|
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-13-003-005-023/47
(Thevalakkara)
|
1613003005NRG24070220242005203
|
07/02/2024
|
Radhamma
|
1613003005WL088681
|
Radhamma
|
00048
|
BKID0008471
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145904888
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/1905
(Thevalakkara)
|
1613003005NRG24070220242005190
|
07/02/2024
|
DHANAJA
|
1613003005WL088681
|
DHANAJA
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904885
|
|
DHANAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-023/4517
(Thevalakkara)
|
1613003005NRG24070220242005199
|
07/02/2024
|
Yoosuf Kunju
|
1613003005WL088681
|
Yoosuf Kunju
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904884
|
|
YOOSAF KUNJU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-023/112
(Thevalakkara)
|
1613003005NRG24070220242005172
|
07/02/2024
|
Sheeja mol
|
1613003005WL088681
|
Sheeja mol
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904889
|
|
SHEEJA MOL N
|
HDFC BANK LTD(607152)
|
|
5
|
Chavara
|
KL-13-003-005-023/129
(Thevalakkara)
|
1613003005NRG24070220242005173
|
07/02/2024
|
Jamaludeen kunju
|
1613003005WL088681
|
Jamaludeen kunju
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904893
|
|
JAMALUDEENKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-023/1660
(Thevalakkara)
|
1613003005NRG24070220242005174
|
07/02/2024
|
pathumma beevi
|
1613003005WL088681
|
pathumma beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904887
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-023/1670
(Thevalakkara)
|
1613003005NRG24070220242005175
|
07/02/2024
|
GEETHA N
|
1613003005WL088681
|
GEETHA N
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904871
|
|
Mrs. GEETHA N
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-023/1674
(Thevalakkara)
|
1613003005NRG24070220242005176
|
07/02/2024
|
ARIFA BEEVI
|
1613003005WL088681
|
ARIFA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904872
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-023/1681
(Thevalakkara)
|
1613003005NRG24070220242005177
|
07/02/2024
|
SULEKHA BEEVI
|
1613003005WL088681
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145904881
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-005-023/1682
(Thevalakkara)
|
1613003005NRG24070220242005178
|
07/02/2024
|
VIJAYA KUMARI
|
1613003005WL088681
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904867
|
|
Mrs. Vijayakumari G
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-023/1693
(Thevalakkara)
|
1613003005NRG24070220242005179
|
07/02/2024
|
FATHIMA KUNJU B
|
1613003005WL088681
|
FATHIMA KUNJU B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904873
|
|
FATHIMA KUNJU V
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-005-023/1702
(Thevalakkara)
|
1613003005NRG24070220242005180
|
07/02/2024
|
ARIFA
|
1613003005WL088681
|
ARIFA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904866
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-023/1708
(Thevalakkara)
|
1613003005NRG24070220242005181
|
07/02/2024
|
PRASANNA
|
1613003005WL088681
|
PRASANNA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904874
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-023/1722
(Thevalakkara)
|
1613003005NRG24070220242005182
|
07/02/2024
|
LAILA . C
|
1613003005WL088681
|
LAILA . C
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904875
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/1732
(Thevalakkara)
|
1613003005NRG24070220242005183
|
07/02/2024
|
KUSALA KUMARI
|
1613003005WL088681
|
KUSALA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904876
|
|
Mrs. KUSALA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/1734
(Thevalakkara)
|
1613003005NRG24070220242005184
|
07/02/2024
|
RAJEELA BEEVI
|
1613003005WL088681
|
RAJEELA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904868
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1745
(Thevalakkara)
|
1613003005NRG24070220242005185
|
07/02/2024
|
JAGADAMMA.B
|
1613003005WL088681
|
JAGADAMMA.B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904869
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-023/1754
(Thevalakkara)
|
1613003005NRG24070220242005186
|
07/02/2024
|
USAIFA .S
|
1613003005WL088681
|
USAIFA .S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904877
|
|
USAIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/176
(Thevalakkara)
|
1613003005NRG24070220242005187
|
07/02/2024
|
Sheeja
|
1613003005WL088681
|
Sheeja
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904894
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-023/1762
(Thevalakkara)
|
1613003005NRG24070220242005188
|
07/02/2024
|
PONNAMMA PILLAI
|
1613003005WL088681
|
PONNAMMA PILLAI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904878
|
|
PONNAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/1771
(Thevalakkara)
|
1613003005NRG24070220242005189
|
07/02/2024
|
VIMALA KUMARI
|
1613003005WL088681
|
VIMALA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904870
|
|
Mrs. . VIMALA KUMARY
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-023/379
(Thevalakkara)
|
1613003005NRG24070220242005192
|
07/02/2024
|
Shimla Nisam
|
1613003005WL088681
|
Shimla Nisam
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904891
|
|
Mrs. Shimla Beegum K
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/3875
(Thevalakkara)
|
1613003005NRG24070220242005193
|
07/02/2024
|
KRISHNAN KUTTY
|
1613003005WL088681
|
KRISHNAN KUTTY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904879
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-023/4236
(Thevalakkara)
|
1613003005NRG24070220242005195
|
07/02/2024
|
Radamani
|
1613003005WL088681
|
Radamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904883
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-023/4339
(Thevalakkara)
|
1613003005NRG24070220242005196
|
07/02/2024
|
VINEETHA KUMARI R
|
1613003005WL088681
|
VINEETHA KUMARI R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904890
|
|
Mrs. VINEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-023/4482
(Thevalakkara)
|
1613003005NRG24070220242005197
|
07/02/2024
|
SREEJA B
|
1613003005WL088681
|
SREEJA B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904882
|
|
SREEJA
|
UCO BANK(607066)
|
|
27
|
Chavara
|
KL-13-003-005-023/451
(Thevalakkara)
|
1613003005NRG24070220242005198
|
07/02/2024
|
Koyakutty
|
1613003005WL088681
|
Koyakutty
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904892
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-023/456
(Thevalakkara)
|
1613003005NRG24070220242005200
|
07/02/2024
|
Radhamani
|
1613003005WL088681
|
Radhamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904880
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-023/458
(Thevalakkara)
|
1613003005NRG24070220242005202
|
07/02/2024
|
MANJU
|
1613003005WL088681
|
MANJU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904886
|
|
MANJU G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-023/224
(Thevalakkara)
|
1613003005NRG24070220242005191
|
07/02/2024
|
Remani
|
1613003005WL088681
|
Remani
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904864
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-023/4571
(Thevalakkara)
|
1613003005NRG24070220242005201
|
07/02/2024
|
Sivan Pillai
|
1613003005WL088681
|
Sivan Pillai
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904895
|
|
SIVANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-023/4000
(Thevalakkara)
|
1613003005NRG24070220242005194
|
07/02/2024
|
Sreekumari
|
1613003005WL088681
|
Sreekumari
|
00547
|
DLXB0000184
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904865
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|