|
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-13-003-005-019/4103
(Thevalakkara)
|
1613003005NRG24240120241928499
|
25/01/2024
|
Bindhu P
|
1613003005WL084561
|
Bindhu P
|
00048
|
BKID0008472
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139828167
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/1500
(Thevalakkara)
|
1613003005NRG24240120241928471
|
25/01/2024
|
Sulekhabeevi.S
|
1613003005WL084561
|
Sulekhabeevi.S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828139
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1934
(Thevalakkara)
|
1613003005NRG24240120241928472
|
25/01/2024
|
THANKAMANI
|
1613003005WL084561
|
THANKAMANI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139828170
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/4194
(Thevalakkara)
|
1613003005NRG24240120241928473
|
25/01/2024
|
SUHARA BEEVI
|
1613003005WL084561
|
SUHARA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139828171
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/4301
(Thevalakkara)
|
1613003005NRG24240120241928474
|
25/01/2024
|
Ramachandran
|
1613003005WL084561
|
Ramachandran
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828159
|
|
Mr. Ramachandran .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/4324
(Thevalakkara)
|
1613003005NRG24240120241928475
|
25/01/2024
|
Kamarudeen
|
1613003005WL084561
|
Kamarudeen
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828147
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-005-019/1178
(Thevalakkara)
|
1613003005NRG24240120241928476
|
25/01/2024
|
VALSALA
|
1613003005WL084561
|
VALSALA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828164
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/1180
(Thevalakkara)
|
1613003005NRG24240120241928477
|
25/01/2024
|
NABEESA BEEVI K
|
1613003005WL084561
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828133
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/1442
(Thevalakkara)
|
1613003005NRG24240120241928479
|
25/01/2024
|
JAMEELA BEEVI
|
1613003005WL084561
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828137
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/1448
(Thevalakkara)
|
1613003005NRG24240120241928480
|
25/01/2024
|
RAMLA BEEVI.S
|
1613003005WL084561
|
RAMLA BEEVI.S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828145
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1454
(Thevalakkara)
|
1613003005NRG24240120241928481
|
25/01/2024
|
ARIFA
|
1613003005WL084561
|
ARIFA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828135
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1458
(Thevalakkara)
|
1613003005NRG24240120241928482
|
25/01/2024
|
ANANTHAVALLY K
|
1613003005WL084561
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828142
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1460
(Thevalakkara)
|
1613003005NRG24240120241928483
|
25/01/2024
|
PREETHA
|
1613003005WL084561
|
PREETHA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139828165
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-019/1468
(Thevalakkara)
|
1613003005NRG24240120241928484
|
25/01/2024
|
SAJEENA K
|
1613003005WL084561
|
SAJEENA K
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139828144
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1501
(Thevalakkara)
|
1613003005NRG24240120241928485
|
25/01/2024
|
THANKAMONY B
|
1613003005WL084561
|
THANKAMONY B
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828143
|
|
Mrs. Thankamani B
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1506
(Thevalakkara)
|
1613003005NRG24240120241928486
|
25/01/2024
|
RATHNAMMA R
|
1613003005WL084561
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828141
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-019/1508
(Thevalakkara)
|
1613003005NRG24240120241928487
|
25/01/2024
|
SUSEELA .T
|
1613003005WL084561
|
SUSEELA .T
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828138
|
|
MRS SUSEELA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-019/1517
(Thevalakkara)
|
1613003005NRG24240120241928488
|
25/01/2024
|
FAZEELA BEEVI
|
1613003005WL084561
|
FAZEELA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828136
|
|
FASILA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Chavara
|
KL-13-003-005-019/1578
(Thevalakkara)
|
1613003005NRG24240120241928489
|
25/01/2024
|
M.RASEEDA BEEVI
|
1613003005WL084561
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828168
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/184
(Thevalakkara)
|
1613003005NRG24240120241928490
|
25/01/2024
|
Kathirukunju
|
1613003005WL084561
|
Kathirukunju
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828156
|
|
Mr. KATHIRU KUNJU
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/1896
(Thevalakkara)
|
1613003005NRG24240120241928491
|
25/01/2024
|
NIRMALA
|
1613003005WL084561
|
NIRMALA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828134
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/215
(Thevalakkara)
|
1613003005NRG24240120241928492
|
25/01/2024
|
Krishnan kutty pillai
|
1613003005WL084561
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828169
|
|
Mr. Krishnan Kutty Pillai
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/271
(Thevalakkara)
|
1613003005NRG24240120241928493
|
25/01/2024
|
SEENATH
|
1613003005WL084561
|
SEENATH
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828152
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/3623
(Thevalakkara)
|
1613003005NRG24240120241928494
|
25/01/2024
|
Sabeena
|
1613003005WL084561
|
Sabeena
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828158
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/4000
(Thevalakkara)
|
1613003005NRG24240120241928495
|
25/01/2024
|
Asiyaumma
|
1613003005WL084561
|
Asiyaumma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828162
|
|
Mrs. ASYA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/401
(Thevalakkara)
|
1613003005NRG24240120241928496
|
25/01/2024
|
Habsath
|
1613003005WL084561
|
Habsath
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828166
|
|
Mrs. HABSATH S
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/4014
(Thevalakkara)
|
1613003005NRG24240120241928497
|
25/01/2024
|
Aneesa
|
1613003005WL084561
|
Aneesa
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139828149
|
|
Mrs. ANEESA M
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/4080
(Thevalakkara)
|
1613003005NRG24240120241928498
|
25/01/2024
|
LEENA
|
1613003005WL084561
|
LEENA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828150
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-019/4127
(Thevalakkara)
|
1613003005NRG24240120241928500
|
25/01/2024
|
VASANTHA T
|
1613003005WL084561
|
VASANTHA T
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139828148
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-019/4180
(Thevalakkara)
|
1613003005NRG24240120241928501
|
25/01/2024
|
Naseera
|
1613003005WL084561
|
Naseera
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828154
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/4198
(Thevalakkara)
|
1613003005NRG24240120241928502
|
25/01/2024
|
SARASWATHY
|
1613003005WL084561
|
SARASWATHY
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828146
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/422
(Thevalakkara)
|
1613003005NRG24240120241928503
|
25/01/2024
|
Sheeja S
|
1613003005WL084561
|
Sheeja S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2139828153
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/4241
(Thevalakkara)
|
1613003005NRG24240120241928504
|
25/01/2024
|
Thahira
|
1613003005WL084561
|
Thahira
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139828151
|
|
Mrs. Thahira
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/4318
(Thevalakkara)
|
1613003005NRG24240120241928505
|
25/01/2024
|
Pathummakunju
|
1613003005WL084561
|
Pathummakunju
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828157
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/438
(Thevalakkara)
|
1613003005NRG24240120241928506
|
25/01/2024
|
Sheeba
|
1613003005WL084561
|
Sheeba
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828160
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/447
(Thevalakkara)
|
1613003005NRG24240120241928507
|
25/01/2024
|
Nadeera beevi
|
1613003005WL084561
|
Nadeera beevi
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828161
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/468
(Thevalakkara)
|
1613003005NRG24240120241928508
|
25/01/2024
|
MUBEENA K
|
1613003005WL084561
|
MUBEENA K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828172
|
|
Mrs. MUBEENA K
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/580
(Thevalakkara)
|
1613003005NRG24240120241928510
|
25/01/2024
|
SUDARMA K
|
1613003005WL084561
|
SUDARMA K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828163
|
|
Mrs. SUDARMA K
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/581
(Thevalakkara)
|
1613003005NRG24240120241928511
|
25/01/2024
|
AYSHA BEEVI K
|
1613003005WL084561
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828175
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/70
(Thevalakkara)
|
1613003005NRG24240120241928512
|
25/01/2024
|
RAJAMMA S
|
1613003005WL084561
|
RAJAMMA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828140
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-020/121
(Thevalakkara)
|
1613003005NRG24240120241928513
|
25/01/2024
|
Haseena beevi
|
1613003005WL084561
|
Haseena beevi
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139828174
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-022/4339
(Thevalakkara)
|
1613003005NRG24240120241928514
|
25/01/2024
|
Noorjahan
|
1613003005WL084561
|
Noorjahan
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139828155
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86080
|
86080
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-019/485
(Thevalakkara)
|
1613003005NRG24240120241928509
|
25/01/2024
|
Saraswathy
|
1613003005WL084561
|
Saraswathy
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828176
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-005-019/142
(Thevalakkara)
|
1613003005NRG24240120241928478
|
25/01/2024
|
Shylaja
|
1613003005WL084561
|
Shylaja
|
00415
|
SBIN0070055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139828173
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91840
|
91840
|
|
|
|
|
|
|
|