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-13-003-005-022/4320 (Thevalakkara)
|
1613003005NRG24121020231191097
|
12/10/2023
|
Sindhu
|
1613003005WL049868
|
Sindhu
|
00127
|
FDRL0001998
|
990
|
990
|
Processed
|
11/11/2023
|
|
7362308136
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-002/1958 (Thevalakkara)
|
1613003005NRG24121020231191063
|
12/10/2023
|
SUBAIDA BEEVI
|
1613003005WL049868
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308152
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-019/1510 (Thevalakkara)
|
1613003005NRG24121020231191064
|
12/10/2023
|
RASHEEDA .A
|
1613003005WL049868
|
RASHEEDA .A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308120
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-021/4229 (Thevalakkara)
|
1613003005NRG24121020231191065
|
12/10/2023
|
Krishnamma
|
1613003005WL049868
|
Krishnamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308140
|
|
Mrs. KRISHNAMMA R
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-022/1400 (Thevalakkara)
|
1613003005NRG24121020231191066
|
12/10/2023
|
KADEEJATH . S
|
1613003005WL049868
|
KADEEJATH . S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308155
|
|
Mrs. Khadiyath
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-022/1405 (Thevalakkara)
|
1613003005NRG24121020231191067
|
12/10/2023
|
R.SHEEJA
|
1613003005WL049868
|
R.SHEEJA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308150
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-022/1407 (Thevalakkara)
|
1613003005NRG24121020231191068
|
12/10/2023
|
ASIA BEEVI A
|
1613003005WL049868
|
ASIA BEEVI A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7362308149
|
|
ASIYA UMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-005-022/1412 (Thevalakkara)
|
1613003005NRG24121020231191069
|
12/10/2023
|
KHADEEJA BEEVI
|
1613003005WL049868
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308156
|
|
Mrs. KHADEEJA T
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-022/1415 (Thevalakkara)
|
1613003005NRG24121020231191070
|
12/10/2023
|
SAFIYA S
|
1613003005WL049868
|
SAFIYA S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
10/11/2023
|
|
7362308122
|
|
Mrs. SAFIYA S
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-022/1421 (Thevalakkara)
|
1613003005NRG24121020231191071
|
12/10/2023
|
SUHURA BEEVI
|
1613003005WL049868
|
SUHURA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308154
|
|
Mrs. SUHURA BEEVI
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-022/1430 (Thevalakkara)
|
1613003005NRG24121020231191072
|
12/10/2023
|
SASIKALA. R
|
1613003005WL049868
|
SASIKALA. R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308113
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-022/1435 (Thevalakkara)
|
1613003005NRG24121020231191073
|
12/10/2023
|
PANKIAMMA D
|
1613003005WL049868
|
PANKIAMMA D
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7362308121
|
|
PANKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-005-022/1436 (Thevalakkara)
|
1613003005NRG24121020231191074
|
12/10/2023
|
SEENA S
|
1613003005WL049868
|
SEENA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308114
|
|
Mrs. SEENA S
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-022/1621 (Thevalakkara)
|
1613003005NRG24121020231191075
|
12/10/2023
|
MYDEEN KUNJU
|
1613003005WL049868
|
MYDEEN KUNJU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308143
|
|
Mr. MYTHEEN KUNJU
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-022/1624 (Thevalakkara)
|
1613003005NRG24121020231191076
|
12/10/2023
|
ASUMA BEEVI.P
|
1613003005WL049868
|
ASUMA BEEVI.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308124
|
|
Mrs. Asma beevi
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-022/2330 (Thevalakkara)
|
1613003005NRG24121020231191078
|
12/10/2023
|
BEEMA S
|
1613003005WL049868
|
BEEMA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308127
|
|
Mrs. S BEEMA
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-022/2330 (Thevalakkara)
|
1613003005NRG24121020231191077
|
12/10/2023
|
SAFIYA BEEVI
|
1613003005WL049868
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308112
|
|
Mrs. Safiya
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-022/2593 (Thevalakkara)
|
1613003005NRG24121020231191079
|
12/10/2023
|
KANAKAMMAL .T
|
1613003005WL049868
|
KANAKAMMAL .T
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7362308115
|
|
KANAKAMMAL
|
UCO BANK(607066)
|
19
|
Chavara
|
KL-13-003-005-022/2662 (Thevalakkara)
|
1613003005NRG24121020231191080
|
12/10/2023
|
SHYLAJA S
|
1613003005WL049868
|
SHYLAJA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308116
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-022/3077 (Thevalakkara)
|
1613003005NRG24121020231191081
|
12/10/2023
|
Soudha Beevi
|
1613003005WL049868
|
Soudha Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308117
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-022/4091 (Thevalakkara)
|
1613003005NRG24121020231191082
|
12/10/2023
|
ZEENATH BEEVI
|
1613003005WL049868
|
ZEENATH BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308151
|
|
Mrs. ZEENATH BEEVI
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-022/4154 (Thevalakkara)
|
1613003005NRG24121020231191083
|
12/10/2023
|
Jayalekshmi
|
1613003005WL049868
|
Jayalekshmi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308123
|
|
Mrs. JAYALEKSHMI .
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-022/4164 (Thevalakkara)
|
1613003005NRG24121020231191084
|
12/10/2023
|
AMBIKA
|
1613003005WL049868
|
AMBIKA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308153
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-022/4215 (Thevalakkara)
|
1613003005NRG24121020231191086
|
12/10/2023
|
Arifa beevi
|
1613003005WL049868
|
Arifa beevi
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7362308137
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-005-022/4215 (Thevalakkara)
|
1613003005NRG24121020231191085
|
12/10/2023
|
Shoukath
|
1613003005WL049868
|
Shoukath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308118
|
|
Mr. SHOUKKATH A
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-022/4233 (Thevalakkara)
|
1613003005NRG24121020231191087
|
12/10/2023
|
Rajilath
|
1613003005WL049868
|
Rajilath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7362308139
|
|
RAJILATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-005-022/4248 (Thevalakkara)
|
1613003005NRG24121020231191088
|
12/10/2023
|
MAJEED KUTTY
|
1613003005WL049868
|
MAJEED KUTTY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308128
|
|
Mr. MAJEED KUTTY
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-022/4254 (Thevalakkara)
|
1613003005NRG24121020231191089
|
12/10/2023
|
SANTHAMMA K
|
1613003005WL049868
|
SANTHAMMA K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308138
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-022/4254 (Thevalakkara)
|
1613003005NRG24121020231191090
|
12/10/2023
|
Sudhakaran
|
1613003005WL049868
|
Sudhakaran
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308133
|
|
Mr. SUDHAKARAN .
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-022/4275 (Thevalakkara)
|
1613003005NRG24121020231191091
|
12/10/2023
|
Ansiya Mol
|
1613003005WL049868
|
Ansiya Mol
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308125
|
|
Mrs. ANZIYA MOL A
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-022/4282 (Thevalakkara)
|
1613003005NRG24121020231191092
|
12/10/2023
|
Reghunathan
|
1613003005WL049868
|
Reghunathan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308126
|
|
Mr. REGHUNADAN .
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-022/4309 (Thevalakkara)
|
1613003005NRG24121020231191094
|
12/10/2023
|
Sajeena
|
1613003005WL049868
|
Sajeena
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308144
|
|
Mrs. Sajeena A S
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-022/4324 (Thevalakkara)
|
1613003005NRG24121020231191099
|
12/10/2023
|
Remani
|
1613003005WL049868
|
Remani
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308130
|
|
Mrs. REMANI
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-022/4324 (Thevalakkara)
|
1613003005NRG24121020231191100
|
12/10/2023
|
Sasidharan
|
1613003005WL049868
|
Sasidharan
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362308131
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-022/4338 (Thevalakkara)
|
1613003005NRG24121020231191101
|
12/10/2023
|
Ishabeevi
|
1613003005WL049868
|
Ishabeevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362308134
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-022/4345 (Thevalakkara)
|
1613003005NRG24121020231191103
|
12/10/2023
|
Raji
|
1613003005WL049868
|
Raji
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362308129
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-022/710 (Thevalakkara)
|
1613003005NRG24121020231191105
|
12/10/2023
|
BINDHU. R
|
1613003005WL049868
|
BINDHU. R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362308119
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-023/1707 (Thevalakkara)
|
1613003005NRG24121020231191107
|
12/10/2023
|
Bindhu
|
1613003005WL049868
|
Bindhu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7362308142
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79860
|
79860
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-022/4310 (Thevalakkara)
|
1613003005NRG24121020231191095
|
12/10/2023
|
Muraleedharan
|
1613003005WL049868
|
Muraleedharan
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362308148
|
|
MURALEEDHARAN N
|
SOUTH INDIAN BANK(607167)
|
40
|
Chavara
|
KL-13-003-005-022/4321 (Thevalakkara)
|
1613003005NRG24121020231191098
|
12/10/2023
|
Raseena
|
1613003005WL049868
|
Raseena
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7362308147
|
|
RASEENA K
|
SOUTH INDIAN BANK(607167)
|
41
|
Chavara
|
KL-13-003-005-023/114 (Thevalakkara)
|
1613003005NRG24121020231191106
|
12/10/2023
|
Sheela kumari
|
1613003005WL049868
|
Sheela kumari
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362308146
|
|
SHEELAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-022/4314 (Thevalakkara)
|
1613003005NRG24121020231191096
|
12/10/2023
|
Thankamany
|
1613003005WL049868
|
Thankamany
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7362308132
|
|
MR THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-022/4291 (Thevalakkara)
|
1613003005NRG24121020231191093
|
12/10/2023
|
Jameela
|
1613003005WL049868
|
Jameela
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7362308141
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-005-022/4341 (Thevalakkara)
|
1613003005NRG24121020231191102
|
12/10/2023
|
Raji
|
1613003005WL049868
|
Raji
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7362308135
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-005-022/4384 (Thevalakkara)
|
1613003005NRG24121020231191104
|
12/10/2023
|
Anilababu S
|
1613003005WL049868
|
Anilababu S
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7362308145
|
|
ANILA BABU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95370
|
95370
|
|
|
|
|
|
|
|