|
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-13-003-005-022/4340
(Thevalakkara)
|
1613003005NRG24260220242135518
|
26/02/2024
|
Reena mol
|
1613003005WL095472
|
Reena mol
|
00048
|
BKID0008471
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017274
|
|
REENA MOLR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-022/1398
(Thevalakkara)
|
1613003005NRG24260220242135487
|
26/02/2024
|
SHEEBA I
|
1613003005WL095472
|
SHEEBA I
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017289
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-022/1400
(Thevalakkara)
|
1613003005NRG24260220242135488
|
26/02/2024
|
KADEEJATH . S
|
1613003005WL095472
|
KADEEJATH . S
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017290
|
|
Mrs. Khadiyath
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-022/1402
(Thevalakkara)
|
1613003005NRG24260220242135489
|
26/02/2024
|
Omana
|
1613003005WL095472
|
Omana
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017271
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-022/1405
(Thevalakkara)
|
1613003005NRG24260220242135490
|
26/02/2024
|
R.SHEEJA
|
1613003005WL095472
|
R.SHEEJA
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017283
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1407
(Thevalakkara)
|
1613003005NRG24260220242135491
|
26/02/2024
|
ASIA BEEVI A
|
1613003005WL095472
|
ASIA BEEVI A
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017284
|
|
ASIYA UMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-022/1408
(Thevalakkara)
|
1613003005NRG24260220242135492
|
26/02/2024
|
BINITHA
|
1613003005WL095472
|
BINITHA
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017286
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-022/1412
(Thevalakkara)
|
1613003005NRG24260220242135493
|
26/02/2024
|
KHADEEJA BEEVI
|
1613003005WL095472
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017291
|
|
Mrs. KHADEEJA T
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1415
(Thevalakkara)
|
1613003005NRG24260220242135494
|
26/02/2024
|
SAFIYA S
|
1613003005WL095472
|
SAFIYA S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105017280
|
|
Mrs. SAFIYA S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/1416
(Thevalakkara)
|
1613003005NRG24260220242135495
|
26/02/2024
|
SAUDA S
|
1613003005WL095472
|
SAUDA S
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017293
|
|
SOUDA S
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-005-022/1428
(Thevalakkara)
|
1613003005NRG24260220242135496
|
26/02/2024
|
Thushara
|
1613003005WL095472
|
Thushara
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017275
|
|
Mrs. THUSHARA O
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-022/1429
(Thevalakkara)
|
1613003005NRG24260220242135497
|
26/02/2024
|
AMBILI.P
|
1613003005WL095472
|
AMBILI.P
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105017295
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/1431
(Thevalakkara)
|
1613003005NRG24260220242135498
|
26/02/2024
|
M. VALSALA
|
1613003005WL095472
|
M. VALSALA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105017296
|
|
Mrs. M VALSALA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-022/1602
(Thevalakkara)
|
1613003005NRG24260220242135499
|
26/02/2024
|
KRISHNAMMA
|
1613003005WL095472
|
KRISHNAMMA
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017287
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-022/1604
(Thevalakkara)
|
1613003005NRG24260220242135500
|
26/02/2024
|
BINDHU G
|
1613003005WL095472
|
BINDHU G
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017288
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1608
(Thevalakkara)
|
1613003005NRG24260220242135501
|
26/02/2024
|
SALEENA I
|
1613003005WL095472
|
SALEENA I
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017298
|
|
Mrs. Saleena Mol H
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1619
(Thevalakkara)
|
1613003005NRG24260220242135502
|
26/02/2024
|
YESODA. K
|
1613003005WL095472
|
YESODA. K
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017285
|
|
Mrs. Yasoda
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-022/1624
(Thevalakkara)
|
1613003005NRG24260220242135503
|
26/02/2024
|
ASUMA BEEVI.P
|
1613003005WL095472
|
ASUMA BEEVI.P
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017299
|
|
Mrs. Asma beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-022/1907
(Thevalakkara)
|
1613003005NRG24260220242135504
|
26/02/2024
|
BINDHU P G
|
1613003005WL095472
|
BINDHU P G
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017300
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/2662
(Thevalakkara)
|
1613003005NRG24260220242135505
|
26/02/2024
|
SHYLAJA S
|
1613003005WL095472
|
SHYLAJA S
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017292
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/4091
(Thevalakkara)
|
1613003005NRG24260220242135506
|
26/02/2024
|
ZEENATH BEEVI
|
1613003005WL095472
|
ZEENATH BEEVI
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017282
|
|
Mrs. ZEENATH BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/4154
(Thevalakkara)
|
1613003005NRG24260220242135507
|
26/02/2024
|
Jayalekshmi
|
1613003005WL095472
|
Jayalekshmi
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017279
|
|
Mrs. JAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-022/4164
(Thevalakkara)
|
1613003005NRG24260220242135508
|
26/02/2024
|
AMBIKA
|
1613003005WL095472
|
AMBIKA
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105017281
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/4232
(Thevalakkara)
|
1613003005NRG24260220242135510
|
26/02/2024
|
Shamila
|
1613003005WL095472
|
Shamila
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017302
|
|
Mrs. Shamila S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-022/4272
(Thevalakkara)
|
1613003005NRG24260220242135511
|
26/02/2024
|
Saraswathy
|
1613003005WL095472
|
Saraswathy
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105017304
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/4277
(Thevalakkara)
|
1613003005NRG24260220242135513
|
26/02/2024
|
Thankkappan
|
1613003005WL095472
|
Thankkappan
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105017306
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-022/4282
(Thevalakkara)
|
1613003005NRG24260220242135514
|
26/02/2024
|
Reghunathan
|
1613003005WL095472
|
Reghunathan
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017305
|
|
Mr. REGHUNADAN .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-022/4308
(Thevalakkara)
|
1613003005NRG24260220242135515
|
26/02/2024
|
Lathikayamma
|
1613003005WL095472
|
Lathikayamma
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017273
|
|
MRS LATHIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-022/4309
(Thevalakkara)
|
1613003005NRG24260220242135516
|
26/02/2024
|
Sajeena
|
1613003005WL095472
|
Sajeena
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017310
|
|
Mrs. Sajeena A S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-022/4343
(Thevalakkara)
|
1613003005NRG24260220242135520
|
26/02/2024
|
Sasi N
|
1613003005WL095472
|
Sasi N
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017308
|
|
Mr. SASI N
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-022/4343
(Thevalakkara)
|
1613003005NRG24260220242135521
|
26/02/2024
|
Usha
|
1613003005WL095472
|
Usha
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017272
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-022/4354
(Thevalakkara)
|
1613003005NRG24260220242135522
|
26/02/2024
|
Rajakumari amma
|
1613003005WL095472
|
Rajakumari amma
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017303
|
|
RAJAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-005-022/4367
(Thevalakkara)
|
1613003005NRG24260220242135523
|
26/02/2024
|
Seenath
|
1613003005WL095472
|
Seenath
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017301
|
|
Mrs. SEENATH A
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-022/4380
(Thevalakkara)
|
1613003005NRG24260220242135524
|
26/02/2024
|
Sudha
|
1613003005WL095472
|
Sudha
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017276
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Chavara
|
KL-13-003-005-023/1689
(Thevalakkara)
|
1613003005NRG24260220242135525
|
26/02/2024
|
RADHA . K
|
1613003005WL095472
|
RADHA . K
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105017294
|
|
MRS RADHA WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-023/1701
(Thevalakkara)
|
1613003005NRG24260220242135526
|
26/02/2024
|
E . RAMLA BEEVI
|
1613003005WL095472
|
E . RAMLA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105017297
|
|
RAMLA BEEVI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90240
|
90240
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-022/4314
(Thevalakkara)
|
1613003005NRG24260220242135517
|
26/02/2024
|
Thankamany
|
1613003005WL095472
|
Thankamany
|
00415
|
SBIN0015785
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017278
|
|
MR THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-022/4219
(Thevalakkara)
|
1613003005NRG24260220242135509
|
26/02/2024
|
SHEEJA
|
1613003005WL095472
|
SHEEJA
|
00415
|
SBIN0070055
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017309
|
|
Mr. Sheeja
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-022/4272
(Thevalakkara)
|
1613003005NRG24260220242135512
|
26/02/2024
|
Rohidasan
|
1613003005WL095472
|
Rohidasan
|
00415
|
SBIN0070055
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105017307
|
|
ROHITHASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chavara
|
KL-13-003-005-022/4341
(Thevalakkara)
|
1613003005NRG24260220242135519
|
26/02/2024
|
Raji
|
1613003005WL095472
|
Raji
|
00415
|
SBIN0070055
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3105017277
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102720
|
102720
|
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