|
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-13-003-005-023/4517
(Thevalakkara)
|
1613003005NRG24240120241928774
|
25/01/2024
|
Yoosuf Kunju
|
1613003005WL084589
|
Yoosuf Kunju
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020679
|
|
YOOSAF KUNJU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/112
(Thevalakkara)
|
1613003005NRG24240120241928743
|
25/01/2024
|
Sheeja mol
|
1613003005WL084589
|
Sheeja mol
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020694
|
|
SHEEJA MOL N
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-005-023/129
(Thevalakkara)
|
1613003005NRG24240120241928744
|
25/01/2024
|
Jamaludeen kunju
|
1613003005WL084589
|
Jamaludeen kunju
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020686
|
|
JAMALUDEENKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-023/154
(Thevalakkara)
|
1613003005NRG24240120241928746
|
25/01/2024
|
Sajeelabeevi
|
1613003005WL084589
|
Sajeelabeevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020684
|
|
Mrs. . SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/1660
(Thevalakkara)
|
1613003005NRG24240120241928747
|
25/01/2024
|
pathumma beevi
|
1613003005WL084589
|
pathumma beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020690
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-023/1664
(Thevalakkara)
|
1613003005NRG24240120241928748
|
25/01/2024
|
SAFEELA BEEVI
|
1613003005WL084589
|
SAFEELA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020674
|
|
SAFEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-023/1665
(Thevalakkara)
|
1613003005NRG24240120241928749
|
25/01/2024
|
MUMTHAS
|
1613003005WL084589
|
MUMTHAS
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020673
|
|
MUMTHAS S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-023/1669
(Thevalakkara)
|
1613003005NRG24240120241928750
|
25/01/2024
|
LEENA
|
1613003005WL084589
|
LEENA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020668
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-023/1673
(Thevalakkara)
|
1613003005NRG24240120241928751
|
25/01/2024
|
PATHUMMA KUNJU S
|
1613003005WL084589
|
PATHUMMA KUNJU S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020671
|
|
Mrs. PATHUMMA KUNJU S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-023/1674
(Thevalakkara)
|
1613003005NRG24240120241928752
|
25/01/2024
|
ARIFA BEEVI
|
1613003005WL084589
|
ARIFA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020675
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-023/1681
(Thevalakkara)
|
1613003005NRG24240120241928753
|
25/01/2024
|
SULEKHA BEEVI
|
1613003005WL084589
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020667
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-023/1700
(Thevalakkara)
|
1613003005NRG24240120241928754
|
25/01/2024
|
LAILABEEVI
|
1613003005WL084589
|
LAILABEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020691
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-023/1708
(Thevalakkara)
|
1613003005NRG24240120241928755
|
25/01/2024
|
PRASANNA
|
1613003005WL084589
|
PRASANNA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020677
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-023/1709
(Thevalakkara)
|
1613003005NRG24240120241928756
|
25/01/2024
|
LATHIKA
|
1613003005WL084589
|
LATHIKA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020676
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/1745
(Thevalakkara)
|
1613003005NRG24240120241928757
|
25/01/2024
|
JAGADAMMA.B
|
1613003005WL084589
|
JAGADAMMA.B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020665
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/1750
(Thevalakkara)
|
1613003005NRG24240120241928758
|
25/01/2024
|
NASEEMA BEEVI
|
1613003005WL084589
|
NASEEMA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142020670
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1754
(Thevalakkara)
|
1613003005NRG24240120241928759
|
25/01/2024
|
USAIFA .S
|
1613003005WL084589
|
USAIFA .S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020669
|
|
USAIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-023/1757
(Thevalakkara)
|
1613003005NRG24240120241928760
|
25/01/2024
|
SABITHA
|
1613003005WL084589
|
SABITHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020672
|
|
Mrs. SABEEDA S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-023/1771
(Thevalakkara)
|
1613003005NRG24240120241928761
|
25/01/2024
|
VIMALA KUMARI
|
1613003005WL084589
|
VIMALA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020666
|
|
Mrs. . VIMALA KUMARY
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-023/1990
(Thevalakkara)
|
1613003005NRG24240120241928762
|
25/01/2024
|
MAYA S
|
1613003005WL084589
|
MAYA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020693
|
|
MAYA S
|
INDUSIND BANK(607189)
|
|
21
|
Chavara
|
KL-13-003-005-023/2592
(Thevalakkara)
|
1613003005NRG24240120241928765
|
25/01/2024
|
RAHIYANATH
|
1613003005WL084589
|
RAHIYANATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020678
|
|
Mrs. Rahiyanath A
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-023/348
(Thevalakkara)
|
1613003005NRG24240120241928766
|
25/01/2024
|
AMINA BEEVI
|
1613003005WL084589
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020687
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/4161
(Thevalakkara)
|
1613003005NRG24240120241928768
|
25/01/2024
|
Shahida beevi
|
1613003005WL084589
|
Shahida beevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142020689
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/4306
(Thevalakkara)
|
1613003005NRG24240120241928771
|
25/01/2024
|
Indira
|
1613003005WL084589
|
Indira
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020683
|
|
Mrs. V INDIRA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-023/444
(Thevalakkara)
|
1613003005NRG24240120241928772
|
25/01/2024
|
Nadeera
|
1613003005WL084589
|
Nadeera
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020692
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
26
|
Chavara
|
KL-13-003-005-023/4482
(Thevalakkara)
|
1613003005NRG24240120241928773
|
25/01/2024
|
SREEJA B
|
1613003005WL084589
|
SREEJA B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020695
|
|
SREEJA
|
UCO BANK(607066)
|
|
27
|
Chavara
|
KL-13-003-005-023/458
(Thevalakkara)
|
1613003005NRG24240120241928775
|
25/01/2024
|
MANJU
|
1613003005WL084589
|
MANJU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020685
|
|
MANJU G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-023/224
(Thevalakkara)
|
1613003005NRG24240120241928763
|
25/01/2024
|
Remani
|
1613003005WL084589
|
Remani
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020696
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chavara
|
KL-13-003-005-023/4269
(Thevalakkara)
|
1613003005NRG24240120241928769
|
25/01/2024
|
Somavally
|
1613003005WL084589
|
Somavally
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020664
|
|
SOMAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-023/2354
(Thevalakkara)
|
1613003005NRG24240120241928764
|
25/01/2024
|
Sini
|
1613003005WL084589
|
Sini
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020681
|
|
MRS SINI WIFE OF PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-023/4116
(Thevalakkara)
|
1613003005NRG24240120241928767
|
25/01/2024
|
Usha O
|
1613003005WL084589
|
Usha O
|
00415
|
SBIN0070056
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020680
|
|
USHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-023/140
(Thevalakkara)
|
1613003005NRG24240120241928745
|
25/01/2024
|
Nadeera
|
1613003005WL084589
|
Nadeera
|
00415
|
SBIN0070282
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020688
|
|
NADEERA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-023/4272
(Thevalakkara)
|
1613003005NRG24240120241928770
|
25/01/2024
|
Radhakrishnan
|
1613003005WL084589
|
Radhakrishnan
|
00462
|
UCBA0002560
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142020682
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|