|
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-13-003-005-018/4308
(Thevalakkara)
|
1613003005NRG24070220242005434
|
07/02/2024
|
Sindhu .A
|
1613003005WL088693
|
Sindhu .A
|
00048
|
BKID0008473
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396796
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/1503
(Thevalakkara)
|
1613003005NRG24070220242005415
|
07/02/2024
|
JAYA R
|
1613003005WL088693
|
JAYA R
|
00078
|
CNRB0000815
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396764
|
|
Mrs. Jaya R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-014/4240
(Thevalakkara)
|
1613003005NRG24070220242005395
|
07/02/2024
|
Anitha
|
1613003005WL088693
|
Anitha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396784
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-017/417
(Thevalakkara)
|
1613003005NRG24070220242005396
|
07/02/2024
|
Safiyath
|
1613003005WL088693
|
Safiyath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396791
|
|
Mrs. SAFIYATH S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1085
(Thevalakkara)
|
1613003005NRG24070220242005397
|
07/02/2024
|
SATHY. V
|
1613003005WL088693
|
SATHY. V
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396765
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1102
(Thevalakkara)
|
1613003005NRG24070220242005398
|
07/02/2024
|
NABEESATHU M
|
1613003005WL088693
|
NABEESATHU M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396762
|
|
NABEESATHU M
|
INDUSIND BANK(607189)
|
|
7
|
Chavara
|
KL-13-003-005-018/1103
(Thevalakkara)
|
1613003005NRG24070220242005399
|
07/02/2024
|
LAILA BEEVI
|
1613003005WL088693
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396757
|
|
Mrs. . LAILA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-018/1105
(Thevalakkara)
|
1613003005NRG24070220242005400
|
07/02/2024
|
VIJAYAMMA .S
|
1613003005WL088693
|
VIJAYAMMA .S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396770
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-018/1108
(Thevalakkara)
|
1613003005NRG24070220242005401
|
07/02/2024
|
SUBAIDA BEEVI
|
1613003005WL088693
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396763
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-018/1110
(Thevalakkara)
|
1613003005NRG24070220242005402
|
07/02/2024
|
ABITHA. A
|
1613003005WL088693
|
ABITHA. A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396768
|
|
Mrs. Abidha Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-018/1118
(Thevalakkara)
|
1613003005NRG24070220242005403
|
07/02/2024
|
FATHIMA BEEVI
|
1613003005WL088693
|
FATHIMA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396767
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-018/1121
(Thevalakkara)
|
1613003005NRG24070220242005404
|
07/02/2024
|
SAJITHA
|
1613003005WL088693
|
SAJITHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396755
|
|
Mrs. I SAJITHA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-018/1123
(Thevalakkara)
|
1613003005NRG24070220242005405
|
07/02/2024
|
KAMALA DEVI
|
1613003005WL088693
|
KAMALA DEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396759
|
|
Mrs. Kamala Deviyamma
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-018/1130
(Thevalakkara)
|
1613003005NRG24070220242005406
|
07/02/2024
|
AMMINI AMMA
|
1613003005WL088693
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396766
|
|
Mrs. . AMMINI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-018/1143
(Thevalakkara)
|
1613003005NRG24070220242005407
|
07/02/2024
|
Nabeesath
|
1613003005WL088693
|
Nabeesath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396794
|
|
Mrs. NABESA BEEVI A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-018/1145
(Thevalakkara)
|
1613003005NRG24070220242005408
|
07/02/2024
|
N SARASWATHY
|
1613003005WL088693
|
N SARASWATHY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396769
|
|
Mrs. Saraswathy SARASWATHY
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-018/1147
(Thevalakkara)
|
1613003005NRG24070220242005409
|
07/02/2024
|
B. LEELAMMA
|
1613003005WL088693
|
B. LEELAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151396753
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-018/1156
(Thevalakkara)
|
1613003005NRG24070220242005410
|
07/02/2024
|
RAMLATH K
|
1613003005WL088693
|
RAMLATH K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396758
|
|
Mrs. Ramla Beevi K
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-018/1485
(Thevalakkara)
|
1613003005NRG24070220242005411
|
07/02/2024
|
THANKAMANIAMMA
|
1613003005WL088693
|
THANKAMANIAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396761
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-018/1493
(Thevalakkara)
|
1613003005NRG24070220242005412
|
07/02/2024
|
AMINA BEEVI
|
1613003005WL088693
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396760
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-018/1497
(Thevalakkara)
|
1613003005NRG24070220242005413
|
07/02/2024
|
MARIAM BEEVI
|
1613003005WL088693
|
MARIAM BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396754
|
|
Smt. . MARIAM BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-018/1499
(Thevalakkara)
|
1613003005NRG24070220242005414
|
07/02/2024
|
Thankammayamma
|
1613003005WL088693
|
Thankammayamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396792
|
|
Mrs. THANKAMMA N
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-018/1872
(Thevalakkara)
|
1613003005NRG24070220242005416
|
07/02/2024
|
RADHAMANI.S
|
1613003005WL088693
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396774
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-018/2981
(Thevalakkara)
|
1613003005NRG24070220242005418
|
07/02/2024
|
AISHATH A
|
1613003005WL088693
|
AISHATH A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396776
|
|
Mrs. AISHATH A
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-018/3772
(Thevalakkara)
|
1613003005NRG24070220242005419
|
07/02/2024
|
N NASEEMA
|
1613003005WL088693
|
N NASEEMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396771
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-018/3787
(Thevalakkara)
|
1613003005NRG24070220242005420
|
07/02/2024
|
SULEKHA BEEVI
|
1613003005WL088693
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151396778
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-018/381
(Thevalakkara)
|
1613003005NRG24070220242005421
|
07/02/2024
|
PATHUMMA KUNJU.K
|
1613003005WL088693
|
PATHUMMA KUNJU.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396772
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-018/4186
(Thevalakkara)
|
1613003005NRG24070220242005422
|
07/02/2024
|
SINDHU
|
1613003005WL088693
|
SINDHU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396790
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-018/4191
(Thevalakkara)
|
1613003005NRG24070220242005423
|
07/02/2024
|
VIJAYALAKSHMI
|
1613003005WL088693
|
VIJAYALAKSHMI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396779
|
|
Mrs. VIJAYALAKSHMI O
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-018/4198
(Thevalakkara)
|
1613003005NRG24070220242005424
|
07/02/2024
|
Shamna
|
1613003005WL088693
|
Shamna
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396780
|
|
Shamna
|
INDUSIND BANK(607189)
|
|
31
|
Chavara
|
KL-13-003-005-018/4214
(Thevalakkara)
|
1613003005NRG24070220242005425
|
07/02/2024
|
Leela
|
1613003005WL088693
|
Leela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396782
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-018/4234
(Thevalakkara)
|
1613003005NRG24070220242005427
|
07/02/2024
|
Nayana Rajan
|
1613003005WL088693
|
Nayana Rajan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396781
|
|
Mrs. NAYANA RAJAN .
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-018/4242
(Thevalakkara)
|
1613003005NRG24070220242005428
|
07/02/2024
|
NASIMOL
|
1613003005WL088693
|
NASIMOL
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396793
|
|
Mrs. Nasimol
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-018/4249
(Thevalakkara)
|
1613003005NRG24070220242005429
|
07/02/2024
|
Girija kumari
|
1613003005WL088693
|
Girija kumari
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396785
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-018/4295
(Thevalakkara)
|
1613003005NRG24070220242005432
|
07/02/2024
|
Sujatha
|
1613003005WL088693
|
Sujatha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396777
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-018/4296
(Thevalakkara)
|
1613003005NRG24070220242005433
|
07/02/2024
|
Raveendran
|
1613003005WL088693
|
Raveendran
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396783
|
|
Mr. RAVEENDRAN .
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-018/4315
(Thevalakkara)
|
1613003005NRG24070220242005435
|
07/02/2024
|
Jayanthi
|
1613003005WL088693
|
Jayanthi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396786
|
|
Mrs. L JAYANDHI
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-018/4325
(Thevalakkara)
|
1613003005NRG24070220242005437
|
07/02/2024
|
Sinha
|
1613003005WL088693
|
Sinha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396795
|
|
Mrs. SINHA M
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-018/593
(Thevalakkara)
|
1613003005NRG24070220242005438
|
07/02/2024
|
ABIDHA BEEVI.A
|
1613003005WL088693
|
ABIDHA BEEVI.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396773
|
|
Mrs. ABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-018/709
(Thevalakkara)
|
1613003005NRG24070220242005439
|
07/02/2024
|
FASEELA BEEVI
|
1613003005WL088693
|
FASEELA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396756
|
|
Mrs. . FASEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-018/4277
(Thevalakkara)
|
1613003005NRG24070220242005431
|
07/02/2024
|
Safiyath
|
1613003005WL088693
|
Safiyath
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396752
|
|
SAFIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-018/4225
(Thevalakkara)
|
1613003005NRG24070220242005426
|
07/02/2024
|
Suharabeevi
|
1613003005WL088693
|
Suharabeevi
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396775
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-018/283
(Thevalakkara)
|
1613003005NRG24070220242005417
|
07/02/2024
|
Shahubanath
|
1613003005WL088693
|
Shahubanath
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151396789
|
|
MR SHAHUBANATH W O ISMAIL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-005-018/4250
(Thevalakkara)
|
1613003005NRG24070220242005430
|
07/02/2024
|
Naseema beevi
|
1613003005WL088693
|
Naseema beevi
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396787
|
|
NASEEMA E
|
HDFC BANK LTD(607152)
|
|
45
|
Chavara
|
KL-13-003-005-018/4320
(Thevalakkara)
|
1613003005NRG24070220242005436
|
07/02/2024
|
Thanka
|
1613003005WL088693
|
Thanka
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151396788
|
|
MRS THANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97680
|
97680
|
|
|
|
|
|
|
|