|
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-13-003-005-023/47
(Thevalakkara)
|
1613003005NRG24080520230134692
|
08/05/2023
|
Radhamma
|
1613003005WL005527
|
Radhamma
|
00048
|
BKID0008471
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284134
|
|
RADHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/3
(Thevalakkara)
|
1613003005NRG24080520230134679
|
08/05/2023
|
Nasila
|
1613003005WL005527
|
Nasila
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284135
|
|
NASILA BEEVI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-023/1658
(Thevalakkara)
|
1613003005NRG24080520230134659
|
08/05/2023
|
SARITHA R
|
1613003005WL005527
|
SARITHA R
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818284108
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-023/1666
(Thevalakkara)
|
1613003005NRG24080520230134660
|
08/05/2023
|
RAHIYANATHU M
|
1613003005WL005527
|
RAHIYANATHU M
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284115
|
|
RAHIYANATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-023/1667
(Thevalakkara)
|
1613003005NRG24080520230134661
|
08/05/2023
|
SABEENA E
|
1613003005WL005527
|
SABEENA E
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
24/05/2023
|
|
1818284116
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-023/1680
(Thevalakkara)
|
1613003005NRG24080520230134662
|
08/05/2023
|
REJANI VIJAYAN
|
1613003005WL005527
|
REJANI VIJAYAN
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284137
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-023/1682
(Thevalakkara)
|
1613003005NRG24080520230134663
|
08/05/2023
|
VIJAYA KUMARI
|
1613003005WL005527
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284105
|
|
Mrs. . VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-023/1683
(Thevalakkara)
|
1613003005NRG24080520230134664
|
08/05/2023
|
S SHEEBA
|
1613003005WL005527
|
S SHEEBA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284111
|
|
Mrs. S SHEEBA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-023/1684
(Thevalakkara)
|
1613003005NRG24080520230134665
|
08/05/2023
|
JAYASREE M
|
1613003005WL005527
|
JAYASREE M
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284114
|
|
JAYASREE M
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Chavara
|
KL-13-003-005-023/1685
(Thevalakkara)
|
1613003005NRG24080520230134666
|
08/05/2023
|
RADHAMANI.G
|
1613003005WL005527
|
RADHAMANI.G
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
24/05/2023
|
|
1818284107
|
|
Mrs. radhamani
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-023/1693
(Thevalakkara)
|
1613003005NRG24080520230134667
|
08/05/2023
|
FATHIMA KUNJU B
|
1613003005WL005527
|
FATHIMA KUNJU B
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284112
|
|
FATHIMA KUNJU V
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-005-023/1695
(Thevalakkara)
|
1613003005NRG24080520230134668
|
08/05/2023
|
SHEEJA . E
|
1613003005WL005527
|
SHEEJA . E
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284117
|
|
SHEEJA N
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-005-023/1698
(Thevalakkara)
|
1613003005NRG24080520230134669
|
08/05/2023
|
SUSHAMMA D
|
1613003005WL005527
|
SUSHAMMA D
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284122
|
|
SUSHAMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-023/1710
(Thevalakkara)
|
1613003005NRG24080520230134670
|
08/05/2023
|
SHAHIDA
|
1613003005WL005527
|
SHAHIDA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284121
|
|
SHAHIDA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chavara
|
KL-13-003-005-023/1717
(Thevalakkara)
|
1613003005NRG24080520230134671
|
08/05/2023
|
SUMANGALA. S
|
1613003005WL005527
|
SUMANGALA. S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284120
|
|
MR SUMANGALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-023/1732
(Thevalakkara)
|
1613003005NRG24080520230134672
|
08/05/2023
|
KUSALA KUMARI
|
1613003005WL005527
|
KUSALA KUMARI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284110
|
|
Mrs. KUSALA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1734
(Thevalakkara)
|
1613003005NRG24080520230134673
|
08/05/2023
|
RAJEELA BEEVI
|
1613003005WL005527
|
RAJEELA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284106
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-023/1748
(Thevalakkara)
|
1613003005NRG24080520230134674
|
08/05/2023
|
NASEEMA A
|
1613003005WL005527
|
NASEEMA A
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284118
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/1762
(Thevalakkara)
|
1613003005NRG24080520230134675
|
08/05/2023
|
PONNAMMA PILLAI
|
1613003005WL005527
|
PONNAMMA PILLAI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284113
|
|
PONNAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-023/24
(Thevalakkara)
|
1613003005NRG24080520230134676
|
08/05/2023
|
SREELEKHA
|
1613003005WL005527
|
SREELEKHA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284124
|
|
SREELEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/278
(Thevalakkara)
|
1613003005NRG24080520230134677
|
08/05/2023
|
Anilkumar
|
1613003005WL005527
|
Anilkumar
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284129
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-023/379
(Thevalakkara)
|
1613003005NRG24080520230134680
|
08/05/2023
|
Shimla Nisam
|
1613003005WL005527
|
Shimla Nisam
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284133
|
|
Mrs. Shimla Beegum K
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/40
(Thevalakkara)
|
1613003005NRG24080520230134681
|
08/05/2023
|
Leelamani
|
1613003005WL005527
|
Leelamani
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284136
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/4012
(Thevalakkara)
|
1613003005NRG24080520230134682
|
08/05/2023
|
Mini
|
1613003005WL005527
|
Mini
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284128
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-023/4013
(Thevalakkara)
|
1613003005NRG24080520230134683
|
08/05/2023
|
Aranya
|
1613003005WL005527
|
Aranya
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284127
|
|
Mrs. Aranya G
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-023/4036
(Thevalakkara)
|
1613003005NRG24080520230134685
|
08/05/2023
|
SUBIDHA
|
1613003005WL005527
|
SUBIDHA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284125
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-023/4047
(Thevalakkara)
|
1613003005NRG24080520230134686
|
08/05/2023
|
SHEEJA
|
1613003005WL005527
|
SHEEJA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284119
|
|
SHEEJA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-023/4310
(Thevalakkara)
|
1613003005NRG24080520230134687
|
08/05/2023
|
Safiyabeevi
|
1613003005WL005527
|
Safiyabeevi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284131
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-023/4339
(Thevalakkara)
|
1613003005NRG24080520230134688
|
08/05/2023
|
VINEETHA KUMARI R
|
1613003005WL005527
|
VINEETHA KUMARI R
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284132
|
|
Mrs. VINEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-023/4366
(Thevalakkara)
|
1613003005NRG24080520230134689
|
08/05/2023
|
Saraswathy
|
1613003005WL005527
|
Saraswathy
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818284123
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-023/456
(Thevalakkara)
|
1613003005NRG24080520230134690
|
08/05/2023
|
Radhamani
|
1613003005WL005527
|
Radhamani
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818284126
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-023/474
(Thevalakkara)
|
1613003005NRG24080520230134693
|
08/05/2023
|
SANTHAKUMARI R
|
1613003005WL005527
|
SANTHAKUMARI R
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818284109
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39807
|
39807
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-023/29
(Thevalakkara)
|
1613003005NRG24080520230134678
|
08/05/2023
|
Leelamani
|
1613003005WL005527
|
Leelamani
|
00409
|
SIBL0000172
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284104
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-023/140
(Thevalakkara)
|
1613003005NRG24080520230134658
|
08/05/2023
|
Nadeera
|
1613003005WL005527
|
Nadeera
|
00415
|
SBIN0070282
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818284130
|
|
NADEERA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45716
|
45716
|
|
|
|
|
|
|
|