|
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-13-003-005-019/4306
(Thevalakkara)
|
1613003005NRG24040120241800443
|
04/01/2024
|
Amina beevi
|
1613003005WL078301
|
Amina beevi
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961902
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-016/4204
(Thevalakkara)
|
1613003005NRG24040120241800401
|
04/01/2024
|
JAMEELA BEEVI
|
1613003005WL078301
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961908
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1891
(Thevalakkara)
|
1613003005NRG24040120241800402
|
04/01/2024
|
AYSHA BEEVI
|
1613003005WL078301
|
AYSHA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961886
|
|
Mrs. . AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/4284
(Thevalakkara)
|
1613003005NRG24040120241800404
|
04/01/2024
|
Faseela
|
1613003005WL078301
|
Faseela
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961880
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-018/592
(Thevalakkara)
|
1613003005NRG24040120241800405
|
04/01/2024
|
SARASAMMA A
|
1613003005WL078301
|
SARASAMMA A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961900
|
|
Mrs. SARASMMA A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-019/114
(Thevalakkara)
|
1613003005NRG24040120241800406
|
04/01/2024
|
Ramsi J
|
1613003005WL078301
|
Ramsi J
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961878
|
|
Mrs. Ramsi
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-019/1174
(Thevalakkara)
|
1613003005NRG24040120241800407
|
04/01/2024
|
SHEREEBHA BEEVI
|
1613003005WL078301
|
SHEREEBHA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961890
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/132
(Thevalakkara)
|
1613003005NRG24040120241800409
|
04/01/2024
|
Radhamani
|
1613003005WL078301
|
Radhamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961883
|
|
RADHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-019/1441
(Thevalakkara)
|
1613003005NRG24040120241800410
|
04/01/2024
|
GIRIJA KUMARY.S
|
1613003005WL078301
|
GIRIJA KUMARY.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961893
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-019/1447
(Thevalakkara)
|
1613003005NRG24040120241800411
|
04/01/2024
|
Abidha
|
1613003005WL078301
|
Abidha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961881
|
|
Mrs. ABIDA BEEVI U
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1450
(Thevalakkara)
|
1613003005NRG24040120241800412
|
04/01/2024
|
Leela
|
1613003005WL078301
|
Leela
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961879
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1452
(Thevalakkara)
|
1613003005NRG24040120241800413
|
04/01/2024
|
REKHA.R
|
1613003005WL078301
|
REKHA.R
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905961891
|
|
REKHA G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-005-019/1455
(Thevalakkara)
|
1613003005NRG24040120241800415
|
04/01/2024
|
LALITHA DEVIYAMMA A
|
1613003005WL078301
|
LALITHA DEVIYAMMA A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961887
|
|
Mrs. LALITHA DEVIYAMMA A
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-019/1459
(Thevalakkara)
|
1613003005NRG24040120241800416
|
04/01/2024
|
LATHA KUMARY
|
1613003005WL078301
|
LATHA KUMARY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961884
|
|
Mrs. . LATHA KUMARY
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1467
(Thevalakkara)
|
1613003005NRG24040120241800417
|
04/01/2024
|
NADEERA S
|
1613003005WL078301
|
NADEERA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961894
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1469
(Thevalakkara)
|
1613003005NRG24040120241800418
|
04/01/2024
|
KUMARI S
|
1613003005WL078301
|
KUMARI S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961895
|
|
KUMARI S
|
INDUSIND BANK(607189)
|
|
17
|
Chavara
|
KL-13-003-005-019/1474
(Thevalakkara)
|
1613003005NRG24040120241800419
|
04/01/2024
|
HAJARA BEEVI
|
1613003005WL078301
|
HAJARA BEEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905961892
|
|
Mrs. HIJARA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/1515
(Thevalakkara)
|
1613003005NRG24040120241800420
|
04/01/2024
|
SHAHIDA BEEVI S
|
1613003005WL078301
|
SHAHIDA BEEVI S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961897
|
|
Mrs. SHAHIDA BEEVI S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-019/1518
(Thevalakkara)
|
1613003005NRG24040120241800421
|
04/01/2024
|
SUHRA BEEVI
|
1613003005WL078301
|
SUHRA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961885
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/1519
(Thevalakkara)
|
1613003005NRG24040120241800422
|
04/01/2024
|
SANTHAMMA
|
1613003005WL078301
|
SANTHAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961896
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/1523
(Thevalakkara)
|
1613003005NRG24040120241800423
|
04/01/2024
|
RADHA M
|
1613003005WL078301
|
RADHA M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961888
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/1526
(Thevalakkara)
|
1613003005NRG24040120241800424
|
04/01/2024
|
YOUNUS KUNJU
|
1613003005WL078301
|
YOUNUS KUNJU
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961899
|
|
Mr. Younus Kunju
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/1529
(Thevalakkara)
|
1613003005NRG24040120241800425
|
04/01/2024
|
SHAHUBANATH
|
1613003005WL078301
|
SHAHUBANATH
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961905
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/1530
(Thevalakkara)
|
1613003005NRG24040120241800426
|
04/01/2024
|
RAMLA BEEVI
|
1613003005WL078301
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961889
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/1575
(Thevalakkara)
|
1613003005NRG24040120241800427
|
04/01/2024
|
SUSEELA.S
|
1613003005WL078301
|
SUSEELA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961901
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/1576
(Thevalakkara)
|
1613003005NRG24040120241800428
|
04/01/2024
|
Sainbakunju
|
1613003005WL078301
|
Sainbakunju
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961866
|
|
Smt. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/1933
(Thevalakkara)
|
1613003005NRG24040120241800429
|
04/01/2024
|
Sudarmma
|
1613003005WL078301
|
Sudarmma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961882
|
|
Sudarmma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Chavara
|
KL-13-003-005-019/228
(Thevalakkara)
|
1613003005NRG24040120241800430
|
04/01/2024
|
Muthubeevi
|
1613003005WL078301
|
Muthubeevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961874
|
|
Mrs. Muthubeevi
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-019/284
(Thevalakkara)
|
1613003005NRG24040120241800431
|
04/01/2024
|
Sabeena
|
1613003005WL078301
|
Sabeena
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961909
|
|
Mrs. SABEENA K
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/340
(Thevalakkara)
|
1613003005NRG24040120241800432
|
04/01/2024
|
Vijyamma
|
1613003005WL078301
|
Vijyamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961865
|
|
Smt. SMT VIJAYAMMA
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/35
(Thevalakkara)
|
1613003005NRG24040120241800433
|
04/01/2024
|
Ishabeevi
|
1613003005WL078301
|
Ishabeevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961911
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/378
(Thevalakkara)
|
1613003005NRG24040120241800434
|
04/01/2024
|
DIVYA S
|
1613003005WL078301
|
DIVYA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961910
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/4101
(Thevalakkara)
|
1613003005NRG24040120241800435
|
04/01/2024
|
Asalatha. B
|
1613003005WL078301
|
Asalatha. B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961876
|
|
Mrs. ASHALATHA B
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/4110
(Thevalakkara)
|
1613003005NRG24040120241800436
|
04/01/2024
|
AMINABEEVI
|
1613003005WL078301
|
AMINABEEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905961904
|
|
Mrs. I AMINA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/4179
(Thevalakkara)
|
1613003005NRG24040120241800437
|
04/01/2024
|
Seenath I
|
1613003005WL078301
|
Seenath I
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961907
|
|
Mrs. ZEENATHU I
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/4182
(Thevalakkara)
|
1613003005NRG24040120241800438
|
04/01/2024
|
Usaifa
|
1613003005WL078301
|
Usaifa
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961912
|
|
Ms. USAIFA .
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/4219
(Thevalakkara)
|
1613003005NRG24040120241800439
|
04/01/2024
|
Shameena
|
1613003005WL078301
|
Shameena
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961870
|
|
Mr. Shameena
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/4233
(Thevalakkara)
|
1613003005NRG24040120241800440
|
04/01/2024
|
Susheela
|
1613003005WL078301
|
Susheela
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961875
|
|
Mrs. Suseela K
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/4249
(Thevalakkara)
|
1613003005NRG24040120241800441
|
04/01/2024
|
AISHATHU Y
|
1613003005WL078301
|
AISHATHU Y
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961877
|
|
Mrs. Ayisha F
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/442
(Thevalakkara)
|
1613003005NRG24040120241800444
|
04/01/2024
|
Adbul Salam
|
1613003005WL078301
|
Adbul Salam
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961906
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-019/4446
(Thevalakkara)
|
1613003005NRG24040120241800445
|
04/01/2024
|
Shahul Hameed
|
1613003005WL078301
|
Shahul Hameed
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961867
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-019/449
(Thevalakkara)
|
1613003005NRG24040120241800446
|
04/01/2024
|
Naseema
|
1613003005WL078301
|
Naseema
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905961913
|
|
Mrs. NASEEMA BEEVI B
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-019/456
(Thevalakkara)
|
1613003005NRG24040120241800447
|
04/01/2024
|
Sajeela
|
1613003005WL078301
|
Sajeela
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961869
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-019/768
(Thevalakkara)
|
1613003005NRG24040120241800448
|
04/01/2024
|
Huaiba beevi
|
1613003005WL078301
|
Huaiba beevi
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905961868
|
|
Mrs. Husaiba Beevi
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-022/1622
(Thevalakkara)
|
1613003005NRG24040120241800449
|
04/01/2024
|
ISHAKUNJU
|
1613003005WL078301
|
ISHAKUNJU
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961898
|
|
Mrs. ISHAKUNJU E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-005-018/4183
(Thevalakkara)
|
1613003005NRG24040120241800403
|
04/01/2024
|
SALEENA .A
|
1613003005WL078301
|
SALEENA .A
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961873
|
|
SALEENA
|
BANK OF INDIA(508505)
|
|
47
|
Chavara
|
KL-13-003-005-019/1179
(Thevalakkara)
|
1613003005NRG24040120241800408
|
04/01/2024
|
Rahiyanath
|
1613003005WL078301
|
Rahiyanath
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905961871
|
|
MRS RAHIYANATH NAZARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-005-019/43
(Thevalakkara)
|
1613003005NRG24040120241800442
|
04/01/2024
|
Nisha
|
1613003005WL078301
|
Nisha
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961872
|
|
MR NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-005-019/1452
(Thevalakkara)
|
1613003005NRG24040120241800414
|
04/01/2024
|
Raveendran D
|
1613003005WL078301
|
Raveendran D
|
00657
|
KLGB0040622
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961903
|
|
RAVEENDRAN D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72600
|
72600
|
|
|
|
|
|
|
|