|
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-13-003-005-023/1905
(Thevalakkara)
|
1613003005NRG24071020231153499
|
07/10/2023
|
DHANAJA
|
1613003005WL048176
|
DHANAJA
|
00048
|
BKID0008472
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418147
|
|
DHANAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/1490
(Thevalakkara)
|
1613003005NRG24071020231153482
|
07/10/2023
|
SARASWATHY AMMA
|
1613003005WL048176
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418156
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-022/4138
(Thevalakkara)
|
1613003005NRG24071020231153483
|
07/10/2023
|
Sabeena
|
1613003005WL048176
|
Sabeena
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418141
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-023/125
(Thevalakkara)
|
1613003005NRG24071020231153484
|
07/10/2023
|
Shibila
|
1613003005WL048176
|
Shibila
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376418143
|
|
Mrs. SHIBILA E
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/14
(Thevalakkara)
|
1613003005NRG24071020231153485
|
07/10/2023
|
Lailabeevi
|
1613003005WL048176
|
Lailabeevi
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418144
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-023/1659
(Thevalakkara)
|
1613003005NRG24071020231153486
|
07/10/2023
|
SOBHANA .
|
1613003005WL048176
|
SOBHANA .
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418127
|
|
SHOBANA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-023/1678
(Thevalakkara)
|
1613003005NRG24071020231153488
|
07/10/2023
|
T. SHOBHA
|
1613003005WL048176
|
T. SHOBHA
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376418123
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-023/1687
(Thevalakkara)
|
1613003005NRG24071020231153489
|
07/10/2023
|
NADEERA. F
|
1613003005WL048176
|
NADEERA. F
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418130
|
|
NADEERA N
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-005-023/1695
(Thevalakkara)
|
1613003005NRG24071020231153490
|
07/10/2023
|
SHEEJA . E
|
1613003005WL048176
|
SHEEJA . E
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418125
|
|
SHEEJA N
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-005-023/1698
(Thevalakkara)
|
1613003005NRG24071020231153491
|
07/10/2023
|
SUSHAMMA D
|
1613003005WL048176
|
SUSHAMMA D
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376418131
|
|
SUSHAMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-023/1702
(Thevalakkara)
|
1613003005NRG24071020231153492
|
07/10/2023
|
ARIFA
|
1613003005WL048176
|
ARIFA
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376418152
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-023/1711
(Thevalakkara)
|
1613003005NRG24071020231153493
|
07/10/2023
|
SHAILA. S
|
1613003005WL048176
|
SHAILA. S
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418128
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-023/1722
(Thevalakkara)
|
1613003005NRG24071020231153494
|
07/10/2023
|
LAILA . C
|
1613003005WL048176
|
LAILA . C
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376418129
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-023/1731
(Thevalakkara)
|
1613003005NRG24071020231153495
|
07/10/2023
|
GEETHA
|
1613003005WL048176
|
GEETHA
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418157
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/1732
(Thevalakkara)
|
1613003005NRG24071020231153496
|
07/10/2023
|
KUSALA KUMARI
|
1613003005WL048176
|
KUSALA KUMARI
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
11/11/2023
|
|
7376418124
|
|
Mrs. KUSALA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/1734
(Thevalakkara)
|
1613003005NRG24071020231153497
|
07/10/2023
|
RAJEELA BEEVI
|
1613003005WL048176
|
RAJEELA BEEVI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418151
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1748
(Thevalakkara)
|
1613003005NRG24071020231153498
|
07/10/2023
|
NASEEMA A
|
1613003005WL048176
|
NASEEMA A
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418126
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-023/2201
(Thevalakkara)
|
1613003005NRG24071020231153500
|
07/10/2023
|
RAHIYANATH
|
1613003005WL048176
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7376418133
|
|
RAHIYANATH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/2299
(Thevalakkara)
|
1613003005NRG24071020231153501
|
07/10/2023
|
GEETHA KUMARI
|
1613003005WL048176
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376418132
|
|
Mrs. GEETHAKUMARY .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-023/239
(Thevalakkara)
|
1613003005NRG24071020231153502
|
07/10/2023
|
Saleena S
|
1613003005WL048176
|
Saleena S
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7376418150
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/300
(Thevalakkara)
|
1613003005NRG24071020231153503
|
07/10/2023
|
SALEENA
|
1613003005WL048176
|
SALEENA
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418142
|
|
SALEENA N
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-005-023/323
(Thevalakkara)
|
1613003005NRG24071020231153504
|
07/10/2023
|
Safeena S
|
1613003005WL048176
|
Safeena S
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418137
|
|
SAFEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-023/375
(Thevalakkara)
|
1613003005NRG24071020231153505
|
07/10/2023
|
Aminabeevi
|
1613003005WL048176
|
Aminabeevi
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
11/11/2023
|
|
7376418138
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Chavara
|
KL-13-003-005-023/38
(Thevalakkara)
|
1613003005NRG24071020231153506
|
07/10/2023
|
Subidhabeevi
|
1613003005WL048176
|
Subidhabeevi
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376418140
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-023/3875
(Thevalakkara)
|
1613003005NRG24071020231153507
|
07/10/2023
|
KRISHNAN KUTTY
|
1613003005WL048176
|
KRISHNAN KUTTY
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418134
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-023/4
(Thevalakkara)
|
1613003005NRG24071020231153508
|
07/10/2023
|
Nadeera
|
1613003005WL048176
|
Nadeera
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
11/11/2023
|
|
7376418139
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
27
|
Chavara
|
KL-13-003-005-023/4002
(Thevalakkara)
|
1613003005NRG24071020231153510
|
07/10/2023
|
Pankajashi
|
1613003005WL048176
|
Pankajashi
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418136
|
|
Mrs. PANKAJAKSHI L
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-023/4003
(Thevalakkara)
|
1613003005NRG24071020231153511
|
07/10/2023
|
Sasidharan
|
1613003005WL048176
|
Sasidharan
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418149
|
|
SASIDHARAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-005-023/4033
(Thevalakkara)
|
1613003005NRG24071020231153512
|
07/10/2023
|
SHEEBA .E
|
1613003005WL048176
|
SHEEBA .E
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
11/11/2023
|
|
7376418135
|
|
SHEEBA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-023/4228
(Thevalakkara)
|
1613003005NRG24071020231153514
|
07/10/2023
|
Surendran
|
1613003005WL048176
|
Surendran
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418145
|
|
Mr. Surendran M
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-023/451
(Thevalakkara)
|
1613003005NRG24071020231153515
|
07/10/2023
|
Koyakutty
|
1613003005WL048176
|
Koyakutty
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376418148
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-005-023/7
(Thevalakkara)
|
1613003005NRG24071020231153516
|
07/10/2023
|
Ramlath
|
1613003005WL048176
|
Ramlath
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
11/11/2023
|
|
7376418146
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52124
|
52124
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-023/4179
(Thevalakkara)
|
1613003005NRG24071020231153513
|
07/10/2023
|
Rahiyanathu Beevi
|
1613003005WL048176
|
Rahiyanathu Beevi
|
00409
|
SIBL0000172
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376418155
|
|
RAHIYANATH H
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-023/1659
(Thevalakkara)
|
1613003005NRG24071020231153487
|
07/10/2023
|
Sundresan
|
1613003005WL048176
|
Sundresan
|
00547
|
DLXB0000184
|
996
|
996
|
Processed
|
11/11/2023
|
|
7376418153
|
|
SUNDARESAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-005-023/4000
(Thevalakkara)
|
1613003005NRG24071020231153509
|
07/10/2023
|
Sreekumari
|
1613003005WL048176
|
Sreekumari
|
00547
|
DLXB0000184
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376418154
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58764
|
58764
|
|
|
|
|
|
|
|