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-13-003-005-014/492 (Thevalakkara)
|
1613003005NRG24030520230112974
|
03/05/2023
|
PRASANNA P
|
1613003005WL004410
|
PRASANNA P
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654339
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-018/2009 (Thevalakkara)
|
1613003005NRG24030520230112975
|
03/05/2023
|
BEENA T
|
1613003005WL004410
|
BEENA T
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748654343
|
|
Mrs. Beena T
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-018/4194 (Thevalakkara)
|
1613003005NRG24030520230112976
|
03/05/2023
|
SUHARA BEEVI
|
1613003005WL004410
|
SUHARA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748654367
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-018/4284 (Thevalakkara)
|
1613003005NRG24030520230112977
|
03/05/2023
|
Faseela
|
1613003005WL004410
|
Faseela
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748654372
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-005-018/4324 (Thevalakkara)
|
1613003005NRG24030520230112978
|
03/05/2023
|
Kamarudeen
|
1613003005WL004410
|
Kamarudeen
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654346
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-005-019/1183 (Thevalakkara)
|
1613003005NRG24030520230112980
|
03/05/2023
|
Ammini
|
1613003005WL004410
|
Ammini
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748654366
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-019/132 (Thevalakkara)
|
1613003005NRG24030520230112981
|
03/05/2023
|
Radhamani
|
1613003005WL004410
|
Radhamani
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748654373
|
|
RADHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-005-019/1441 (Thevalakkara)
|
1613003005NRG24030520230112982
|
03/05/2023
|
GIRIJA KUMARY.S
|
1613003005WL004410
|
GIRIJA KUMARY.S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654336
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chavara
|
KL-13-003-005-019/1442 (Thevalakkara)
|
1613003005NRG24030520230112983
|
03/05/2023
|
JAMEELA BEEVI
|
1613003005WL004410
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654333
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-019/1448 (Thevalakkara)
|
1613003005NRG24030520230112984
|
03/05/2023
|
RAMLA BEEVI.S
|
1613003005WL004410
|
RAMLA BEEVI.S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654341
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-019/1455 (Thevalakkara)
|
1613003005NRG24030520230112985
|
03/05/2023
|
LALITHA DEVIYAMMA A
|
1613003005WL004410
|
LALITHA DEVIYAMMA A
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748654331
|
|
Mrs. LALITHA DEVIYAMMA A
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-019/1460 (Thevalakkara)
|
1613003005NRG24030520230112986
|
03/05/2023
|
PREETHA
|
1613003005WL004410
|
PREETHA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654369
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-005-019/1501 (Thevalakkara)
|
1613003005NRG24030520230112987
|
03/05/2023
|
THANKAMONY B
|
1613003005WL004410
|
THANKAMONY B
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748654340
|
|
Mrs. Thankamani B
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-019/1506 (Thevalakkara)
|
1613003005NRG24030520230112988
|
03/05/2023
|
RATHNAMMA R
|
1613003005WL004410
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748654338
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-019/1508 (Thevalakkara)
|
1613003005NRG24030520230112989
|
03/05/2023
|
SUSEELA .T
|
1613003005WL004410
|
SUSEELA .T
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654334
|
|
MRS SUSEELA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-005-019/1516 (Thevalakkara)
|
1613003005NRG24030520230112990
|
03/05/2023
|
VALSALA.K
|
1613003005WL004410
|
VALSALA.K
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748654330
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-019/1517 (Thevalakkara)
|
1613003005NRG24030520230112991
|
03/05/2023
|
FAZEELA BEEVI
|
1613003005WL004410
|
FAZEELA BEEVI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654332
|
|
FASILA BEEVI
|
CANARA BANK(508532)
|
18
|
Chavara
|
KL-13-003-005-019/1518 (Thevalakkara)
|
1613003005NRG24030520230112992
|
03/05/2023
|
SUHRA BEEVI
|
1613003005WL004410
|
SUHRA BEEVI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654328
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-019/1526 (Thevalakkara)
|
1613003005NRG24030520230112993
|
03/05/2023
|
YOUNUS KUNJU
|
1613003005WL004410
|
YOUNUS KUNJU
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654342
|
|
Mr. YOUNUS KUNJU
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-019/1576 (Thevalakkara)
|
1613003005NRG24030520230112994
|
03/05/2023
|
Sainbakunju
|
1613003005WL004410
|
Sainbakunju
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654357
|
|
Smt. Sainaba Kunju
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-019/184 (Thevalakkara)
|
1613003005NRG24030520230112995
|
03/05/2023
|
Kathirukunju
|
1613003005WL004410
|
Kathirukunju
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748654364
|
|
Mr. KATHIRU KUNJU
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-019/1896 (Thevalakkara)
|
1613003005NRG24030520230112996
|
03/05/2023
|
NIRMALA
|
1613003005WL004410
|
NIRMALA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654329
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-019/215 (Thevalakkara)
|
1613003005NRG24030520230112997
|
03/05/2023
|
Krishnan kutty pillai
|
1613003005WL004410
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654371
|
|
Mr. Krishnan Kutty Pillai
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-019/2595 (Thevalakkara)
|
1613003005NRG24030520230112998
|
03/05/2023
|
FATHIMA KUNJU S
|
1613003005WL004410
|
FATHIMA KUNJU S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748654337
|
|
PHATHUMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-005-019/339 (Thevalakkara)
|
1613003005NRG24030520230112999
|
03/05/2023
|
Anjali
|
1613003005WL004410
|
Anjali
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654358
|
|
Mrs. ANJALI S
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-019/340 (Thevalakkara)
|
1613003005NRG24030520230113000
|
03/05/2023
|
Vijyamma
|
1613003005WL004410
|
Vijyamma
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654356
|
|
Smt. SMT VIJAYAMMA
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-019/378 (Thevalakkara)
|
1613003005NRG24030520230113001
|
03/05/2023
|
DIVYA S
|
1613003005WL004410
|
DIVYA S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654351
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-019/401 (Thevalakkara)
|
1613003005NRG24030520230113002
|
03/05/2023
|
Habsath
|
1613003005WL004410
|
Habsath
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748654370
|
|
Mrs. HABSATH S
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-019/4014 (Thevalakkara)
|
1613003005NRG24030520230113003
|
03/05/2023
|
Aneesa
|
1613003005WL004410
|
Aneesa
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748654347
|
|
Mrs. ANEESA M
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-019/4080 (Thevalakkara)
|
1613003005NRG24030520230113004
|
03/05/2023
|
LEENA
|
1613003005WL004410
|
LEENA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654349
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-005-019/4110 (Thevalakkara)
|
1613003005NRG24030520230113005
|
03/05/2023
|
AMINABEEVI
|
1613003005WL004410
|
AMINABEEVI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654344
|
|
Mrs. I AMINA BEEVI
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-019/4179 (Thevalakkara)
|
1613003005NRG24030520230113006
|
03/05/2023
|
Seenath I
|
1613003005WL004410
|
Seenath I
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654348
|
|
Mrs. ZEENATHU I
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-019/4180 (Thevalakkara)
|
1613003005NRG24030520230113007
|
03/05/2023
|
Naseera
|
1613003005WL004410
|
Naseera
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654360
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-019/4182 (Thevalakkara)
|
1613003005NRG24030520230113008
|
03/05/2023
|
Usaifa
|
1613003005WL004410
|
Usaifa
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748654355
|
|
Ms. USAIFA .
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-019/4198 (Thevalakkara)
|
1613003005NRG24030520230113009
|
03/05/2023
|
SARASWATHY
|
1613003005WL004410
|
SARASWATHY
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748654345
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-019/4233 (Thevalakkara)
|
1613003005NRG24030520230113010
|
03/05/2023
|
Susheela
|
1613003005WL004410
|
Susheela
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748654368
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-019/4241 (Thevalakkara)
|
1613003005NRG24030520230113011
|
03/05/2023
|
Thahira
|
1613003005WL004410
|
Thahira
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654350
|
|
Mrs. Thahira
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-019/438 (Thevalakkara)
|
1613003005NRG24030520230113012
|
03/05/2023
|
Sheeba
|
1613003005WL004410
|
Sheeba
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654365
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-019/4446 (Thevalakkara)
|
1613003005NRG24030520230113013
|
03/05/2023
|
Shahul Hameed
|
1613003005WL004410
|
Shahul Hameed
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654359
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-019/456 (Thevalakkara)
|
1613003005NRG24030520230113014
|
03/05/2023
|
Sajeela
|
1613003005WL004410
|
Sajeela
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654361
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-019/581 (Thevalakkara)
|
1613003005NRG24030520230113015
|
03/05/2023
|
AYSHA BEEVI K
|
1613003005WL004410
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654353
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-019/70 (Thevalakkara)
|
1613003005NRG24030520230113016
|
03/05/2023
|
RAJAMMA S
|
1613003005WL004410
|
RAJAMMA S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654335
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-021/4213 (Thevalakkara)
|
1613003005NRG24030520230113017
|
03/05/2023
|
FATHIMA KUNJU A
|
1613003005WL004410
|
FATHIMA KUNJU A
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654352
|
|
Mrs. FATHIMA KUNJU A
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-022/4263 (Thevalakkara)
|
1613003005NRG24030520230113018
|
03/05/2023
|
Krishnan kutty
|
1613003005WL004410
|
Krishnan kutty
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654354
|
|
Mr. Krishnan Kutty V
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-022/4339 (Thevalakkara)
|
1613003005NRG24030520230113019
|
03/05/2023
|
Noorjahan
|
1613003005WL004410
|
Noorjahan
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654363
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76817
|
76817
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-005-019/1179 (Thevalakkara)
|
1613003005NRG24030520230112979
|
03/05/2023
|
Rahiyanath
|
1613003005WL004410
|
Rahiyanath
|
00415
|
SBIN0070055
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748654362
|
|
MRS RAHIYANATH NAZARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78683
|
78683
|
|
|
|
|
|
|
|