|
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-13-003-005-023/4517
(Thevalakkara)
|
1613003005NRG24080520230134903
|
08/05/2023
|
Yoosuf Kunju
|
1613003005WL005534
|
Yoosuf Kunju
|
00127
|
FDRL0001143
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284158
|
|
YOOSAF KUNJU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/112
(Thevalakkara)
|
1613003005NRG24080520230134865
|
08/05/2023
|
Sheeja mol
|
1613003005WL005534
|
Sheeja mol
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284168
|
|
SHEEJA MOL N
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-005-023/129
(Thevalakkara)
|
1613003005NRG24080520230134866
|
08/05/2023
|
Jamaludeen kunju
|
1613003005WL005534
|
Jamaludeen kunju
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284165
|
|
JAMALUDEENKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-023/131
(Thevalakkara)
|
1613003005NRG24080520230134867
|
08/05/2023
|
SARASWATHY. K
|
1613003005WL005534
|
SARASWATHY. K
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284156
|
|
Mrs. SARASWATHY G
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/145
(Thevalakkara)
|
1613003005NRG24080520230134868
|
08/05/2023
|
Sindhu
|
1613003005WL005534
|
Sindhu
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284166
|
|
SINDHU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-023/154
(Thevalakkara)
|
1613003005NRG24080520230134869
|
08/05/2023
|
Sajeelabeevi
|
1613003005WL005534
|
Sajeelabeevi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284161
|
|
Mrs. . SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-023/1660
(Thevalakkara)
|
1613003005NRG24080520230134870
|
08/05/2023
|
pathumma beevi
|
1613003005WL005534
|
pathumma beevi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284169
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-023/1665
(Thevalakkara)
|
1613003005NRG24080520230134871
|
08/05/2023
|
MUMTHAS
|
1613003005WL005534
|
MUMTHAS
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284151
|
|
MUMTHAS S
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-005-023/1673
(Thevalakkara)
|
1613003005NRG24080520230134872
|
08/05/2023
|
PATHUMMA KUNJU S
|
1613003005WL005534
|
PATHUMMA KUNJU S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284147
|
|
Mrs. PATHUMMA KUNJU S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-023/1674
(Thevalakkara)
|
1613003005NRG24080520230134873
|
08/05/2023
|
ARIFA BEEVI
|
1613003005WL005534
|
ARIFA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284152
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-023/1681
(Thevalakkara)
|
1613003005NRG24080520230134874
|
08/05/2023
|
SULEKHA BEEVI
|
1613003005WL005534
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284143
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-023/1697
(Thevalakkara)
|
1613003005NRG24080520230134875
|
08/05/2023
|
RAMLA BEEVI
|
1613003005WL005534
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818284149
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-023/1700
(Thevalakkara)
|
1613003005NRG24080520230134876
|
08/05/2023
|
LAILABEEVI
|
1613003005WL005534
|
LAILABEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284170
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-023/1708
(Thevalakkara)
|
1613003005NRG24080520230134877
|
08/05/2023
|
PRASANNA
|
1613003005WL005534
|
PRASANNA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284154
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-023/1709
(Thevalakkara)
|
1613003005NRG24080520230134878
|
08/05/2023
|
LATHIKA
|
1613003005WL005534
|
LATHIKA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284153
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-023/1729
(Thevalakkara)
|
1613003005NRG24080520230134879
|
08/05/2023
|
Sujatha
|
1613003005WL005534
|
Sujatha
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284172
|
|
Mrs. SUJATHA B
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1745
(Thevalakkara)
|
1613003005NRG24080520230134880
|
08/05/2023
|
JAGADAMMA.B
|
1613003005WL005534
|
JAGADAMMA.B
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284141
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-023/1750
(Thevalakkara)
|
1613003005NRG24080520230134881
|
08/05/2023
|
NASEEMA BEEVI
|
1613003005WL005534
|
NASEEMA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284145
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-023/1751
(Thevalakkara)
|
1613003005NRG24080520230134882
|
08/05/2023
|
SHAHIDA . E
|
1613003005WL005534
|
SHAHIDA . E
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284146
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-023/1754
(Thevalakkara)
|
1613003005NRG24080520230134883
|
08/05/2023
|
USAIFA .S
|
1613003005WL005534
|
USAIFA .S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284144
|
|
USAIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/1755
(Thevalakkara)
|
1613003005NRG24080520230134885
|
08/05/2023
|
Mytheen Kunju
|
1613003005WL005534
|
Mytheen Kunju
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284164
|
|
MAITHEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-023/1755
(Thevalakkara)
|
1613003005NRG24080520230134884
|
08/05/2023
|
SUBAIDA BEEVI
|
1613003005WL005534
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284150
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-023/1757
(Thevalakkara)
|
1613003005NRG24080520230134886
|
08/05/2023
|
SABITHA
|
1613003005WL005534
|
SABITHA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284148
|
|
Mrs. SABEEDA S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/1770
(Thevalakkara)
|
1613003005NRG24080520230134887
|
08/05/2023
|
SHEEJA M
|
1613003005WL005534
|
SHEEJA M
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284157
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-023/1771
(Thevalakkara)
|
1613003005NRG24080520230134888
|
08/05/2023
|
VIMALA KUMARI
|
1613003005WL005534
|
VIMALA KUMARI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284142
|
|
Mrs. . VIMALA KUMARY
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-023/1990
(Thevalakkara)
|
1613003005NRG24080520230134889
|
08/05/2023
|
MAYA S
|
1613003005WL005534
|
MAYA S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284173
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-023/2282
(Thevalakkara)
|
1613003005NRG24080520230134891
|
08/05/2023
|
Shobha .V
|
1613003005WL005534
|
Shobha .V
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284174
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-023/2592
(Thevalakkara)
|
1613003005NRG24080520230134894
|
08/05/2023
|
RAHIYANATH
|
1613003005WL005534
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284155
|
|
Mrs. RAHIYANATHU A
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-023/4010
(Thevalakkara)
|
1613003005NRG24080520230134896
|
08/05/2023
|
Surendran
|
1613003005WL005534
|
Surendran
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284162
|
|
Mr. SURENDRAN K
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-023/4161
(Thevalakkara)
|
1613003005NRG24080520230134897
|
08/05/2023
|
Shahida beevi
|
1613003005WL005534
|
Shahida beevi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284167
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-023/4267
(Thevalakkara)
|
1613003005NRG24080520230134898
|
08/05/2023
|
Bijimol
|
1613003005WL005534
|
Bijimol
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284163
|
|
Mrs. Bijimol
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-023/444
(Thevalakkara)
|
1613003005NRG24080520230134901
|
08/05/2023
|
Nadeera
|
1613003005WL005534
|
Nadeera
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284171
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
33
|
Chavara
|
KL-13-003-005-023/4482
(Thevalakkara)
|
1613003005NRG24080520230134902
|
08/05/2023
|
SREEJA B
|
1613003005WL005534
|
SREEJA B
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818284176
|
|
SREEJA
|
UCO BANK(607066)
|
|
34
|
Chavara
|
KL-13-003-005-023/458
(Thevalakkara)
|
1613003005NRG24080520230134904
|
08/05/2023
|
MANJU
|
1613003005WL005534
|
MANJU
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284175
|
|
MANJU G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49138
|
49138
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-023/224
(Thevalakkara)
|
1613003005NRG24080520230134890
|
08/05/2023
|
Remani
|
1613003005WL005534
|
Remani
|
00409
|
SIBL0000172
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284139
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Chavara
|
KL-13-003-005-023/4269
(Thevalakkara)
|
1613003005NRG24080520230134899
|
08/05/2023
|
Somavally
|
1613003005WL005534
|
Somavally
|
00409
|
SIBL0000172
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284138
|
|
SOMAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Chavara
|
KL-13-003-005-023/4614
(Thevalakkara)
|
1613003005NRG24080520230134905
|
08/05/2023
|
Indira
|
1613003005WL005534
|
Indira
|
00409
|
SIBL0000172
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284140
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-023/2354
(Thevalakkara)
|
1613003005NRG24080520230134892
|
08/05/2023
|
Sini
|
1613003005WL005534
|
Sini
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284159
|
|
MRS SINI WIFE OF PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-023/4272
(Thevalakkara)
|
1613003005NRG24080520230134900
|
08/05/2023
|
Radhakrishnan
|
1613003005WL005534
|
Radhakrishnan
|
00462
|
UCBA0002560
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818284160
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57535
|
57535
|
|
|
|
|
|
|
|