|
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)
|
1613003005NRG24050620230305736
|
05/06/2023
|
Yoosuf Kunju
|
1613003005WL012690
|
Yoosuf Kunju
|
00127
|
FDRL0001143
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754748
|
|
YOOSAF KUNJU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/112
(Thevalakkara)
|
1613003005NRG24050620230305697
|
05/06/2023
|
Sheeja mol
|
1613003005WL012690
|
Sheeja mol
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754747
|
|
SHEEJA MOL N
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-005-023/129
(Thevalakkara)
|
1613003005NRG24050620230305698
|
05/06/2023
|
Jamaludeen kunju
|
1613003005WL012690
|
Jamaludeen kunju
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754753
|
|
JAMALUDEENKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-023/131
(Thevalakkara)
|
1613003005NRG24050620230305699
|
05/06/2023
|
SARASWATHY. K
|
1613003005WL012690
|
SARASWATHY. K
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754736
|
|
Mrs. SARASWATHY G
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/154
(Thevalakkara)
|
1613003005NRG24050620230305700
|
05/06/2023
|
Sajeelabeevi
|
1613003005WL012690
|
Sajeelabeevi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754754
|
|
Mrs. . SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-023/1659
(Thevalakkara)
|
1613003005NRG24050620230305701
|
05/06/2023
|
SOBHANA .
|
1613003005WL012690
|
SOBHANA .
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754727
|
|
SHOBANA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-023/1660
(Thevalakkara)
|
1613003005NRG24050620230305702
|
05/06/2023
|
pathumma beevi
|
1613003005WL012690
|
pathumma beevi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754742
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-023/1665
(Thevalakkara)
|
1613003005NRG24050620230305703
|
05/06/2023
|
MUMTHAS
|
1613003005WL012690
|
MUMTHAS
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754728
|
|
MUMTHAS S
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-005-023/1673
(Thevalakkara)
|
1613003005NRG24050620230305704
|
05/06/2023
|
PATHUMMA KUNJU S
|
1613003005WL012690
|
PATHUMMA KUNJU S
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754729
|
|
Mrs. PATHUMMA KUNJU S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-023/1681
(Thevalakkara)
|
1613003005NRG24050620230305705
|
05/06/2023
|
SULEKHA BEEVI
|
1613003005WL012690
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754725
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-023/1700
(Thevalakkara)
|
1613003005NRG24050620230305706
|
05/06/2023
|
LAILABEEVI
|
1613003005WL012690
|
LAILABEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754737
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-023/1706
(Thevalakkara)
|
1613003005NRG24050620230305707
|
05/06/2023
|
Ammini
|
1613003005WL012690
|
Ammini
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754745
|
|
AMMINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-023/1708
(Thevalakkara)
|
1613003005NRG24050620230305708
|
05/06/2023
|
PRASANNA
|
1613003005WL012690
|
PRASANNA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754730
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-023/1709
(Thevalakkara)
|
1613003005NRG24050620230305709
|
05/06/2023
|
LATHIKA
|
1613003005WL012690
|
LATHIKA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754731
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/1722
(Thevalakkara)
|
1613003005NRG24050620230305710
|
05/06/2023
|
LAILA . C
|
1613003005WL012690
|
LAILA . C
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754738
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-023/1745
(Thevalakkara)
|
1613003005NRG24050620230305711
|
05/06/2023
|
JAGADAMMA.B
|
1613003005WL012690
|
JAGADAMMA.B
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754723
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1750
(Thevalakkara)
|
1613003005NRG24050620230305712
|
05/06/2023
|
NASEEMA BEEVI
|
1613003005WL012690
|
NASEEMA BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754726
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-023/1751
(Thevalakkara)
|
1613003005NRG24050620230305713
|
05/06/2023
|
SHAHIDA . E
|
1613003005WL012690
|
SHAHIDA . E
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754732
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/1754
(Thevalakkara)
|
1613003005NRG24050620230305714
|
05/06/2023
|
USAIFA .S
|
1613003005WL012690
|
USAIFA .S
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754733
|
|
USAIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-023/1755
(Thevalakkara)
|
1613003005NRG24050620230305715
|
05/06/2023
|
Mytheen Kunju
|
1613003005WL012690
|
Mytheen Kunju
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754752
|
|
MAITHEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/1757
(Thevalakkara)
|
1613003005NRG24050620230305716
|
05/06/2023
|
SABITHA
|
1613003005WL012690
|
SABITHA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754734
|
|
Mrs. SABEEDA S
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-023/1770
(Thevalakkara)
|
1613003005NRG24050620230305717
|
05/06/2023
|
SHEEJA M
|
1613003005WL012690
|
SHEEJA M
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754739
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/1771
(Thevalakkara)
|
1613003005NRG24050620230305718
|
05/06/2023
|
VIMALA KUMARI
|
1613003005WL012690
|
VIMALA KUMARI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754724
|
|
Mrs. . VIMALA KUMARY
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/1990
(Thevalakkara)
|
1613003005NRG24050620230305719
|
05/06/2023
|
MAYA S
|
1613003005WL012690
|
MAYA S
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754757
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-023/2282
(Thevalakkara)
|
1613003005NRG24050620230305721
|
05/06/2023
|
Shobha .V
|
1613003005WL012690
|
Shobha .V
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754758
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-023/2448
(Thevalakkara)
|
1613003005NRG24050620230305723
|
05/06/2023
|
SHAHUBANATH NAZAR
|
1613003005WL012690
|
SHAHUBANATH NAZAR
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754735
|
|
Mrs. Shahubanathu
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-023/2592
(Thevalakkara)
|
1613003005NRG24050620230305724
|
05/06/2023
|
RAHIYANATH
|
1613003005WL012690
|
RAHIYANATH
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754740
|
|
Mrs. RAHIYANATHU A
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-023/289
(Thevalakkara)
|
1613003005NRG24050620230305725
|
05/06/2023
|
USHA
|
1613003005WL012690
|
USHA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754746
|
|
USHA ARAVINDAKSHAN
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chavara
|
KL-13-003-005-023/38
(Thevalakkara)
|
1613003005NRG24050620230305727
|
05/06/2023
|
Subidhabeevi
|
1613003005WL012690
|
Subidhabeevi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754743
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-023/4003
(Thevalakkara)
|
1613003005NRG24050620230305728
|
05/06/2023
|
Sasidharan
|
1613003005WL012690
|
Sasidharan
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754760
|
|
SASIDHARAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-023/4010
(Thevalakkara)
|
1613003005NRG24050620230305729
|
05/06/2023
|
Surendran
|
1613003005WL012690
|
Surendran
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754750
|
|
Mr. SURENDRAN K
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-023/4161
(Thevalakkara)
|
1613003005NRG24050620230305730
|
05/06/2023
|
Shahida beevi
|
1613003005WL012690
|
Shahida beevi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754755
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-023/4267
(Thevalakkara)
|
1613003005NRG24050620230305731
|
05/06/2023
|
Bijimol
|
1613003005WL012690
|
Bijimol
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754751
|
|
Mrs. Bijimol
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-023/444
(Thevalakkara)
|
1613003005NRG24050620230305733
|
05/06/2023
|
Nadeera
|
1613003005WL012690
|
Nadeera
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754756
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
35
|
Chavara
|
KL-13-003-005-023/4482
(Thevalakkara)
|
1613003005NRG24050620230305734
|
05/06/2023
|
SREEJA B
|
1613003005WL012690
|
SREEJA B
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754744
|
|
SREEJA
|
UCO BANK(607066)
|
|
36
|
Chavara
|
KL-13-003-005-023/451
(Thevalakkara)
|
1613003005NRG24050620230305735
|
05/06/2023
|
Koyakutty
|
1613003005WL012690
|
Koyakutty
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754759
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chavara
|
KL-13-003-005-023/458
(Thevalakkara)
|
1613003005NRG24050620230305737
|
05/06/2023
|
MANJU
|
1613003005WL012690
|
MANJU
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754741
|
|
MANJU G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-023/224
(Thevalakkara)
|
1613003005NRG24050620230305720
|
05/06/2023
|
Remani
|
1613003005WL012690
|
Remani
|
00409
|
SIBL0000172
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754722
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Chavara
|
KL-13-003-005-023/4269
(Thevalakkara)
|
1613003005NRG24050620230305732
|
05/06/2023
|
Somavally
|
1613003005WL012690
|
Somavally
|
00409
|
SIBL0000172
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754721
|
|
SOMAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-023/2354
(Thevalakkara)
|
1613003005NRG24050620230305722
|
05/06/2023
|
Sini
|
1613003005WL012690
|
Sini
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386754749
|
|
MRS SINI WIFE OF PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|