|
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-13-003-005-014/492
(Thevalakkara)
|
1613003005NRG24160620230374640
|
16/06/2023
|
PRASANNA P
|
1613003005WL015713
|
PRASANNA P
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
27/06/2023
|
|
2805953814
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-018/13
(Thevalakkara)
|
1613003005NRG24160620230374641
|
16/06/2023
|
SOUDHABEEVI
|
1613003005WL015713
|
SOUDHABEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953821
|
|
Mrs. SOUATHA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/4194
(Thevalakkara)
|
1613003005NRG24160620230374642
|
16/06/2023
|
SUHARA BEEVI
|
1613003005WL015713
|
SUHARA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953836
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/4284
(Thevalakkara)
|
1613003005NRG24160620230374643
|
16/06/2023
|
Faseela
|
1613003005WL015713
|
Faseela
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953855
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-018/4324
(Thevalakkara)
|
1613003005NRG24160620230374644
|
16/06/2023
|
Kamarudeen
|
1613003005WL015713
|
Kamarudeen
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953849
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-005-018/633
(Thevalakkara)
|
1613003005NRG24160620230374645
|
16/06/2023
|
Jameela Beevi
|
1613003005WL015713
|
Jameela Beevi
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2805953819
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-019/1183
(Thevalakkara)
|
1613003005NRG24160620230374647
|
16/06/2023
|
Ammini
|
1613003005WL015713
|
Ammini
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953835
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/132
(Thevalakkara)
|
1613003005NRG24160620230374648
|
16/06/2023
|
Radhamani
|
1613003005WL015713
|
Radhamani
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953854
|
|
RADHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-019/1441
(Thevalakkara)
|
1613003005NRG24160620230374649
|
16/06/2023
|
GIRIJA KUMARY.S
|
1613003005WL015713
|
GIRIJA KUMARY.S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2805953812
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-019/1442
(Thevalakkara)
|
1613003005NRG24160620230374650
|
16/06/2023
|
JAMEELA BEEVI
|
1613003005WL015713
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953809
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1448
(Thevalakkara)
|
1613003005NRG24160620230374651
|
16/06/2023
|
RAMLA BEEVI.S
|
1613003005WL015713
|
RAMLA BEEVI.S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953816
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1455
(Thevalakkara)
|
1613003005NRG24160620230374652
|
16/06/2023
|
LALITHA DEVIYAMMA A
|
1613003005WL015713
|
LALITHA DEVIYAMMA A
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953853
|
|
Mrs. LALITHA DEVIYAMMA A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1460
(Thevalakkara)
|
1613003005NRG24160620230374653
|
16/06/2023
|
PREETHA
|
1613003005WL015713
|
PREETHA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2805953838
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-019/1501
(Thevalakkara)
|
1613003005NRG24160620230374654
|
16/06/2023
|
THANKAMONY B
|
1613003005WL015713
|
THANKAMONY B
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953815
|
|
Mrs. Thankamani B
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1506
(Thevalakkara)
|
1613003005NRG24160620230374655
|
16/06/2023
|
RATHNAMMA R
|
1613003005WL015713
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2805953813
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1508
(Thevalakkara)
|
1613003005NRG24160620230374656
|
16/06/2023
|
SUSEELA .T
|
1613003005WL015713
|
SUSEELA .T
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953810
|
|
MRS SUSEELA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-019/1516
(Thevalakkara)
|
1613003005NRG24160620230374657
|
16/06/2023
|
VALSALA.K
|
1613003005WL015713
|
VALSALA.K
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953807
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/1517
(Thevalakkara)
|
1613003005NRG24160620230374658
|
16/06/2023
|
FAZEELA BEEVI
|
1613003005WL015713
|
FAZEELA BEEVI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2805953808
|
|
FASILA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Chavara
|
KL-13-003-005-019/1518
(Thevalakkara)
|
1613003005NRG24160620230374659
|
16/06/2023
|
SUHRA BEEVI
|
1613003005WL015713
|
SUHRA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953805
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/1526
(Thevalakkara)
|
1613003005NRG24160620230374660
|
16/06/2023
|
YOUNUS KUNJU
|
1613003005WL015713
|
YOUNUS KUNJU
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953817
|
|
Mr. YOUNUS KUNJU
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/1576
(Thevalakkara)
|
1613003005NRG24160620230374661
|
16/06/2023
|
Sainbakunju
|
1613003005WL015713
|
Sainbakunju
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953841
|
|
Smt. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/184
(Thevalakkara)
|
1613003005NRG24160620230374662
|
16/06/2023
|
Kathirukunju
|
1613003005WL015713
|
Kathirukunju
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953833
|
|
Mr. KATHIRU KUNJU
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/1896
(Thevalakkara)
|
1613003005NRG24160620230374663
|
16/06/2023
|
NIRMALA
|
1613003005WL015713
|
NIRMALA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
27/06/2023
|
|
2805953806
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/215
(Thevalakkara)
|
1613003005NRG24160620230374664
|
16/06/2023
|
Krishnan kutty pillai
|
1613003005WL015713
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953840
|
|
Mr. Krishnan Kutty Pillai
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/2595
(Thevalakkara)
|
1613003005NRG24160620230374665
|
16/06/2023
|
FATHIMA KUNJU S
|
1613003005WL015713
|
FATHIMA KUNJU S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953852
|
|
PHATHUMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-019/339
(Thevalakkara)
|
1613003005NRG24160620230374666
|
16/06/2023
|
Anjali
|
1613003005WL015713
|
Anjali
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953824
|
|
Mrs. ANJALI S
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/340
(Thevalakkara)
|
1613003005NRG24160620230374667
|
16/06/2023
|
Vijyamma
|
1613003005WL015713
|
Vijyamma
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2805953823
|
|
Smt. SMT VIJAYAMMA
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/378
(Thevalakkara)
|
1613003005NRG24160620230374668
|
16/06/2023
|
DIVYA S
|
1613003005WL015713
|
DIVYA S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953845
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-019/401
(Thevalakkara)
|
1613003005NRG24160620230374669
|
16/06/2023
|
Habsath
|
1613003005WL015713
|
Habsath
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953839
|
|
Mrs. HABSATH S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/4014
(Thevalakkara)
|
1613003005NRG24160620230374670
|
16/06/2023
|
Aneesa
|
1613003005WL015713
|
Aneesa
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953848
|
|
Mrs. ANEESA M
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/4080
(Thevalakkara)
|
1613003005NRG24160620230374671
|
16/06/2023
|
LEENA
|
1613003005WL015713
|
LEENA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953846
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-019/4110
(Thevalakkara)
|
1613003005NRG24160620230374672
|
16/06/2023
|
AMINABEEVI
|
1613003005WL015713
|
AMINABEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953818
|
|
Mrs. I AMINA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/4179
(Thevalakkara)
|
1613003005NRG24160620230374673
|
16/06/2023
|
Seenath I
|
1613003005WL015713
|
Seenath I
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2805953847
|
|
Mrs. ZEENATHU I
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/4180
(Thevalakkara)
|
1613003005NRG24160620230374674
|
16/06/2023
|
Naseera
|
1613003005WL015713
|
Naseera
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953828
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/4182
(Thevalakkara)
|
1613003005NRG24160620230374675
|
16/06/2023
|
Usaifa
|
1613003005WL015713
|
Usaifa
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953842
|
|
Ms. USAIFA .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/4198
(Thevalakkara)
|
1613003005NRG24160620230374676
|
16/06/2023
|
SARASWATHY
|
1613003005WL015713
|
SARASWATHY
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953850
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/422
(Thevalakkara)
|
1613003005NRG24160620230374677
|
16/06/2023
|
Sheeja S
|
1613003005WL015713
|
Sheeja S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2805953827
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/4233
(Thevalakkara)
|
1613003005NRG24160620230374678
|
16/06/2023
|
Susheela
|
1613003005WL015713
|
Susheela
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953837
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/4241
(Thevalakkara)
|
1613003005NRG24160620230374679
|
16/06/2023
|
Thahira
|
1613003005WL015713
|
Thahira
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953820
|
|
Mrs. Thahira
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/425
(Thevalakkara)
|
1613003005NRG24160620230374680
|
16/06/2023
|
Jameelabeevi
|
1613003005WL015713
|
Jameelabeevi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
27/06/2023
|
|
2805953851
|
|
Mrs. Jameela Beevi Y
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-019/438
(Thevalakkara)
|
1613003005NRG24160620230374681
|
16/06/2023
|
Sheeba
|
1613003005WL015713
|
Sheeba
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953834
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-019/4446
(Thevalakkara)
|
1613003005NRG24160620230374682
|
16/06/2023
|
Shahul Hameed
|
1613003005WL015713
|
Shahul Hameed
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
27/06/2023
|
|
2805953825
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-019/456
(Thevalakkara)
|
1613003005NRG24160620230374683
|
16/06/2023
|
Sajeela
|
1613003005WL015713
|
Sajeela
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953829
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-019/581
(Thevalakkara)
|
1613003005NRG24160620230374685
|
16/06/2023
|
AYSHA BEEVI K
|
1613003005WL015713
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953822
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-019/70
(Thevalakkara)
|
1613003005NRG24160620230374686
|
16/06/2023
|
RAJAMMA S
|
1613003005WL015713
|
RAJAMMA S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2805953811
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-019/768
(Thevalakkara)
|
1613003005NRG24160620230374687
|
16/06/2023
|
Aliyaru kutty
|
1613003005WL015713
|
Aliyaru kutty
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2805953826
|
|
K ALIYARUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chavara
|
KL-13-003-005-021/4213
(Thevalakkara)
|
1613003005NRG24160620230374689
|
16/06/2023
|
FATHIMA KUNJU A
|
1613003005WL015713
|
FATHIMA KUNJU A
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953844
|
|
Mrs. FATHIMA KUNJU A
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-022/4263
(Thevalakkara)
|
1613003005NRG24160620230374690
|
16/06/2023
|
Krishnan kutty
|
1613003005WL015713
|
Krishnan kutty
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
27/06/2023
|
|
2805953843
|
|
Mr. Krishnan Kutty V
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-022/4339
(Thevalakkara)
|
1613003005NRG24160620230374691
|
16/06/2023
|
Noorjahan
|
1613003005WL015713
|
Noorjahan
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953832
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-005-019/1179
(Thevalakkara)
|
1613003005NRG24160620230374646
|
16/06/2023
|
Rahiyanath
|
1613003005WL015713
|
Rahiyanath
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953831
|
|
MRS RAHIYANATH NAZARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-005-019/48
(Thevalakkara)
|
1613003005NRG24160620230374684
|
16/06/2023
|
Renthamma
|
1613003005WL015713
|
Renthamma
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805953830
|
|
Mrs. RETNAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71841
|
71841
|
|
|
|
|
|
|
|