|
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)
|
1613003005NRG24180120241891877
|
18/01/2024
|
Bindhu P
|
1613003005WL082726
|
Bindhu P
|
00048
|
BKID0008472
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157998851
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/941
(Thevalakkara)
|
1613003005NRG24180120241891847
|
18/01/2024
|
ANANDAVALLY.G
|
1613003005WL082726
|
ANANDAVALLY.G
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998820
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1500
(Thevalakkara)
|
1613003005NRG24180120241891848
|
18/01/2024
|
Sulekhabeevi.S
|
1613003005WL082726
|
Sulekhabeevi.S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157998816
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1934
(Thevalakkara)
|
1613003005NRG24180120241891849
|
18/01/2024
|
THANKAMANI
|
1613003005WL082726
|
THANKAMANI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998841
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/4194
(Thevalakkara)
|
1613003005NRG24180120241891850
|
18/01/2024
|
SUHARA BEEVI
|
1613003005WL082726
|
SUHARA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998847
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/4301
(Thevalakkara)
|
1613003005NRG24180120241891851
|
18/01/2024
|
Ramachandran
|
1613003005WL082726
|
Ramachandran
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998854
|
|
Mr. Ramachandran .
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-018/4324
(Thevalakkara)
|
1613003005NRG24180120241891852
|
18/01/2024
|
Kamarudeen
|
1613003005WL082726
|
Kamarudeen
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998827
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-005-019/1178
(Thevalakkara)
|
1613003005NRG24180120241891853
|
18/01/2024
|
VALSALA
|
1613003005WL082726
|
VALSALA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998842
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/1180
(Thevalakkara)
|
1613003005NRG24180120241891854
|
18/01/2024
|
NABEESA BEEVI K
|
1613003005WL082726
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998810
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/1442
(Thevalakkara)
|
1613003005NRG24180120241891856
|
18/01/2024
|
JAMEELA BEEVI
|
1613003005WL082726
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998814
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1448
(Thevalakkara)
|
1613003005NRG24180120241891857
|
18/01/2024
|
RAMLA BEEVI.S
|
1613003005WL082726
|
RAMLA BEEVI.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998824
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1454
(Thevalakkara)
|
1613003005NRG24180120241891858
|
18/01/2024
|
ARIFA
|
1613003005WL082726
|
ARIFA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998812
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1458
(Thevalakkara)
|
1613003005NRG24180120241891859
|
18/01/2024
|
ANANTHAVALLY K
|
1613003005WL082726
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998821
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-019/1460
(Thevalakkara)
|
1613003005NRG24180120241891860
|
18/01/2024
|
PREETHA
|
1613003005WL082726
|
PREETHA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998843
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-019/1468
(Thevalakkara)
|
1613003005NRG24180120241891861
|
18/01/2024
|
SAJEENA K
|
1613003005WL082726
|
SAJEENA K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998823
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1501
(Thevalakkara)
|
1613003005NRG24180120241891862
|
18/01/2024
|
THANKAMONY B
|
1613003005WL082726
|
THANKAMONY B
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998822
|
|
Mrs. Thankamani B
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-019/1506
(Thevalakkara)
|
1613003005NRG24180120241891863
|
18/01/2024
|
RATHNAMMA R
|
1613003005WL082726
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998819
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/1508
(Thevalakkara)
|
1613003005NRG24180120241891864
|
18/01/2024
|
SUSEELA .T
|
1613003005WL082726
|
SUSEELA .T
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998815
|
|
MRS SUSEELA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-019/1514
(Thevalakkara)
|
1613003005NRG24180120241891865
|
18/01/2024
|
OMANA
|
1613003005WL082726
|
OMANA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998817
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/1517
(Thevalakkara)
|
1613003005NRG24180120241891866
|
18/01/2024
|
FAZEELA BEEVI
|
1613003005WL082726
|
FAZEELA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998813
|
|
FASILA BEEVI
|
CANARA BANK(508532)
|
|
21
|
Chavara
|
KL-13-003-005-019/1578
(Thevalakkara)
|
1613003005NRG24180120241891867
|
18/01/2024
|
M.RASEEDA BEEVI
|
1613003005WL082726
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157998844
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/184
(Thevalakkara)
|
1613003005NRG24180120241891868
|
18/01/2024
|
Kathirukunju
|
1613003005WL082726
|
Kathirukunju
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998838
|
|
Mr. KATHIRU KUNJU
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/1896
(Thevalakkara)
|
1613003005NRG24180120241891869
|
18/01/2024
|
NIRMALA
|
1613003005WL082726
|
NIRMALA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998811
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/215
(Thevalakkara)
|
1613003005NRG24180120241891870
|
18/01/2024
|
Krishnan kutty pillai
|
1613003005WL082726
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998853
|
|
Mr. Krishnan Kutty Pillai
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/271
(Thevalakkara)
|
1613003005NRG24180120241891871
|
18/01/2024
|
SEENATH
|
1613003005WL082726
|
SEENATH
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998832
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/3623
(Thevalakkara)
|
1613003005NRG24180120241891872
|
18/01/2024
|
Sabeena
|
1613003005WL082726
|
Sabeena
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998840
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/4000
(Thevalakkara)
|
1613003005NRG24180120241891873
|
18/01/2024
|
Asiyaumma
|
1613003005WL082726
|
Asiyaumma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998846
|
|
Mrs. ASYA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/401
(Thevalakkara)
|
1613003005NRG24180120241891874
|
18/01/2024
|
Habsath
|
1613003005WL082726
|
Habsath
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998852
|
|
Mrs. HABSATH S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-019/4014
(Thevalakkara)
|
1613003005NRG24180120241891875
|
18/01/2024
|
Aneesa
|
1613003005WL082726
|
Aneesa
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998829
|
|
Mrs. ANEESA M
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/4080
(Thevalakkara)
|
1613003005NRG24180120241891876
|
18/01/2024
|
LEENA
|
1613003005WL082726
|
LEENA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998830
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-019/4127
(Thevalakkara)
|
1613003005NRG24180120241891878
|
18/01/2024
|
VASANTHA T
|
1613003005WL082726
|
VASANTHA T
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998828
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-019/4180
(Thevalakkara)
|
1613003005NRG24180120241891879
|
18/01/2024
|
Naseera
|
1613003005WL082726
|
Naseera
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998835
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/4198
(Thevalakkara)
|
1613003005NRG24180120241891880
|
18/01/2024
|
SARASWATHY
|
1613003005WL082726
|
SARASWATHY
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998826
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/4241
(Thevalakkara)
|
1613003005NRG24180120241891881
|
18/01/2024
|
Thahira
|
1613003005WL082726
|
Thahira
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998831
|
|
Mrs. Thahira
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/4318
(Thevalakkara)
|
1613003005NRG24180120241891882
|
18/01/2024
|
Pathummakunju
|
1613003005WL082726
|
Pathummakunju
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998839
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/438
(Thevalakkara)
|
1613003005NRG24180120241891883
|
18/01/2024
|
Sheeba
|
1613003005WL082726
|
Sheeba
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998845
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/447
(Thevalakkara)
|
1613003005NRG24180120241891884
|
18/01/2024
|
Nadeera beevi
|
1613003005WL082726
|
Nadeera beevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998850
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/468
(Thevalakkara)
|
1613003005NRG24180120241891885
|
18/01/2024
|
MUBEENA K
|
1613003005WL082726
|
MUBEENA K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998849
|
|
Mrs. MUBEENA K
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/580
(Thevalakkara)
|
1613003005NRG24180120241891887
|
18/01/2024
|
SUDARMA K
|
1613003005WL082726
|
SUDARMA K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998848
|
|
Mrs. SUDARMA K
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/581
(Thevalakkara)
|
1613003005NRG24180120241891888
|
18/01/2024
|
AYSHA BEEVI K
|
1613003005WL082726
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998833
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-019/70
(Thevalakkara)
|
1613003005NRG24180120241891889
|
18/01/2024
|
RAJAMMA S
|
1613003005WL082726
|
RAJAMMA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998818
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-020/121
(Thevalakkara)
|
1613003005NRG24180120241891890
|
18/01/2024
|
Haseena beevi
|
1613003005WL082726
|
Haseena beevi
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157998834
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-022/4339
(Thevalakkara)
|
1613003005NRG24180120241891891
|
18/01/2024
|
Noorjahan
|
1613003005WL082726
|
Noorjahan
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157998836
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61120
|
61120
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-005-019/485
(Thevalakkara)
|
1613003005NRG24180120241891886
|
18/01/2024
|
Saraswathy
|
1613003005WL082726
|
Saraswathy
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998825
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-005-019/142
(Thevalakkara)
|
1613003005NRG24180120241891855
|
18/01/2024
|
Shylaja
|
1613003005WL082726
|
Shylaja
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998837
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|