|
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-13-003-005-023/1905
(Thevalakkara)
|
1613003005NRG24011120231351799
|
01/11/2023
|
DHANAJA
|
1613003005WL057410
|
DHANAJA
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567852
|
|
DHANAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/1490
(Thevalakkara)
|
1613003005NRG24011120231351780
|
01/11/2023
|
SARASWATHY AMMA
|
1613003005WL057410
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567834
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-022/4138
(Thevalakkara)
|
1613003005NRG24011120231351781
|
01/11/2023
|
Sabeena
|
1613003005WL057410
|
Sabeena
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567867
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-023/125
(Thevalakkara)
|
1613003005NRG24011120231351782
|
01/11/2023
|
Shibila
|
1613003005WL057410
|
Shibila
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567864
|
|
Mrs. SHIBILA E
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/14
(Thevalakkara)
|
1613003005NRG24011120231351783
|
01/11/2023
|
Lailabeevi
|
1613003005WL057410
|
Lailabeevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567860
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-023/1659
(Thevalakkara)
|
1613003005NRG24011120231351784
|
01/11/2023
|
SOBHANA .
|
1613003005WL057410
|
SOBHANA .
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567836
|
|
SHOBANA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-023/1678
(Thevalakkara)
|
1613003005NRG24011120231351786
|
01/11/2023
|
T. SHOBHA
|
1613003005WL057410
|
T. SHOBHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567849
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-023/1687
(Thevalakkara)
|
1613003005NRG24011120231351787
|
01/11/2023
|
NADEERA. F
|
1613003005WL057410
|
NADEERA. F
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567837
|
|
NADEERA N
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-005-023/1695
(Thevalakkara)
|
1613003005NRG24011120231351788
|
01/11/2023
|
SHEEJA . E
|
1613003005WL057410
|
SHEEJA . E
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567838
|
|
SHEEJA N
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-005-023/1696
(Thevalakkara)
|
1613003005NRG24011120231351789
|
01/11/2023
|
Rasiya
|
1613003005WL057410
|
Rasiya
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022567851
|
|
MS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-023/1698
(Thevalakkara)
|
1613003005NRG24011120231351790
|
01/11/2023
|
SUSHAMMA D
|
1613003005WL057410
|
SUSHAMMA D
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8022567839
|
|
SUSHAMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-023/1702
(Thevalakkara)
|
1613003005NRG24011120231351791
|
01/11/2023
|
ARIFA
|
1613003005WL057410
|
ARIFA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567832
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-023/1711
(Thevalakkara)
|
1613003005NRG24011120231351792
|
01/11/2023
|
SHAILA. S
|
1613003005WL057410
|
SHAILA. S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567840
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-023/1722
(Thevalakkara)
|
1613003005NRG24011120231351793
|
01/11/2023
|
LAILA . C
|
1613003005WL057410
|
LAILA . C
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567841
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/1731
(Thevalakkara)
|
1613003005NRG24011120231351794
|
01/11/2023
|
GEETHA
|
1613003005WL057410
|
GEETHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567835
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-023/1732
(Thevalakkara)
|
1613003005NRG24011120231351795
|
01/11/2023
|
KUSALA KUMARI
|
1613003005WL057410
|
KUSALA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567842
|
|
Mrs. KUSALA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1734
(Thevalakkara)
|
1613003005NRG24011120231351796
|
01/11/2023
|
RAJEELA BEEVI
|
1613003005WL057410
|
RAJEELA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567833
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-023/1748
(Thevalakkara)
|
1613003005NRG24011120231351797
|
01/11/2023
|
NASEEMA A
|
1613003005WL057410
|
NASEEMA A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567843
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/1759
(Thevalakkara)
|
1613003005NRG24011120231351798
|
01/11/2023
|
LEELA E
|
1613003005WL057410
|
LEELA E
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567844
|
|
Mrs. LEELA E
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-023/1932
(Thevalakkara)
|
1613003005NRG24011120231351800
|
01/11/2023
|
AMINA BEEVI
|
1613003005WL057410
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567845
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/2201
(Thevalakkara)
|
1613003005NRG24011120231351801
|
01/11/2023
|
RAHIYANATH
|
1613003005WL057410
|
RAHIYANATH
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567846
|
|
RAHIYANATH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-023/2299
(Thevalakkara)
|
1613003005NRG24011120231351802
|
01/11/2023
|
GEETHA KUMARI
|
1613003005WL057410
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567847
|
|
Mrs. GEETHAKUMARY .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/239
(Thevalakkara)
|
1613003005NRG24011120231351803
|
01/11/2023
|
Saleena S
|
1613003005WL057410
|
Saleena S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567856
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-023/289
(Thevalakkara)
|
1613003005NRG24011120231351804
|
01/11/2023
|
USHA
|
1613003005WL057410
|
USHA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567858
|
|
USHA ARAVINDAKSHAN
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Chavara
|
KL-13-003-005-023/300
(Thevalakkara)
|
1613003005NRG24011120231351805
|
01/11/2023
|
SALEENA
|
1613003005WL057410
|
SALEENA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567854
|
|
SALEENA N
|
HDFC BANK LTD(607152)
|
|
26
|
Chavara
|
KL-13-003-005-023/322
(Thevalakkara)
|
1613003005NRG24011120231351806
|
01/11/2023
|
RAJA LEKSHMI
|
1613003005WL057410
|
RAJA LEKSHMI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567857
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-023/323
(Thevalakkara)
|
1613003005NRG24011120231351807
|
01/11/2023
|
Safeena S
|
1613003005WL057410
|
Safeena S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022567866
|
|
SAFEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-023/375
(Thevalakkara)
|
1613003005NRG24011120231351808
|
01/11/2023
|
Aminabeevi
|
1613003005WL057410
|
Aminabeevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567865
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chavara
|
KL-13-003-005-023/38
(Thevalakkara)
|
1613003005NRG24011120231351809
|
01/11/2023
|
Subidhabeevi
|
1613003005WL057410
|
Subidhabeevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567855
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-023/3875
(Thevalakkara)
|
1613003005NRG24011120231351810
|
01/11/2023
|
KRISHNAN KUTTY
|
1613003005WL057410
|
KRISHNAN KUTTY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567848
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-023/4
(Thevalakkara)
|
1613003005NRG24011120231351811
|
01/11/2023
|
Nadeera
|
1613003005WL057410
|
Nadeera
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022567853
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
32
|
Chavara
|
KL-13-003-005-023/4003
(Thevalakkara)
|
1613003005NRG24011120231351813
|
01/11/2023
|
Sasidharan
|
1613003005WL057410
|
Sasidharan
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567863
|
|
SASIDHARAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-005-023/4033
(Thevalakkara)
|
1613003005NRG24011120231351814
|
01/11/2023
|
SHEEBA .E
|
1613003005WL057410
|
SHEEBA .E
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567850
|
|
SHEEBA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-005-023/4228
(Thevalakkara)
|
1613003005NRG24011120231351816
|
01/11/2023
|
Surendran
|
1613003005WL057410
|
Surendran
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567861
|
|
Mr. Surendran M
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-023/451
(Thevalakkara)
|
1613003005NRG24011120231351817
|
01/11/2023
|
Koyakutty
|
1613003005WL057410
|
Koyakutty
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567862
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-005-023/7
(Thevalakkara)
|
1613003005NRG24011120231351818
|
01/11/2023
|
Ramlath
|
1613003005WL057410
|
Ramlath
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567859
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-023/4179
(Thevalakkara)
|
1613003005NRG24011120231351815
|
01/11/2023
|
Rahiyanathu Beevi
|
1613003005WL057410
|
Rahiyanathu Beevi
|
00409
|
SIBL0000172
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022567829
|
|
RAHIYANATH H
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-023/1659
(Thevalakkara)
|
1613003005NRG24011120231351785
|
01/11/2023
|
Sundresan
|
1613003005WL057410
|
Sundresan
|
00547
|
DLXB0000184
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022567831
|
|
SUNDARESAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-005-023/4000
(Thevalakkara)
|
1613003005NRG24011120231351812
|
01/11/2023
|
Sreekumari
|
1613003005WL057410
|
Sreekumari
|
00547
|
DLXB0000184
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022567830
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|