|
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-13-003-003-012/721
(Thevalakkara)
|
1613003005NRG24010120241789142
|
04/01/2024
|
AMINA BEEVI
|
1613003005WL077687
|
AMINA BEEVI
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962705
|
|
AMINABEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-002/1958
(Thevalakkara)
|
1613003005NRG24010120241789143
|
04/01/2024
|
SUBAIDA BEEVI
|
1613003005WL077687
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962669
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-021/4229
(Thevalakkara)
|
1613003005NRG24010120241789144
|
04/01/2024
|
Krishnamma
|
1613003005WL077687
|
Krishnamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962703
|
|
Mrs. KRISHNAMMA R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-022/1398
(Thevalakkara)
|
1613003005NRG24010120241789145
|
04/01/2024
|
SHEEBA I
|
1613003005WL077687
|
SHEEBA I
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962677
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-022/1402
(Thevalakkara)
|
1613003005NRG24010120241789146
|
04/01/2024
|
Omana
|
1613003005WL077687
|
Omana
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962702
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1405
(Thevalakkara)
|
1613003005NRG24010120241789147
|
04/01/2024
|
R.SHEEJA
|
1613003005WL077687
|
R.SHEEJA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905962666
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-022/1408
(Thevalakkara)
|
1613003005NRG24010120241789148
|
04/01/2024
|
BINITHA
|
1613003005WL077687
|
BINITHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962670
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-022/1412
(Thevalakkara)
|
1613003005NRG24010120241789149
|
04/01/2024
|
KHADEEJA BEEVI
|
1613003005WL077687
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962678
|
|
Mrs. KHADEEJA T
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1414
(Thevalakkara)
|
1613003005NRG24010120241789150
|
04/01/2024
|
SALIYATH
|
1613003005WL077687
|
SALIYATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962673
|
|
Mrs. B SALIYATH
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/1415
(Thevalakkara)
|
1613003005NRG24010120241789151
|
04/01/2024
|
SAFIYA S
|
1613003005WL077687
|
SAFIYA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962680
|
|
Mrs. SAFIYA S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-022/1416
(Thevalakkara)
|
1613003005NRG24010120241789152
|
04/01/2024
|
SAUDA S
|
1613003005WL077687
|
SAUDA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962681
|
|
SOUDA S
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-005-022/1421
(Thevalakkara)
|
1613003005NRG24010120241789153
|
04/01/2024
|
SUHURA BEEVI
|
1613003005WL077687
|
SUHURA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962674
|
|
Mrs. SUHURA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/1423
(Thevalakkara)
|
1613003005NRG24010120241789154
|
04/01/2024
|
PATHUMMAKUNJU T
|
1613003005WL077687
|
PATHUMMAKUNJU T
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962687
|
|
Mrs. PATHUMMAKUNJU T
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-022/1428
(Thevalakkara)
|
1613003005NRG24010120241789155
|
04/01/2024
|
Thushara
|
1613003005WL077687
|
Thushara
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905962706
|
|
Mrs. THUSHARA O
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-022/1429
(Thevalakkara)
|
1613003005NRG24010120241789156
|
04/01/2024
|
AMBILI.P
|
1613003005WL077687
|
AMBILI.P
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905962684
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1430
(Thevalakkara)
|
1613003005NRG24010120241789157
|
04/01/2024
|
SASIKALA. R
|
1613003005WL077687
|
SASIKALA. R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905962683
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1435
(Thevalakkara)
|
1613003005NRG24010120241789158
|
04/01/2024
|
PANKIAMMA D
|
1613003005WL077687
|
PANKIAMMA D
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905962686
|
|
PANKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-022/1602
(Thevalakkara)
|
1613003005NRG24010120241789159
|
04/01/2024
|
KRISHNAMMA
|
1613003005WL077687
|
KRISHNAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962671
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-022/1604
(Thevalakkara)
|
1613003005NRG24010120241789160
|
04/01/2024
|
BINDHU G
|
1613003005WL077687
|
BINDHU G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962675
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/1608
(Thevalakkara)
|
1613003005NRG24010120241789161
|
04/01/2024
|
SALEENA I
|
1613003005WL077687
|
SALEENA I
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962685
|
|
Mrs. Saleena Mol H
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/1617
(Thevalakkara)
|
1613003005NRG24010120241789162
|
04/01/2024
|
SHYLA
|
1613003005WL077687
|
SHYLA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962667
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/1623
(Thevalakkara)
|
1613003005NRG24010120241789163
|
04/01/2024
|
MUTTU BEEVI
|
1613003005WL077687
|
MUTTU BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905962676
|
|
MUTHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-022/1624
(Thevalakkara)
|
1613003005NRG24010120241789164
|
04/01/2024
|
ASUMA BEEVI.P
|
1613003005WL077687
|
ASUMA BEEVI.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962688
|
|
Mrs. Asma beevi
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/1907
(Thevalakkara)
|
1613003005NRG24010120241789165
|
04/01/2024
|
BINDHU P G
|
1613003005WL077687
|
BINDHU P G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962689
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-022/2662
(Thevalakkara)
|
1613003005NRG24010120241789166
|
04/01/2024
|
SHYLAJA S
|
1613003005WL077687
|
SHYLAJA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962679
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/4091
(Thevalakkara)
|
1613003005NRG24010120241789167
|
04/01/2024
|
ZEENATH BEEVI
|
1613003005WL077687
|
ZEENATH BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962668
|
|
Mrs. ZEENATH BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-022/4164
(Thevalakkara)
|
1613003005NRG24010120241789168
|
04/01/2024
|
AMBIKA
|
1613003005WL077687
|
AMBIKA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905962672
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-022/4232
(Thevalakkara)
|
1613003005NRG24010120241789170
|
04/01/2024
|
Shamila
|
1613003005WL077687
|
Shamila
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962691
|
|
Mrs. Shamila S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-022/4268
(Thevalakkara)
|
1613003005NRG24010120241789171
|
04/01/2024
|
SHEREEFA BEEVI
|
1613003005WL077687
|
SHEREEFA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962699
|
|
H SHARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-022/4275
(Thevalakkara)
|
1613003005NRG24010120241789173
|
04/01/2024
|
Ansiya Mol
|
1613003005WL077687
|
Ansiya Mol
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962692
|
|
Mrs. ANZIYA MOL A
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-022/4277
(Thevalakkara)
|
1613003005NRG24010120241789174
|
04/01/2024
|
Thankkappan
|
1613003005WL077687
|
Thankkappan
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962695
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-022/4309
(Thevalakkara)
|
1613003005NRG24010120241789175
|
04/01/2024
|
Sajeena
|
1613003005WL077687
|
Sajeena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962701
|
|
Mrs. Sajeena A S
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-022/4323
(Thevalakkara)
|
1613003005NRG24010120241789176
|
04/01/2024
|
RASHINA A
|
1613003005WL077687
|
RASHINA A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962694
|
|
Ms. RASHINA A
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-022/4343
(Thevalakkara)
|
1613003005NRG24010120241789177
|
04/01/2024
|
Sasi N
|
1613003005WL077687
|
Sasi N
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962697
|
|
Mr. SASI N
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-022/4345
(Thevalakkara)
|
1613003005NRG24010120241789178
|
04/01/2024
|
Raji
|
1613003005WL077687
|
Raji
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905962693
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-022/4367
(Thevalakkara)
|
1613003005NRG24010120241789179
|
04/01/2024
|
Seenath
|
1613003005WL077687
|
Seenath
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962690
|
|
Mrs. SEENATH A
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-022/4373
(Thevalakkara)
|
1613003005NRG24010120241789180
|
04/01/2024
|
Shajitha
|
1613003005WL077687
|
Shajitha
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905962700
|
|
SHAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chavara
|
KL-13-003-005-022/4380
(Thevalakkara)
|
1613003005NRG24010120241789181
|
04/01/2024
|
Sudha
|
1613003005WL077687
|
Sudha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905962704
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Chavara
|
KL-13-003-005-023/1689
(Thevalakkara)
|
1613003005NRG24010120241789182
|
04/01/2024
|
RADHA . K
|
1613003005WL077687
|
RADHA . K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962682
|
|
MRS RADHA WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-022/4219
(Thevalakkara)
|
1613003005NRG24010120241789169
|
04/01/2024
|
SHEEJA
|
1613003005WL077687
|
SHEEJA
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962698
|
|
Mr. Sheeja
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-022/4272
(Thevalakkara)
|
1613003005NRG24010120241789172
|
04/01/2024
|
Rohidasan
|
1613003005WL077687
|
Rohidasan
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905962696
|
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ROHITHASWAN
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
2970
|
2970
|
|
|
|
|
|
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|
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|
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|
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|
|
Total
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80520
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80520
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