-023/1755 (Thevalakkara)
|
1613003005NRG24290720230651092
|
29/07/2023
|
SUBAIDA BEEVI
|
1613003005WL027420
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
03/08/2023
|
|
4139166754
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chavara
|
KL-13-003-005-023/1757 (Thevalakkara)
|
1613003005NRG24290720230651093
|
29/07/2023
|
SABITHA
|
1613003005WL027420
|
SABITHA
|
00176
|
IDIB000T061
|
656
|
656
|
Processed
|
03/08/2023
|
|
4139166752
|
|
Mrs. SABEEDA S
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-023/1771 (Thevalakkara)
|
1613003005NRG24290720230651094
|
29/07/2023
|
VIMALA KUMARI
|
1613003005WL027420
|
VIMALA KUMARI
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
03/08/2023
|
|
4139166745
|
|
Mrs. . VIMALA KUMARY
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-023/1990 (Thevalakkara)
|
1613003005NRG24290720230651095
|
29/07/2023
|
MAYA S
|
1613003005WL027420
|
MAYA S
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166776
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-023/2282 (Thevalakkara)
|
1613003005NRG24290720230651097
|
29/07/2023
|
Shobha .V
|
1613003005WL027420
|
Shobha .V
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
03/08/2023
|
|
4139166777
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chavara
|
KL-13-003-005-023/2592 (Thevalakkara)
|
1613003005NRG24290720230651099
|
29/07/2023
|
RAHIYANATH
|
1613003005WL027420
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166760
|
|
Mrs. RAHIYANATHU A
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-023/4161 (Thevalakkara)
|
1613003005NRG24290720230651100
|
29/07/2023
|
Shahida beevi
|
1613003005WL027420
|
Shahida beevi
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
03/08/2023
|
|
4139166771
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-023/4267 (Thevalakkara)
|
1613003005NRG24290720230651101
|
29/07/2023
|
Bijimol
|
1613003005WL027420
|
Bijimol
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166766
|
|
Mrs. Bijimol
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-023/444 (Thevalakkara)
|
1613003005NRG24290720230651104
|
29/07/2023
|
Nadeera
|
1613003005WL027420
|
Nadeera
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166775
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
32
|
Chavara
|
KL-13-003-005-023/4482 (Thevalakkara)
|
1613003005NRG24290720230651105
|
29/07/2023
|
SREEJA B
|
1613003005WL027420
|
SREEJA B
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166767
|
|
SREEJA
|
UCO BANK(607066)
|
33
|
Chavara
|
KL-13-003-005-023/458 (Thevalakkara)
|
1613003005NRG24290720230651107
|
29/07/2023
|
MANJU
|
1613003005WL027420
|
MANJU
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
03/08/2023
|
|
4139166768
|
|
MANJU G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55758
|
55758
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-023/224 (Thevalakkara)
|
1613003005NRG24290720230651096
|
29/07/2023
|
Remani
|
1613003005WL027420
|
Remani
|
00409
|
SIBL0000172
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166741
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
35
|
Chavara
|
KL-13-003-005-023/4269 (Thevalakkara)
|
1613003005NRG24290720230651102
|
29/07/2023
|
Somavally
|
1613003005WL027420
|
Somavally
|
00409
|
SIBL0000172
|
1640
|
1640
|
Processed
|
03/08/2023
|
|
4139166740
|
|
SOMAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-023/2354 (Thevalakkara)
|
1613003005NRG24290720230651098
|
29/07/2023
|
Sini
|
1613003005WL027420
|
Sini
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166763
|
|
MRS SINI WIFE OF PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-023/140 (Thevalakkara)
|
1613003005NRG24290720230651073
|
29/07/2023
|
Nadeera
|
1613003005WL027420
|
Nadeera
|
00415
|
SBIN0070282
|
1968
|
1968
|
Processed
|
03/08/2023
|
|
4139166770
|
|
NADEERA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-023/4272 (Thevalakkara)
|
1613003005NRG24290720230651103
|
29/07/2023
|
Radhakrishnan
|
1613003005WL027420
|
Radhakrishnan
|
00462
|
UCBA0002560
|
1312
|
1312
|
Processed
|
03/08/2023
|
|
4139166764
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66582
|
66582
|
|
|
|
|
|
|
|