|
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-13-003-005-018/4308
(Thevalakkara)
|
1613003005NRG24040320242178977
|
05/03/2024
|
Sindhu .A
|
1613003005WL098081
|
Sindhu .A
|
00048
|
BKID0008473
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731848
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/1503
(Thevalakkara)
|
1613003005NRG24040320242178958
|
05/03/2024
|
JAYA R
|
1613003005WL098081
|
JAYA R
|
00078
|
CNRB0000815
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731852
|
|
Mrs. Jaya R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-014/4240
(Thevalakkara)
|
1613003005NRG24040320242178928
|
05/03/2024
|
Anitha
|
1613003005WL098081
|
Anitha
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731837
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-017/417
(Thevalakkara)
|
1613003005NRG24040320242178932
|
05/03/2024
|
Safiyath
|
1613003005WL098081
|
Safiyath
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731843
|
|
Mrs. SAFIYATH S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1085
(Thevalakkara)
|
1613003005NRG24040320242178934
|
05/03/2024
|
SATHY. V
|
1613003005WL098081
|
SATHY. V
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102731821
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1102
(Thevalakkara)
|
1613003005NRG24040320242178936
|
05/03/2024
|
NABEESATHU M
|
1613003005WL098081
|
NABEESATHU M
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731819
|
|
NABEESATHU M
|
INDUSIND BANK(607189)
|
|
7
|
Chavara
|
KL-13-003-005-018/1103
(Thevalakkara)
|
1613003005NRG24040320242178937
|
05/03/2024
|
LAILA BEEVI
|
1613003005WL098081
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731814
|
|
Mrs. . LAILA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-018/1105
(Thevalakkara)
|
1613003005NRG24040320242178939
|
05/03/2024
|
VIJAYAMMA .S
|
1613003005WL098081
|
VIJAYAMMA .S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731826
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-018/1108
(Thevalakkara)
|
1613003005NRG24040320242178941
|
05/03/2024
|
SUBAIDA BEEVI
|
1613003005WL098081
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731820
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-018/1110
(Thevalakkara)
|
1613003005NRG24040320242178942
|
05/03/2024
|
ABITHA. A
|
1613003005WL098081
|
ABITHA. A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102731824
|
|
Mrs. Abidha Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-018/1118
(Thevalakkara)
|
1613003005NRG24040320242178944
|
05/03/2024
|
FATHIMA BEEVI
|
1613003005WL098081
|
FATHIMA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731823
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-018/1121
(Thevalakkara)
|
1613003005NRG24040320242178945
|
05/03/2024
|
SAJITHA
|
1613003005WL098081
|
SAJITHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102731812
|
|
Mrs. I SAJITHA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-018/1123
(Thevalakkara)
|
1613003005NRG24040320242178947
|
05/03/2024
|
KAMALA DEVI
|
1613003005WL098081
|
KAMALA DEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102731816
|
|
Mrs. Kamala Deviyamma
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-018/1130
(Thevalakkara)
|
1613003005NRG24040320242178949
|
05/03/2024
|
AMMINI AMMA
|
1613003005WL098081
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731822
|
|
Mrs. . AMMINI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-018/1143
(Thevalakkara)
|
1613003005NRG24040320242178950
|
05/03/2024
|
Nabeesath
|
1613003005WL098081
|
Nabeesath
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731846
|
|
Mrs. NABESA BEEVI A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-018/1145
(Thevalakkara)
|
1613003005NRG24040320242178952
|
05/03/2024
|
N SARASWATHY
|
1613003005WL098081
|
N SARASWATHY
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102731825
|
|
Mrs. Saraswathy SARASWATHY
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-018/1156
(Thevalakkara)
|
1613003005NRG24040320242178953
|
05/03/2024
|
RAMLATH K
|
1613003005WL098081
|
RAMLATH K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731815
|
|
Mrs. Ramla Beevi K
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-018/1485
(Thevalakkara)
|
1613003005NRG24040320242178954
|
05/03/2024
|
THANKAMANIAMMA
|
1613003005WL098081
|
THANKAMANIAMMA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731818
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-018/1493
(Thevalakkara)
|
1613003005NRG24040320242178955
|
05/03/2024
|
AMINA BEEVI
|
1613003005WL098081
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731817
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-018/1497
(Thevalakkara)
|
1613003005NRG24040320242178956
|
05/03/2024
|
MARIAM BEEVI
|
1613003005WL098081
|
MARIAM BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731811
|
|
Smt. . MARIAM BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-018/1499
(Thevalakkara)
|
1613003005NRG24040320242178957
|
05/03/2024
|
Thankammayamma
|
1613003005WL098081
|
Thankammayamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731844
|
|
Mrs. THANKAMMA N
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-018/1872
(Thevalakkara)
|
1613003005NRG24040320242178959
|
05/03/2024
|
RADHAMANI.S
|
1613003005WL098081
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731829
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-018/2981
(Thevalakkara)
|
1613003005NRG24040320242178961
|
05/03/2024
|
AISHATH A
|
1613003005WL098081
|
AISHATH A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731831
|
|
Mrs. AISHATH A
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-018/3772
(Thevalakkara)
|
1613003005NRG24040320242178962
|
05/03/2024
|
N NASEEMA
|
1613003005WL098081
|
N NASEEMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731851
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-018/3787
(Thevalakkara)
|
1613003005NRG24040320242178963
|
05/03/2024
|
SULEKHA BEEVI
|
1613003005WL098081
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102731833
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-018/381
(Thevalakkara)
|
1613003005NRG24040320242178964
|
05/03/2024
|
PATHUMMA KUNJU.K
|
1613003005WL098081
|
PATHUMMA KUNJU.K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731827
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-018/4186
(Thevalakkara)
|
1613003005NRG24040320242178965
|
05/03/2024
|
SINDHU
|
1613003005WL098081
|
SINDHU
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731842
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-018/4191
(Thevalakkara)
|
1613003005NRG24040320242178966
|
05/03/2024
|
VIJAYALAKSHMI
|
1613003005WL098081
|
VIJAYALAKSHMI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731834
|
|
Mrs. VIJAYALAKSHMI O
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-018/4198
(Thevalakkara)
|
1613003005NRG24040320242178967
|
05/03/2024
|
Shamna
|
1613003005WL098081
|
Shamna
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731835
|
|
Shamna
|
INDUSIND BANK(607189)
|
|
30
|
Chavara
|
KL-13-003-005-018/4214
(Thevalakkara)
|
1613003005NRG24040320242178968
|
05/03/2024
|
Leela
|
1613003005WL098081
|
Leela
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731850
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-018/4234
(Thevalakkara)
|
1613003005NRG24040320242178970
|
05/03/2024
|
Nayana Rajan
|
1613003005WL098081
|
Nayana Rajan
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731836
|
|
Mrs. NAYANA RAJAN .
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-018/4242
(Thevalakkara)
|
1613003005NRG24040320242178971
|
05/03/2024
|
NASIMOL
|
1613003005WL098081
|
NASIMOL
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731845
|
|
Mrs. Nasimol
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-018/4249
(Thevalakkara)
|
1613003005NRG24040320242178972
|
05/03/2024
|
Girija kumari
|
1613003005WL098081
|
Girija kumari
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731838
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-018/4295
(Thevalakkara)
|
1613003005NRG24040320242178975
|
05/03/2024
|
Sujatha
|
1613003005WL098081
|
Sujatha
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102731832
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-018/4296
(Thevalakkara)
|
1613003005NRG24040320242178976
|
05/03/2024
|
Raveendran
|
1613003005WL098081
|
Raveendran
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102731849
|
|
Mr. RAVEENDRAN .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-018/4315
(Thevalakkara)
|
1613003005NRG24040320242178978
|
05/03/2024
|
Jayanthi
|
1613003005WL098081
|
Jayanthi
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731839
|
|
Mrs. L JAYANDHI
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-018/4325
(Thevalakkara)
|
1613003005NRG24040320242178979
|
05/03/2024
|
Sinha
|
1613003005WL098081
|
Sinha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731847
|
|
Mrs. SINHA M
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-018/593
(Thevalakkara)
|
1613003005NRG24040320242178980
|
05/03/2024
|
ABIDHA BEEVI.A
|
1613003005WL098081
|
ABIDHA BEEVI.A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731828
|
|
Mrs. ABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-018/709
(Thevalakkara)
|
1613003005NRG24040320242178981
|
05/03/2024
|
FASEELA BEEVI
|
1613003005WL098081
|
FASEELA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731813
|
|
Mrs. . FASEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72640
|
72640
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-018/4277
(Thevalakkara)
|
1613003005NRG24040320242178974
|
05/03/2024
|
Safiyath
|
1613003005WL098081
|
Safiyath
|
00409
|
SIBL0000172
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731853
|
|
SAFIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-018/4225
(Thevalakkara)
|
1613003005NRG24040320242178969
|
05/03/2024
|
Suharabeevi
|
1613003005WL098081
|
Suharabeevi
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731830
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-018/283
(Thevalakkara)
|
1613003005NRG24040320242178960
|
05/03/2024
|
Shahubanath
|
1613003005WL098081
|
Shahubanath
|
00415
|
SBIN0070055
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102731841
|
|
MR SHAHUBANATH W O ISMAIL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-005-018/4250
(Thevalakkara)
|
1613003005NRG24040320242178973
|
05/03/2024
|
Naseema beevi
|
1613003005WL098081
|
Naseema beevi
|
00415
|
SBIN0070055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102731840
|
|
NASEEMA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85440
|
85440
|
|
|
|
|
|
|
|