|
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-13-003-005-014/492
(Thevalakkara)
|
1613003005NRG24030720230487841
|
03/07/2023
|
PRASANNA P
|
1613003005WL020394
|
PRASANNA P
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325890266
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-018/13
(Thevalakkara)
|
1613003005NRG24030720230487842
|
03/07/2023
|
SOUDHABEEVI
|
1613003005WL020394
|
SOUDHABEEVI
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890279
|
|
Mrs. SOUATHA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/4194
(Thevalakkara)
|
1613003005NRG24030720230487843
|
03/07/2023
|
SUHARA BEEVI
|
1613003005WL020394
|
SUHARA BEEVI
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890302
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/4284
(Thevalakkara)
|
1613003005NRG24030720230487844
|
03/07/2023
|
Faseela
|
1613003005WL020394
|
Faseela
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890300
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-018/4324
(Thevalakkara)
|
1613003005NRG24030720230487845
|
03/07/2023
|
Kamarudeen
|
1613003005WL020394
|
Kamarudeen
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890305
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-005-019/1174
(Thevalakkara)
|
1613003005NRG24030720230487846
|
03/07/2023
|
SHEREEBHA BEEVI
|
1613003005WL020394
|
SHEREEBHA BEEVI
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890259
|
|
Mrs. SHEREEBHA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-019/1183
(Thevalakkara)
|
1613003005NRG24030720230487848
|
03/07/2023
|
Ammini
|
1613003005WL020394
|
Ammini
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890295
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/132
(Thevalakkara)
|
1613003005NRG24030720230487849
|
03/07/2023
|
Radhamani
|
1613003005WL020394
|
Radhamani
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890301
|
|
RADHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-019/1441
(Thevalakkara)
|
1613003005NRG24030720230487850
|
03/07/2023
|
GIRIJA KUMARY.S
|
1613003005WL020394
|
GIRIJA KUMARY.S
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890263
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-019/1442
(Thevalakkara)
|
1613003005NRG24030720230487851
|
03/07/2023
|
JAMEELA BEEVI
|
1613003005WL020394
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890260
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1448
(Thevalakkara)
|
1613003005NRG24030720230487852
|
03/07/2023
|
RAMLA BEEVI.S
|
1613003005WL020394
|
RAMLA BEEVI.S
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890268
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1455
(Thevalakkara)
|
1613003005NRG24030720230487853
|
03/07/2023
|
LALITHA DEVIYAMMA A
|
1613003005WL020394
|
LALITHA DEVIYAMMA A
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890257
|
|
Mrs. LALITHA DEVIYAMMA A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1460
(Thevalakkara)
|
1613003005NRG24030720230487854
|
03/07/2023
|
PREETHA
|
1613003005WL020394
|
PREETHA
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3325890297
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-019/1501
(Thevalakkara)
|
1613003005NRG24030720230487855
|
03/07/2023
|
THANKAMONY B
|
1613003005WL020394
|
THANKAMONY B
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890267
|
|
Mrs. Thankamani B
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1506
(Thevalakkara)
|
1613003005NRG24030720230487856
|
03/07/2023
|
RATHNAMMA R
|
1613003005WL020394
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890265
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1508
(Thevalakkara)
|
1613003005NRG24030720230487857
|
03/07/2023
|
SUSEELA .T
|
1613003005WL020394
|
SUSEELA .T
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890261
|
|
MRS SUSEELA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-019/1513
(Thevalakkara)
|
1613003005NRG24030720230487858
|
03/07/2023
|
SREEDEVI
|
1613003005WL020394
|
SREEDEVI
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3325890254
|
|
Mrs. . SREEDEVI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/1516
(Thevalakkara)
|
1613003005NRG24030720230487859
|
03/07/2023
|
VALSALA.K
|
1613003005WL020394
|
VALSALA.K
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890256
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-019/1517
(Thevalakkara)
|
1613003005NRG24030720230487860
|
03/07/2023
|
FAZEELA BEEVI
|
1613003005WL020394
|
FAZEELA BEEVI
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890258
|
|
FASILA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Chavara
|
KL-13-003-005-019/1518
(Thevalakkara)
|
1613003005NRG24030720230487861
|
03/07/2023
|
SUHRA BEEVI
|
1613003005WL020394
|
SUHRA BEEVI
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3325890253
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/1526
(Thevalakkara)
|
1613003005NRG24030720230487862
|
03/07/2023
|
YOUNUS KUNJU
|
1613003005WL020394
|
YOUNUS KUNJU
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890270
|
|
Mr. YOUNUS KUNJU
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/1576
(Thevalakkara)
|
1613003005NRG24030720230487863
|
03/07/2023
|
Sainbakunju
|
1613003005WL020394
|
Sainbakunju
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890285
|
|
Smt. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/184
(Thevalakkara)
|
1613003005NRG24030720230487864
|
03/07/2023
|
Kathirukunju
|
1613003005WL020394
|
Kathirukunju
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890293
|
|
Mr. KATHIRU KUNJU
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/1896
(Thevalakkara)
|
1613003005NRG24030720230487865
|
03/07/2023
|
NIRMALA
|
1613003005WL020394
|
NIRMALA
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890255
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/215
(Thevalakkara)
|
1613003005NRG24030720230487866
|
03/07/2023
|
Krishnan kutty pillai
|
1613003005WL020394
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890299
|
|
Mr. Krishnan Kutty Pillai
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/2595
(Thevalakkara)
|
1613003005NRG24030720230487867
|
03/07/2023
|
FATHIMA KUNJU S
|
1613003005WL020394
|
FATHIMA KUNJU S
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890264
|
|
PHATHUMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-019/3258
(Thevalakkara)
|
1613003005NRG24030720230487868
|
03/07/2023
|
LALLY A
|
1613003005WL020394
|
LALLY A
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3325890276
|
|
Mrs. Lallikutty T
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/340
(Thevalakkara)
|
1613003005NRG24030720230487869
|
03/07/2023
|
Vijyamma
|
1613003005WL020394
|
Vijyamma
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890284
|
|
Smt. SMT VIJAYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-019/378
(Thevalakkara)
|
1613003005NRG24030720230487870
|
03/07/2023
|
DIVYA S
|
1613003005WL020394
|
DIVYA S
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890280
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/401
(Thevalakkara)
|
1613003005NRG24030720230487871
|
03/07/2023
|
Habsath
|
1613003005WL020394
|
Habsath
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890298
|
|
Mrs. HABSATH S
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/4014
(Thevalakkara)
|
1613003005NRG24030720230487872
|
03/07/2023
|
Aneesa
|
1613003005WL020394
|
Aneesa
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890274
|
|
Mrs. ANEESA M
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/4080
(Thevalakkara)
|
1613003005NRG24030720230487873
|
03/07/2023
|
LEENA
|
1613003005WL020394
|
LEENA
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3325890277
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-019/4110
(Thevalakkara)
|
1613003005NRG24030720230487874
|
03/07/2023
|
AMINABEEVI
|
1613003005WL020394
|
AMINABEEVI
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890271
|
|
Mrs. I AMINA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/4127
(Thevalakkara)
|
1613003005NRG24030720230487875
|
03/07/2023
|
VASANTHA T
|
1613003005WL020394
|
VASANTHA T
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890273
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-019/4179
(Thevalakkara)
|
1613003005NRG24030720230487876
|
03/07/2023
|
Seenath I
|
1613003005WL020394
|
Seenath I
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890275
|
|
Mrs. ZEENATHU I
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/4180
(Thevalakkara)
|
1613003005NRG24030720230487877
|
03/07/2023
|
Naseera
|
1613003005WL020394
|
Naseera
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890288
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/4182
(Thevalakkara)
|
1613003005NRG24030720230487878
|
03/07/2023
|
Usaifa
|
1613003005WL020394
|
Usaifa
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890283
|
|
Ms. USAIFA .
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/4198
(Thevalakkara)
|
1613003005NRG24030720230487879
|
03/07/2023
|
SARASWATHY
|
1613003005WL020394
|
SARASWATHY
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3325890272
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/4233
(Thevalakkara)
|
1613003005NRG24030720230487880
|
03/07/2023
|
Susheela
|
1613003005WL020394
|
Susheela
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
11/07/2023
|
|
3325890296
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/4241
(Thevalakkara)
|
1613003005NRG24030720230487881
|
03/07/2023
|
Thahira
|
1613003005WL020394
|
Thahira
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890278
|
|
Mrs. Thahira
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-019/438
(Thevalakkara)
|
1613003005NRG24030720230487882
|
03/07/2023
|
Sheeba
|
1613003005WL020394
|
Sheeba
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890294
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-019/4446
(Thevalakkara)
|
1613003005NRG24030720230487883
|
03/07/2023
|
Shahul Hameed
|
1613003005WL020394
|
Shahul Hameed
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3325890286
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-019/456
(Thevalakkara)
|
1613003005NRG24030720230487884
|
03/07/2023
|
Sajeela
|
1613003005WL020394
|
Sajeela
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3325890289
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-019/581
(Thevalakkara)
|
1613003005NRG24030720230487886
|
03/07/2023
|
AYSHA BEEVI K
|
1613003005WL020394
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890281
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-019/70
(Thevalakkara)
|
1613003005NRG24030720230487887
|
03/07/2023
|
RAJAMMA S
|
1613003005WL020394
|
RAJAMMA S
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890262
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-019/768
(Thevalakkara)
|
1613003005NRG24030720230487888
|
03/07/2023
|
Aliyaru kutty
|
1613003005WL020394
|
Aliyaru kutty
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890303
|
|
K ALIYARUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chavara
|
KL-13-003-005-019/768
(Thevalakkara)
|
1613003005NRG24030720230487889
|
03/07/2023
|
Huaiba beevi
|
1613003005WL020394
|
Huaiba beevi
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325890287
|
|
Mrs. Husaiba Beevi
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-021/4213
(Thevalakkara)
|
1613003005NRG24030720230487890
|
03/07/2023
|
FATHIMA KUNJU A
|
1613003005WL020394
|
FATHIMA KUNJU A
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890304
|
|
Mrs. FATHIMA KUNJU A
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-022/1622
(Thevalakkara)
|
1613003005NRG24030720230487891
|
03/07/2023
|
ISHAKUNJU
|
1613003005WL020394
|
ISHAKUNJU
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890269
|
|
Mrs. ISHAKUNJU E
|
INDIAN BANK(607105)
|
|
50
|
Chavara
|
KL-13-003-005-022/4263
(Thevalakkara)
|
1613003005NRG24030720230487892
|
03/07/2023
|
Krishnan kutty
|
1613003005WL020394
|
Krishnan kutty
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
11/07/2023
|
|
3325890282
|
|
Mr. Krishnan Kutty V
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-022/4339
(Thevalakkara)
|
1613003005NRG24030720230487893
|
03/07/2023
|
Noorjahan
|
1613003005WL020394
|
Noorjahan
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890292
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79300
|
79300
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-005-019/1179
(Thevalakkara)
|
1613003005NRG24030720230487847
|
03/07/2023
|
Rahiyanath
|
1613003005WL020394
|
Rahiyanath
|
00415
|
SBIN0070055
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325890291
|
|
MRS RAHIYANATH NAZARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-005-019/48
(Thevalakkara)
|
1613003005NRG24030720230487885
|
03/07/2023
|
Renthamma
|
1613003005WL020394
|
Renthamma
|
00415
|
SBIN0070055
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3325890290
|
|
Mrs. RETNAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82655
|
82655
|
|
|
|
|
|
|
|