|
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)
|
1613003005NRG24131020231201320
|
13/10/2023
|
SUJATHA
|
1613003005WL050303
|
SUJATHA
|
00127
|
FDRL0001998
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7366469719
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4226
(Thevalakkara)
|
1613003005NRG24131020231201324
|
13/10/2023
|
Haseena
|
1613003005WL050303
|
Haseena
|
00127
|
FDRL0001998
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469728
|
|
HASEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/4116
(Thevalakkara)
|
1613003005NRG24131020231201300
|
13/10/2023
|
SUBAIDA BEEVI
|
1613003005WL050303
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469715
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-003/4263
(Thevalakkara)
|
1613003005NRG24131020231201301
|
13/10/2023
|
Sheelakumari
|
1613003005WL050303
|
Sheelakumari
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469733
|
|
Mrs. . SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/1205
(Thevalakkara)
|
1613003005NRG24131020231201302
|
13/10/2023
|
USHAKUMARI
|
1613003005WL050303
|
USHAKUMARI
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
11/11/2023
|
|
7366469704
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-004/1212
(Thevalakkara)
|
1613003005NRG24131020231201303
|
13/10/2023
|
HASEENA.S
|
1613003005WL050303
|
HASEENA.S
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469709
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/196
(Thevalakkara)
|
1613003005NRG24131020231201304
|
13/10/2023
|
AYISHA BEEVI
|
1613003005WL050303
|
AYISHA BEEVI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7366469713
|
|
Mrs. Ayisha beevi
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/1974
(Thevalakkara)
|
1613003005NRG24131020231201305
|
13/10/2023
|
MANIYAMMA
|
1613003005WL050303
|
MANIYAMMA
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469730
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/1981
(Thevalakkara)
|
1613003005NRG24131020231201306
|
13/10/2023
|
Adabiyath
|
1613003005WL050303
|
Adabiyath
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469725
|
|
Mrs. ADABIYATH .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/1989
(Thevalakkara)
|
1613003005NRG24131020231201307
|
13/10/2023
|
LATHAYAMMA.C
|
1613003005WL050303
|
LATHAYAMMA.C
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469711
|
|
Mrs. LATHAYAMMA C
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/1992
(Thevalakkara)
|
1613003005NRG24131020231201308
|
13/10/2023
|
KAMALAMMA.C
|
1613003005WL050303
|
KAMALAMMA.C
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7366469716
|
|
Mrs. Kamalamma .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-004/202
(Thevalakkara)
|
1613003005NRG24131020231201309
|
13/10/2023
|
ASUMA BEEVI
|
1613003005WL050303
|
ASUMA BEEVI
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7366469714
|
|
Mrs. ASUMA BEEVI M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/2026
(Thevalakkara)
|
1613003005NRG24131020231201310
|
13/10/2023
|
Valsala
|
1613003005WL050303
|
Valsala
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469736
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-004/204
(Thevalakkara)
|
1613003005NRG24131020231201311
|
13/10/2023
|
SARADA.C
|
1613003005WL050303
|
SARADA.C
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469706
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/206
(Thevalakkara)
|
1613003005NRG24131020231201312
|
13/10/2023
|
GIRIJA.A
|
1613003005WL050303
|
GIRIJA.A
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469712
|
|
Mrs. GIRIJA A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-004/207
(Thevalakkara)
|
1613003005NRG24131020231201313
|
13/10/2023
|
Janamma
|
1613003005WL050303
|
Janamma
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7366469727
|
|
Smt. K JANAMMA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/222
(Thevalakkara)
|
1613003005NRG24131020231201314
|
13/10/2023
|
VIJAYA KUMARI AMMA
|
1613003005WL050303
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469705
|
|
VIJAYAKUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Chavara
|
KL-13-003-005-004/226
(Thevalakkara)
|
1613003005NRG24131020231201315
|
13/10/2023
|
PATHUMMA KUNJU
|
1613003005WL050303
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469707
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-004/227
(Thevalakkara)
|
1613003005NRG24131020231201316
|
13/10/2023
|
REMANI.P
|
1613003005WL050303
|
REMANI.P
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7366469710
|
|
RAMANI S
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-005-004/4130
(Thevalakkara)
|
1613003005NRG24131020231201317
|
13/10/2023
|
JAMEELATH
|
1613003005WL050303
|
JAMEELATH
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469717
|
|
MRS JAMEELATH P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-004/4148
(Thevalakkara)
|
1613003005NRG24131020231201318
|
13/10/2023
|
PATHUMMA KUNJU
|
1613003005WL050303
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7366469718
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-004/4161
(Thevalakkara)
|
1613003005NRG24131020231201319
|
13/10/2023
|
SHEEBA.A
|
1613003005WL050303
|
SHEEBA.A
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7366469708
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-004/4207
(Thevalakkara)
|
1613003005NRG24131020231201322
|
13/10/2023
|
Maya
|
1613003005WL050303
|
Maya
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469734
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-004/4271
(Thevalakkara)
|
1613003005NRG24131020231201327
|
13/10/2023
|
Naseema
|
1613003005WL050303
|
Naseema
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469720
|
|
Mrs. NAZEEMA B
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-004/4330
(Thevalakkara)
|
1613003005NRG24131020231201329
|
13/10/2023
|
Aseena Beevi
|
1613003005WL050303
|
Aseena Beevi
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469731
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-004/4393
(Thevalakkara)
|
1613003005NRG24131020231201331
|
13/10/2023
|
Mayadevi
|
1613003005WL050303
|
Mayadevi
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7366469732
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/4295
(Thevalakkara)
|
1613003005NRG24131020231201332
|
13/10/2023
|
Subidabeevi
|
1613003005WL050303
|
Subidabeevi
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469729
|
|
Mrs. SUBAIDA BEEVI M
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-021/4205
(Thevalakkara)
|
1613003005NRG24131020231201333
|
13/10/2023
|
ARIFA M
|
1613003005WL050303
|
ARIFA M
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469723
|
|
Ms. ARIFA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-004/4217
(Thevalakkara)
|
1613003005NRG24131020231201323
|
13/10/2023
|
USHAKUMARI
|
1613003005WL050303
|
USHAKUMARI
|
00409
|
SIBL0000172
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7366469703
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-004/4331
(Thevalakkara)
|
1613003005NRG24131020231201330
|
13/10/2023
|
Indira
|
1613003005WL050303
|
Indira
|
00415
|
SBIN0004405
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469735
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-004/4202
(Thevalakkara)
|
1613003005NRG24131020231201321
|
13/10/2023
|
Ushakumari
|
1613003005WL050303
|
Ushakumari
|
00415
|
SBIN0015785
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469726
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-004/4268
(Thevalakkara)
|
1613003005NRG24131020231201326
|
13/10/2023
|
Sreelatha
|
1613003005WL050303
|
Sreelatha
|
00415
|
SBIN0015785
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7366469721
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
33
|
Chavara
|
KL-13-003-005-004/4272
(Thevalakkara)
|
1613003005NRG24131020231201328
|
13/10/2023
|
Nirmala
|
1613003005WL050303
|
Nirmala
|
00415
|
SBIN0015785
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7366469722
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-004/4265
(Thevalakkara)
|
1613003005NRG24131020231201325
|
13/10/2023
|
Bindhu
|
1613003005WL050303
|
Bindhu
|
00415
|
SBIN0070055
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7366469724
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70384
|
70384
|
|
|
|
|
|
|
|