|
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-13-003-005-018/1490
(Thevalakkara)
|
1613003005NRG24010120241789258
|
04/01/2024
|
SARASWATHY AMMA
|
1613003005WL077692
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905960989
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-023/14
(Thevalakkara)
|
1613003005NRG24010120241789259
|
04/01/2024
|
Lailabeevi
|
1613003005WL077692
|
Lailabeevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905961008
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Chavara
|
KL-13-003-005-023/1659
(Thevalakkara)
|
1613003005NRG24010120241789260
|
04/01/2024
|
SOBHANA .
|
1613003005WL077692
|
SOBHANA .
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905960992
|
|
SHOBANA S
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Chavara
|
KL-13-003-005-023/1665
(Thevalakkara)
|
1613003005NRG24010120241789262
|
04/01/2024
|
MUMTHAS
|
1613003005WL077692
|
MUMTHAS
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905960991
|
|
MUMTHAS S
|
HDFC BANK LTD(607152)
|
|
5
|
Chavara
|
KL-13-003-005-023/1681
(Thevalakkara)
|
1613003005NRG24010120241789263
|
04/01/2024
|
SULEKHA BEEVI
|
1613003005WL077692
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905960988
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-023/1682
(Thevalakkara)
|
1613003005NRG24010120241789264
|
04/01/2024
|
VIJAYA KUMARI
|
1613003005WL077692
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905960985
|
|
Mrs. Vijayakumari G
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-023/1702
(Thevalakkara)
|
1613003005NRG24010120241789265
|
04/01/2024
|
ARIFA
|
1613003005WL077692
|
ARIFA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905960984
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-023/1711
(Thevalakkara)
|
1613003005NRG24010120241789266
|
04/01/2024
|
SHAILA. S
|
1613003005WL077692
|
SHAILA. S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905960994
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-023/1717
(Thevalakkara)
|
1613003005NRG24010120241789267
|
04/01/2024
|
SUMANGALA. S
|
1613003005WL077692
|
SUMANGALA. S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905960993
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-023/1722
(Thevalakkara)
|
1613003005NRG24010120241789268
|
04/01/2024
|
LAILA . C
|
1613003005WL077692
|
LAILA . C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905960995
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-023/1732
(Thevalakkara)
|
1613003005NRG24010120241789269
|
04/01/2024
|
KUSALA KUMARI
|
1613003005WL077692
|
KUSALA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905960990
|
|
Mrs. KUSALA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-023/1734
(Thevalakkara)
|
1613003005NRG24010120241789270
|
04/01/2024
|
RAJEELA BEEVI
|
1613003005WL077692
|
RAJEELA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905960986
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-023/1745
(Thevalakkara)
|
1613003005NRG24010120241789271
|
04/01/2024
|
JAGADAMMA.B
|
1613003005WL077692
|
JAGADAMMA.B
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905960987
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-023/1932
(Thevalakkara)
|
1613003005NRG24010120241789272
|
04/01/2024
|
AMINA BEEVI
|
1613003005WL077692
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905960996
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/2201
(Thevalakkara)
|
1613003005NRG24010120241789273
|
04/01/2024
|
RAHIYANATH
|
1613003005WL077692
|
RAHIYANATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905960998
|
|
RAHIYANATH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-023/2299
(Thevalakkara)
|
1613003005NRG24010120241789274
|
04/01/2024
|
GEETHA KUMARI
|
1613003005WL077692
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905960997
|
|
Mrs. GEETHAKUMARY .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/300
(Thevalakkara)
|
1613003005NRG24010120241789275
|
04/01/2024
|
SALEENA
|
1613003005WL077692
|
SALEENA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905961007
|
|
SALEENA N
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-005-023/323
(Thevalakkara)
|
1613003005NRG24010120241789276
|
04/01/2024
|
Safeena S
|
1613003005WL077692
|
Safeena S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905961002
|
|
SAFEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/38
(Thevalakkara)
|
1613003005NRG24010120241789277
|
04/01/2024
|
Subidhabeevi
|
1613003005WL077692
|
Subidhabeevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905961006
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-023/3875
(Thevalakkara)
|
1613003005NRG24010120241789278
|
04/01/2024
|
KRISHNAN KUTTY
|
1613003005WL077692
|
KRISHNAN KUTTY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905960999
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/4
(Thevalakkara)
|
1613003005NRG24010120241789279
|
04/01/2024
|
Nadeera
|
1613003005WL077692
|
Nadeera
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961005
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-005-023/4002
(Thevalakkara)
|
1613003005NRG24010120241789281
|
04/01/2024
|
Pankajashi
|
1613003005WL077692
|
Pankajashi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905961001
|
|
Mrs. PANKAJAKSHI L
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/4003
(Thevalakkara)
|
1613003005NRG24010120241789282
|
04/01/2024
|
Sasidharan
|
1613003005WL077692
|
Sasidharan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905961012
|
|
SASIDHARAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-023/4033
(Thevalakkara)
|
1613003005NRG24010120241789283
|
04/01/2024
|
SHEEBA .E
|
1613003005WL077692
|
SHEEBA .E
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905961000
|
|
SHEEBA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-023/4228
(Thevalakkara)
|
1613003005NRG24010120241789284
|
04/01/2024
|
Surendran
|
1613003005WL077692
|
Surendran
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905961009
|
|
Mr. Surendran M
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-023/4236
(Thevalakkara)
|
1613003005NRG24010120241789285
|
04/01/2024
|
Radamani
|
1613003005WL077692
|
Radamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905961003
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-023/444
(Thevalakkara)
|
1613003005NRG24010120241789287
|
04/01/2024
|
Nadeera
|
1613003005WL077692
|
Nadeera
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961013
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
28
|
Chavara
|
KL-13-003-005-023/451
(Thevalakkara)
|
1613003005NRG24010120241789288
|
04/01/2024
|
Koyakutty
|
1613003005WL077692
|
Koyakutty
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905961011
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-005-023/456
(Thevalakkara)
|
1613003005NRG24010120241789289
|
04/01/2024
|
Radhamani
|
1613003005WL077692
|
Radhamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905961004
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-023/7
(Thevalakkara)
|
1613003005NRG24010120241789290
|
04/01/2024
|
Ramlath
|
1613003005WL077692
|
Ramlath
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905961010
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60390
|
60390
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-023/4269
(Thevalakkara)
|
1613003005NRG24010120241789286
|
04/01/2024
|
Somavally
|
1613003005WL077692
|
Somavally
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905960981
|
|
SOMAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-023/1659
(Thevalakkara)
|
1613003005NRG24010120241789261
|
04/01/2024
|
Sundresan
|
1613003005WL077692
|
Sundresan
|
00547
|
DLXB0000184
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905960983
|
|
SUNDARESAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-005-023/4000
(Thevalakkara)
|
1613003005NRG24010120241789280
|
04/01/2024
|
Sreekumari
|
1613003005WL077692
|
Sreekumari
|
00547
|
DLXB0000184
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905960982
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65010
|
65010
|
|
|
|
|
|
|
|