|
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-13-003-003-012/721
(Thevalakkara)
|
1613003005NRG24090220242020629
|
09/02/2024
|
AMINA BEEVI
|
1613003005WL089453
|
AMINA BEEVI
|
00048
|
BKID0008472
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022344
|
|
AMINABEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-002/1958
(Thevalakkara)
|
1613003005NRG24090220242020630
|
09/02/2024
|
SUBAIDA BEEVI
|
1613003005WL089453
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158022323
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-019/1510
(Thevalakkara)
|
1613003005NRG24090220242020631
|
09/02/2024
|
RASHEEDA .A
|
1613003005WL089453
|
RASHEEDA .A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022333
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-020/4281
(Thevalakkara)
|
1613003005NRG24090220242020632
|
09/02/2024
|
KALA B
|
1613003005WL089453
|
KALA B
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158022347
|
|
Mrs. KALA B
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/4229
(Thevalakkara)
|
1613003005NRG24090220242020633
|
09/02/2024
|
Krishnamma
|
1613003005WL089453
|
Krishnamma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022343
|
|
Mrs. KRISHNAMMA R
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1401
(Thevalakkara)
|
1613003005NRG24090220242020634
|
09/02/2024
|
RUDRANI
|
1613003005WL089453
|
RUDRANI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022324
|
|
MRS RUDRANI WO SHNMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-022/1413
(Thevalakkara)
|
1613003005NRG24090220242020635
|
09/02/2024
|
SAFIYATH S
|
1613003005WL089453
|
SAFIYATH S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022352
|
|
SAFIATHU S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-022/1414
(Thevalakkara)
|
1613003005NRG24090220242020636
|
09/02/2024
|
SALIYATH
|
1613003005WL089453
|
SALIYATH
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022325
|
|
Mrs. B SALIYATH
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1421
(Thevalakkara)
|
1613003005NRG24090220242020637
|
09/02/2024
|
SUHURA BEEVI
|
1613003005WL089453
|
SUHURA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158022326
|
|
Mrs. SUHURA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/1423
(Thevalakkara)
|
1613003005NRG24090220242020639
|
09/02/2024
|
PATHUMMAKUNJU T
|
1613003005WL089453
|
PATHUMMAKUNJU T
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158022330
|
|
Mrs. PATHUMMAKUNJU T
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-022/1427
(Thevalakkara)
|
1613003005NRG24090220242020640
|
09/02/2024
|
ABITHA S
|
1613003005WL089453
|
ABITHA S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158022327
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-022/1430
(Thevalakkara)
|
1613003005NRG24090220242020641
|
09/02/2024
|
SASIKALA. R
|
1613003005WL089453
|
SASIKALA. R
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158022328
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/1435
(Thevalakkara)
|
1613003005NRG24090220242020642
|
09/02/2024
|
PANKIAMMA D
|
1613003005WL089453
|
PANKIAMMA D
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158022329
|
|
PANKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-022/1436
(Thevalakkara)
|
1613003005NRG24090220242020643
|
09/02/2024
|
SEENA S
|
1613003005WL089453
|
SEENA S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158022331
|
|
Mrs. SEENA S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-022/1610
(Thevalakkara)
|
1613003005NRG24090220242020644
|
09/02/2024
|
SHAMILA BEEVI.N
|
1613003005WL089453
|
SHAMILA BEEVI.N
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022332
|
|
Mrs. SHAMILA BEEVI N
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1617
(Thevalakkara)
|
1613003005NRG24090220242020645
|
09/02/2024
|
SHYLA
|
1613003005WL089453
|
SHYLA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022322
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1621
(Thevalakkara)
|
1613003005NRG24090220242020646
|
09/02/2024
|
MYDEEN KUNJU
|
1613003005WL089453
|
MYDEEN KUNJU
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022354
|
|
Mr. MYTHEEN KUNJU
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-022/1623
(Thevalakkara)
|
1613003005NRG24090220242020647
|
09/02/2024
|
MUTTU BEEVI
|
1613003005WL089453
|
MUTTU BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022353
|
|
MUTHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-022/1631
(Thevalakkara)
|
1613003005NRG24090220242020648
|
09/02/2024
|
Krishna kumari
|
1613003005WL089453
|
Krishna kumari
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158022345
|
|
Mrs. . KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/2619
(Thevalakkara)
|
1613003005NRG24090220242020649
|
09/02/2024
|
SUSHEELA.K
|
1613003005WL089453
|
SUSHEELA.K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022335
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/3077
(Thevalakkara)
|
1613003005NRG24090220242020650
|
09/02/2024
|
Soudha Beevi
|
1613003005WL089453
|
Soudha Beevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158022336
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/4233
(Thevalakkara)
|
1613003005NRG24090220242020651
|
09/02/2024
|
Rajilath
|
1613003005WL089453
|
Rajilath
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022346
|
|
RAJILATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-022/4248
(Thevalakkara)
|
1613003005NRG24090220242020652
|
09/02/2024
|
MAJEED KUTTY
|
1613003005WL089453
|
MAJEED KUTTY
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022351
|
|
Mr. MAJEED KUTTY
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/4268
(Thevalakkara)
|
1613003005NRG24090220242020653
|
09/02/2024
|
SHEREEFA BEEVI
|
1613003005WL089453
|
SHEREEFA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158022348
|
|
H SHARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-022/4275
(Thevalakkara)
|
1613003005NRG24090220242020654
|
09/02/2024
|
Ansiya Mol
|
1613003005WL089453
|
Ansiya Mol
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158022350
|
|
Mrs. ANZIYA MOL A
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/4310
(Thevalakkara)
|
1613003005NRG24090220242020656
|
09/02/2024
|
Vasanthakumari
|
1613003005WL089453
|
Vasanthakumari
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158022342
|
|
Mrs. VASANTHA KUMARI O
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-022/4322
(Thevalakkara)
|
1613003005NRG24090220242020659
|
09/02/2024
|
Udayalekshmi
|
1613003005WL089453
|
Udayalekshmi
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158022339
|
|
Mrs. UDAYALEKSHMI S
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-022/4323
(Thevalakkara)
|
1613003005NRG24090220242020660
|
09/02/2024
|
RASHINA A
|
1613003005WL089453
|
RASHINA A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158022338
|
|
Ms. RASHINA A
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-022/4338
(Thevalakkara)
|
1613003005NRG24090220242020661
|
09/02/2024
|
Ishabeevi
|
1613003005WL089453
|
Ishabeevi
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022337
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-022/4373
(Thevalakkara)
|
1613003005NRG24090220242020662
|
09/02/2024
|
Shajitha
|
1613003005WL089453
|
Shajitha
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158022340
|
|
SHAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-023/1707
(Thevalakkara)
|
1613003005NRG24090220242020664
|
09/02/2024
|
Bindhu
|
1613003005WL089453
|
Bindhu
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022355
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-022/1422
(Thevalakkara)
|
1613003005NRG24090220242020638
|
09/02/2024
|
Thahakunju
|
1613003005WL089453
|
Thahakunju
|
00177
|
IOBA0001878
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022334
|
|
THAHA KUNJU A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-022/4310
(Thevalakkara)
|
1613003005NRG24090220242020657
|
09/02/2024
|
Muraleedharan
|
1613003005WL089453
|
Muraleedharan
|
00409
|
SIBL0000172
|
960
|
960
|
Processed
|
25/03/2024
|
|
2158022321
|
|
MURALEEDHARAN N
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Chavara
|
KL-13-003-005-022/4321
(Thevalakkara)
|
1613003005NRG24090220242020658
|
09/02/2024
|
Raseena
|
1613003005WL089453
|
Raseena
|
00409
|
SIBL0000172
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022320
|
|
RASEENA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-022/4291
(Thevalakkara)
|
1613003005NRG24090220242020655
|
09/02/2024
|
Jameela
|
1613003005WL089453
|
Jameela
|
00415
|
SBIN0070055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158022349
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-022/4384
(Thevalakkara)
|
1613003005NRG24090220242020663
|
09/02/2024
|
Anilababu S
|
1613003005WL089453
|
Anilababu S
|
00468
|
UBIN0573680
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158022341
|
|
ANILA BABU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|