|
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-13-003-005-004/4165
(Thevalakkara)
|
1613003005NRG24200920231007476
|
20/09/2023
|
SUJATHA
|
1613003005WL041644
|
SUJATHA
|
00127
|
FDRL0001998
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094007
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4226
(Thevalakkara)
|
1613003005NRG24200920231007480
|
20/09/2023
|
Haseena
|
1613003005WL041644
|
Haseena
|
00127
|
FDRL0001998
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094016
|
|
HASEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/4116
(Thevalakkara)
|
1613003005NRG24200920231007457
|
20/09/2023
|
SUBAIDA BEEVI
|
1613003005WL041644
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
10/11/2023
|
|
7281094003
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-003/4263
(Thevalakkara)
|
1613003005NRG24200920231007458
|
20/09/2023
|
Sheelakumari
|
1613003005WL041644
|
Sheelakumari
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094025
|
|
Mrs. . SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/1212
(Thevalakkara)
|
1613003005NRG24200920231007459
|
20/09/2023
|
HASEENA.S
|
1613003005WL041644
|
HASEENA.S
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281093998
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-004/196
(Thevalakkara)
|
1613003005NRG24200920231007460
|
20/09/2023
|
AYISHA BEEVI
|
1613003005WL041644
|
AYISHA BEEVI
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094002
|
|
Mrs. Ayisha beevi
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/1974
(Thevalakkara)
|
1613003005NRG24200920231007461
|
20/09/2023
|
MANIYAMMA
|
1613003005WL041644
|
MANIYAMMA
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094018
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/1981
(Thevalakkara)
|
1613003005NRG24200920231007462
|
20/09/2023
|
Adabiyath
|
1613003005WL041644
|
Adabiyath
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094024
|
|
Mrs. ADABIYATH .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/1989
(Thevalakkara)
|
1613003005NRG24200920231007463
|
20/09/2023
|
LATHAYAMMA.C
|
1613003005WL041644
|
LATHAYAMMA.C
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094000
|
|
Mrs. LATHAYAMMA C
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/1992
(Thevalakkara)
|
1613003005NRG24200920231007464
|
20/09/2023
|
KAMALAMMA.C
|
1613003005WL041644
|
KAMALAMMA.C
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
09/11/2023
|
|
7281094004
|
|
Mrs. Kamalamma .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/2026
(Thevalakkara)
|
1613003005NRG24200920231007465
|
20/09/2023
|
Valsala
|
1613003005WL041644
|
Valsala
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094022
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-004/204
(Thevalakkara)
|
1613003005NRG24200920231007466
|
20/09/2023
|
SARADA.C
|
1613003005WL041644
|
SARADA.C
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281093995
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/206
(Thevalakkara)
|
1613003005NRG24200920231007467
|
20/09/2023
|
GIRIJA.A
|
1613003005WL041644
|
GIRIJA.A
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094001
|
|
Mrs. GIRIJA A
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-004/207
(Thevalakkara)
|
1613003005NRG24200920231007468
|
20/09/2023
|
Janamma
|
1613003005WL041644
|
Janamma
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7281094015
|
|
Smt. K JANAMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/222
(Thevalakkara)
|
1613003005NRG24200920231007469
|
20/09/2023
|
VIJAYA KUMARI AMMA
|
1613003005WL041644
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
10/11/2023
|
|
7281093994
|
|
VIJAYAKUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Chavara
|
KL-13-003-005-004/226
(Thevalakkara)
|
1613003005NRG24200920231007470
|
20/09/2023
|
PATHUMMA KUNJU
|
1613003005WL041644
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281093996
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/227
(Thevalakkara)
|
1613003005NRG24200920231007471
|
20/09/2023
|
REMANI.P
|
1613003005WL041644
|
REMANI.P
|
00176
|
IDIB000T061
|
331
|
331
|
Processed
|
09/11/2023
|
|
7281093999
|
|
RAMANI S
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-005-004/4130
(Thevalakkara)
|
1613003005NRG24200920231007472
|
20/09/2023
|
JAMEELATH
|
1613003005WL041644
|
JAMEELATH
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
10/11/2023
|
|
7281094005
|
|
MRS JAMEELATH P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-004/4134
(Thevalakkara)
|
1613003005NRG24200920231007473
|
20/09/2023
|
MINI
|
1613003005WL041644
|
MINI
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094006
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-004/4148
(Thevalakkara)
|
1613003005NRG24200920231007474
|
20/09/2023
|
PATHUMMA KUNJU
|
1613003005WL041644
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094023
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-004/4161
(Thevalakkara)
|
1613003005NRG24200920231007475
|
20/09/2023
|
SHEEBA.A
|
1613003005WL041644
|
SHEEBA.A
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281093997
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-004/4207
(Thevalakkara)
|
1613003005NRG24200920231007478
|
20/09/2023
|
Maya
|
1613003005WL041644
|
Maya
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
10/11/2023
|
|
7281094026
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-004/4270
(Thevalakkara)
|
1613003005NRG24200920231007483
|
20/09/2023
|
Sheheera Beevi
|
1613003005WL041644
|
Sheheera Beevi
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
09/11/2023
|
|
7281094008
|
|
Mrs. SHAHEERA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-004/4271
(Thevalakkara)
|
1613003005NRG24200920231007484
|
20/09/2023
|
Naseema
|
1613003005WL041644
|
Naseema
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094009
|
|
Mrs. NAZEEMA B
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-004/4330
(Thevalakkara)
|
1613003005NRG24200920231007486
|
20/09/2023
|
Aseena Beevi
|
1613003005WL041644
|
Aseena Beevi
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
09/11/2023
|
|
7281094019
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-004/4393
(Thevalakkara)
|
1613003005NRG24200920231007488
|
20/09/2023
|
Mayadevi
|
1613003005WL041644
|
Mayadevi
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
09/11/2023
|
|
7281094020
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/4295
(Thevalakkara)
|
1613003005NRG24200920231007489
|
20/09/2023
|
Subidabeevi
|
1613003005WL041644
|
Subidabeevi
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094017
|
|
Mrs. SUBAIDA BEEVI M
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-021/4205
(Thevalakkara)
|
1613003005NRG24200920231007490
|
20/09/2023
|
ARIFA M
|
1613003005WL041644
|
ARIFA M
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094012
|
|
Ms. ARIFA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56270
|
56270
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-004/4217
(Thevalakkara)
|
1613003005NRG24200920231007479
|
20/09/2023
|
USHAKUMARI
|
1613003005WL041644
|
USHAKUMARI
|
00409
|
SIBL0000172
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7281093993
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-004/4331
(Thevalakkara)
|
1613003005NRG24200920231007487
|
20/09/2023
|
Indira
|
1613003005WL041644
|
Indira
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
10/11/2023
|
|
7281094021
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-004/4202
(Thevalakkara)
|
1613003005NRG24200920231007477
|
20/09/2023
|
Ushakumari
|
1613003005WL041644
|
Ushakumari
|
00415
|
SBIN0015785
|
2317
|
2317
|
Processed
|
10/11/2023
|
|
7281094014
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-004/4268
(Thevalakkara)
|
1613003005NRG24200920231007482
|
20/09/2023
|
Sreelatha
|
1613003005WL041644
|
Sreelatha
|
00415
|
SBIN0015785
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094010
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
33
|
Chavara
|
KL-13-003-005-004/4272
(Thevalakkara)
|
1613003005NRG24200920231007485
|
20/09/2023
|
Nirmala
|
1613003005WL041644
|
Nirmala
|
00415
|
SBIN0015785
|
2317
|
2317
|
Processed
|
10/11/2023
|
|
7281094011
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-004/4265
(Thevalakkara)
|
1613003005NRG24200920231007481
|
20/09/2023
|
Bindhu
|
1613003005WL041644
|
Bindhu
|
00415
|
SBIN0070055
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7281094013
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73813
|
73813
|
|
|
|
|
|
|
|