|
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-13-003-005-022/4340
(Thevalakkara)
|
1613003005NRG24010120241789214
|
04/01/2024
|
Reena mol
|
1613003005WL077688
|
Reena mol
|
00048
|
BKID0008471
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962662
|
|
REENA MOLR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-019/1510
(Thevalakkara)
|
1613003005NRG24010120241789183
|
04/01/2024
|
RASHEEDA .A
|
1613003005WL077688
|
RASHEEDA .A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962639
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/4281
(Thevalakkara)
|
1613003005NRG24010120241789184
|
04/01/2024
|
KALA B
|
1613003005WL077688
|
KALA B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905962656
|
|
Mrs. KALA B
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-022/1400
(Thevalakkara)
|
1613003005NRG24010120241789185
|
04/01/2024
|
KADEEJATH . S
|
1613003005WL077688
|
KADEEJATH . S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962631
|
|
Mrs. Khadiyath
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-022/1401
(Thevalakkara)
|
1613003005NRG24010120241789186
|
04/01/2024
|
RUDRANI
|
1613003005WL077688
|
RUDRANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962630
|
|
MRS RUDRANI WO SHNMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-022/1407
(Thevalakkara)
|
1613003005NRG24010120241789187
|
04/01/2024
|
ASIA BEEVI A
|
1613003005WL077688
|
ASIA BEEVI A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962628
|
|
ASIYA UMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-022/1413
(Thevalakkara)
|
1613003005NRG24010120241789188
|
04/01/2024
|
SAFIYATH S
|
1613003005WL077688
|
SAFIYATH S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962633
|
|
SAFIATHU S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-022/1420
(Thevalakkara)
|
1613003005NRG24010120241789189
|
04/01/2024
|
REENA R
|
1613003005WL077688
|
REENA R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905962634
|
|
Mrs. REENA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1431
(Thevalakkara)
|
1613003005NRG24010120241789191
|
04/01/2024
|
M. VALSALA
|
1613003005WL077688
|
M. VALSALA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962635
|
|
Mrs. M VALSALA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/1436
(Thevalakkara)
|
1613003005NRG24010120241789192
|
04/01/2024
|
SEENA S
|
1613003005WL077688
|
SEENA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962637
|
|
Mrs. SEENA S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-022/1610
(Thevalakkara)
|
1613003005NRG24010120241789193
|
04/01/2024
|
SHAMILA BEEVI.N
|
1613003005WL077688
|
SHAMILA BEEVI.N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962638
|
|
Mrs. SHAMILA BEEVI N
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-022/1619
(Thevalakkara)
|
1613003005NRG24010120241789194
|
04/01/2024
|
YESODA. K
|
1613003005WL077688
|
YESODA. K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962629
|
|
Mrs. Yasoda
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/1621
(Thevalakkara)
|
1613003005NRG24010120241789195
|
04/01/2024
|
MYDEEN KUNJU
|
1613003005WL077688
|
MYDEEN KUNJU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962664
|
|
Mr. MYTHEEN KUNJU
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-022/1631
(Thevalakkara)
|
1613003005NRG24010120241789196
|
04/01/2024
|
Krishna kumari
|
1613003005WL077688
|
Krishna kumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962659
|
|
Mrs. . KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-022/2330
(Thevalakkara)
|
1613003005NRG24010120241789198
|
04/01/2024
|
BEEMA S
|
1613003005WL077688
|
BEEMA S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905962641
|
|
Mrs. S BEEMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/2330
(Thevalakkara)
|
1613003005NRG24010120241789197
|
04/01/2024
|
SAFIYA BEEVI
|
1613003005WL077688
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905962632
|
|
Mrs. Safiya
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/2619
(Thevalakkara)
|
1613003005NRG24010120241789199
|
04/01/2024
|
SUSHEELA.K
|
1613003005WL077688
|
SUSHEELA.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962642
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-022/3077
(Thevalakkara)
|
1613003005NRG24010120241789200
|
04/01/2024
|
Soudha Beevi
|
1613003005WL077688
|
Soudha Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962643
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-022/4154
(Thevalakkara)
|
1613003005NRG24010120241789201
|
04/01/2024
|
Jayalekshmi
|
1613003005WL077688
|
Jayalekshmi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962648
|
|
Mrs. JAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/4215
(Thevalakkara)
|
1613003005NRG24010120241789203
|
04/01/2024
|
Arifa beevi
|
1613003005WL077688
|
Arifa beevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905962661
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-022/4215
(Thevalakkara)
|
1613003005NRG24010120241789202
|
04/01/2024
|
Shoukath
|
1613003005WL077688
|
Shoukath
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905962647
|
|
Mr. SHOUKKATH A
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/4233
(Thevalakkara)
|
1613003005NRG24010120241789204
|
04/01/2024
|
Rajilath
|
1613003005WL077688
|
Rajilath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962658
|
|
RAJILATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-022/4248
(Thevalakkara)
|
1613003005NRG24010120241789205
|
04/01/2024
|
MAJEED KUTTY
|
1613003005WL077688
|
MAJEED KUTTY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962645
|
|
Mr. MAJEED KUTTY
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/4254
(Thevalakkara)
|
1613003005NRG24010120241789206
|
04/01/2024
|
Sudhakaran
|
1613003005WL077688
|
Sudhakaran
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905962650
|
|
Mr. SUDHAKARAN .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-022/4282
(Thevalakkara)
|
1613003005NRG24010120241789207
|
04/01/2024
|
Reghunathan
|
1613003005WL077688
|
Reghunathan
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905962651
|
|
Mr. REGHUNADAN .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/4308
(Thevalakkara)
|
1613003005NRG24010120241789209
|
04/01/2024
|
Lathikayamma
|
1613003005WL077688
|
Lathikayamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962660
|
|
MRS LATHIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-022/4310
(Thevalakkara)
|
1613003005NRG24010120241789210
|
04/01/2024
|
Vasanthakumari
|
1613003005WL077688
|
Vasanthakumari
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905962657
|
|
Mrs. VASANTHA KUMARI O
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-022/4338
(Thevalakkara)
|
1613003005NRG24010120241789213
|
04/01/2024
|
Ishabeevi
|
1613003005WL077688
|
Ishabeevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962646
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-022/4354
(Thevalakkara)
|
1613003005NRG24010120241789216
|
04/01/2024
|
Rajakumari amma
|
1613003005WL077688
|
Rajakumari amma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905962649
|
|
RAJAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-022/710
(Thevalakkara)
|
1613003005NRG24010120241789218
|
04/01/2024
|
BINDHU. R
|
1613003005WL077688
|
BINDHU. R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905962644
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-023/1701
(Thevalakkara)
|
1613003005NRG24010120241789219
|
04/01/2024
|
E . RAMLA BEEVI
|
1613003005WL077688
|
E . RAMLA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962636
|
|
RAMLA BEEVI A
|
HDFC BANK LTD(607152)
|
|
32
|
Chavara
|
KL-13-003-005-023/1707
(Thevalakkara)
|
1613003005NRG24010120241789220
|
04/01/2024
|
Bindhu
|
1613003005WL077688
|
Bindhu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962663
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55110
|
55110
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-022/1422
(Thevalakkara)
|
1613003005NRG24010120241789190
|
04/01/2024
|
Thahakunju
|
1613003005WL077688
|
Thahakunju
|
00177
|
IOBA0001878
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962640
|
|
THAHA KUNJU A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-022/4310
(Thevalakkara)
|
1613003005NRG24010120241789211
|
04/01/2024
|
Muraleedharan
|
1613003005WL077688
|
Muraleedharan
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905962627
|
|
MURALEEDHARAN N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-022/4314
(Thevalakkara)
|
1613003005NRG24010120241789212
|
04/01/2024
|
Thankamany
|
1613003005WL077688
|
Thankamany
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962652
|
|
MR THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-022/4291
(Thevalakkara)
|
1613003005NRG24010120241789208
|
04/01/2024
|
Jameela
|
1613003005WL077688
|
Jameela
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905962654
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-005-022/4341
(Thevalakkara)
|
1613003005NRG24010120241789215
|
04/01/2024
|
Raji
|
1613003005WL077688
|
Raji
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905962653
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-022/4384
(Thevalakkara)
|
1613003005NRG24010120241789217
|
04/01/2024
|
Anilababu S
|
1613003005WL077688
|
Anilababu S
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905962655
|
|
ANILA BABU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|