|
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-13-003-005-019/4103
(Thevalakkara)
|
1613003005NRG24040120241800302
|
04/01/2024
|
Bindhu P
|
1613003005WL078297
|
Bindhu P
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902245289
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/941
(Thevalakkara)
|
1613003005NRG24040120241800273
|
04/01/2024
|
ANANDAVALLY.G
|
1613003005WL078297
|
ANANDAVALLY.G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245257
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1934
(Thevalakkara)
|
1613003005NRG24040120241800274
|
04/01/2024
|
THANKAMANI
|
1613003005WL078297
|
THANKAMANI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902245292
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/4194
(Thevalakkara)
|
1613003005NRG24040120241800275
|
04/01/2024
|
SUHARA BEEVI
|
1613003005WL078297
|
SUHARA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902245284
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/4301
(Thevalakkara)
|
1613003005NRG24040120241800276
|
04/01/2024
|
Ramachandran
|
1613003005WL078297
|
Ramachandran
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245279
|
|
Mr. Ramachandran .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/4324
(Thevalakkara)
|
1613003005NRG24040120241800277
|
04/01/2024
|
Kamarudeen
|
1613003005WL078297
|
Kamarudeen
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245265
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-005-019/1178
(Thevalakkara)
|
1613003005NRG24040120241800278
|
04/01/2024
|
VALSALA
|
1613003005WL078297
|
VALSALA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245286
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/1180
(Thevalakkara)
|
1613003005NRG24040120241800279
|
04/01/2024
|
NABEESA BEEVI K
|
1613003005WL078297
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245249
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/1442
(Thevalakkara)
|
1613003005NRG24040120241800281
|
04/01/2024
|
JAMEELA BEEVI
|
1613003005WL078297
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245253
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/1448
(Thevalakkara)
|
1613003005NRG24040120241800282
|
04/01/2024
|
RAMLA BEEVI.S
|
1613003005WL078297
|
RAMLA BEEVI.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245261
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1454
(Thevalakkara)
|
1613003005NRG24040120241800283
|
04/01/2024
|
ARIFA
|
1613003005WL078297
|
ARIFA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245251
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1456
(Thevalakkara)
|
1613003005NRG24040120241800284
|
04/01/2024
|
AMMINI.M
|
1613003005WL078297
|
AMMINI.M
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902245262
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1458
(Thevalakkara)
|
1613003005NRG24040120241800285
|
04/01/2024
|
ANANTHAVALLY K
|
1613003005WL078297
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245258
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-019/1460
(Thevalakkara)
|
1613003005NRG24040120241800286
|
04/01/2024
|
PREETHA
|
1613003005WL078297
|
PREETHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245287
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-019/1468
(Thevalakkara)
|
1613003005NRG24040120241800287
|
04/01/2024
|
SAJEENA K
|
1613003005WL078297
|
SAJEENA K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245260
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1501
(Thevalakkara)
|
1613003005NRG24040120241800288
|
04/01/2024
|
THANKAMONY B
|
1613003005WL078297
|
THANKAMONY B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245259
|
|
Mrs. Thankamani B
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-019/1506
(Thevalakkara)
|
1613003005NRG24040120241800289
|
04/01/2024
|
RATHNAMMA R
|
1613003005WL078297
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245256
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/1508
(Thevalakkara)
|
1613003005NRG24040120241800290
|
04/01/2024
|
SUSEELA .T
|
1613003005WL078297
|
SUSEELA .T
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245254
|
|
MRS SUSEELA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-019/1517
(Thevalakkara)
|
1613003005NRG24040120241800291
|
04/01/2024
|
FAZEELA BEEVI
|
1613003005WL078297
|
FAZEELA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245252
|
|
FASILA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Chavara
|
KL-13-003-005-019/1578
(Thevalakkara)
|
1613003005NRG24040120241800292
|
04/01/2024
|
M.RASEEDA BEEVI
|
1613003005WL078297
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245290
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/184
(Thevalakkara)
|
1613003005NRG24040120241800293
|
04/01/2024
|
Kathirukunju
|
1613003005WL078297
|
Kathirukunju
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245276
|
|
Mr. KATHIRU KUNJU
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/1896
(Thevalakkara)
|
1613003005NRG24040120241800294
|
04/01/2024
|
NIRMALA
|
1613003005WL078297
|
NIRMALA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245250
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/215
(Thevalakkara)
|
1613003005NRG24040120241800295
|
04/01/2024
|
Krishnan kutty pillai
|
1613003005WL078297
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902245291
|
|
Mr. Krishnan Kutty Pillai
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/271
(Thevalakkara)
|
1613003005NRG24040120241800296
|
04/01/2024
|
SEENATH
|
1613003005WL078297
|
SEENATH
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245270
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/3623
(Thevalakkara)
|
1613003005NRG24040120241800297
|
04/01/2024
|
Sabeena
|
1613003005WL078297
|
Sabeena
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245278
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/4000
(Thevalakkara)
|
1613003005NRG24040120241800298
|
04/01/2024
|
Asiyaumma
|
1613003005WL078297
|
Asiyaumma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902245283
|
|
Mrs. ASYA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/401
(Thevalakkara)
|
1613003005NRG24040120241800299
|
04/01/2024
|
Habsath
|
1613003005WL078297
|
Habsath
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245288
|
|
Mrs. HABSATH S
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/4014
(Thevalakkara)
|
1613003005NRG24040120241800300
|
04/01/2024
|
Aneesa
|
1613003005WL078297
|
Aneesa
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245267
|
|
Mrs. ANEESA M
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-019/4080
(Thevalakkara)
|
1613003005NRG24040120241800301
|
04/01/2024
|
LEENA
|
1613003005WL078297
|
LEENA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245268
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-019/4127
(Thevalakkara)
|
1613003005NRG24040120241800303
|
04/01/2024
|
VASANTHA T
|
1613003005WL078297
|
VASANTHA T
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902245266
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-019/4180
(Thevalakkara)
|
1613003005NRG24040120241800304
|
04/01/2024
|
Naseera
|
1613003005WL078297
|
Naseera
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245273
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/4198
(Thevalakkara)
|
1613003005NRG24040120241800305
|
04/01/2024
|
SARASWATHY
|
1613003005WL078297
|
SARASWATHY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245264
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/422
(Thevalakkara)
|
1613003005NRG24040120241800306
|
04/01/2024
|
Sheeja S
|
1613003005WL078297
|
Sheeja S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245272
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/4241
(Thevalakkara)
|
1613003005NRG24040120241800307
|
04/01/2024
|
Thahira
|
1613003005WL078297
|
Thahira
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902245269
|
|
Mrs. Thahira
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/4318
(Thevalakkara)
|
1613003005NRG24040120241800308
|
04/01/2024
|
Pathummakunju
|
1613003005WL078297
|
Pathummakunju
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245277
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/438
(Thevalakkara)
|
1613003005NRG24040120241800309
|
04/01/2024
|
Sheeba
|
1613003005WL078297
|
Sheeba
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245280
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/447
(Thevalakkara)
|
1613003005NRG24040120241800310
|
04/01/2024
|
Nadeera beevi
|
1613003005WL078297
|
Nadeera beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245282
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/468
(Thevalakkara)
|
1613003005NRG24040120241800311
|
04/01/2024
|
MUBEENA K
|
1613003005WL078297
|
MUBEENA K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245281
|
|
Mrs. MUBEENA K
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/580
(Thevalakkara)
|
1613003005NRG24040120241800313
|
04/01/2024
|
SUDARMA K
|
1613003005WL078297
|
SUDARMA K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245285
|
|
Mrs. SUDARMA K
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/581
(Thevalakkara)
|
1613003005NRG24040120241800314
|
04/01/2024
|
AYSHA BEEVI K
|
1613003005WL078297
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245271
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-019/70
(Thevalakkara)
|
1613003005NRG24040120241800315
|
04/01/2024
|
RAJAMMA S
|
1613003005WL078297
|
RAJAMMA S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902245255
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-022/4339
(Thevalakkara)
|
1613003005NRG24040120241800316
|
04/01/2024
|
Noorjahan
|
1613003005WL078297
|
Noorjahan
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902245274
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-019/485
(Thevalakkara)
|
1613003005NRG24040120241800312
|
04/01/2024
|
Saraswathy
|
1613003005WL078297
|
Saraswathy
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245263
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-005-019/142
(Thevalakkara)
|
1613003005NRG24040120241800280
|
04/01/2024
|
Shylaja
|
1613003005WL078297
|
Shylaja
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902245275
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66330
|
66330
|
|
|
|
|
|
|
|