|
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-13-003-005-023/115
(Thevalakkara)
|
1613003005NRG24030720230488091
|
03/07/2023
|
Raseena
|
1613003005WL020400
|
Raseena
|
00048
|
BKID0008472
|
323
|
323
|
Processed
|
11/07/2023
|
|
3326155115
|
|
SHEFINA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-005-023/1905
(Thevalakkara)
|
1613003005NRG24030720230488108
|
03/07/2023
|
DHANAJA
|
1613003005WL020400
|
DHANAJA
|
00048
|
BKID0008472
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155114
|
|
DHANAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-018/1490
(Thevalakkara)
|
1613003005NRG24030720230488090
|
03/07/2023
|
SARASWATHY AMMA
|
1613003005WL020400
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155088
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-023/125
(Thevalakkara)
|
1613003005NRG24030720230488092
|
03/07/2023
|
Shibila
|
1613003005WL020400
|
Shibila
|
00176
|
IDIB000T061
|
646
|
646
|
Processed
|
11/07/2023
|
|
3326155109
|
|
Mrs. SHIBILA E
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/14
(Thevalakkara)
|
1613003005NRG24030720230488093
|
03/07/2023
|
Lailabeevi
|
1613003005WL020400
|
Lailabeevi
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155111
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-023/1659
(Thevalakkara)
|
1613003005NRG24030720230488094
|
03/07/2023
|
SOBHANA .
|
1613003005WL020400
|
SOBHANA .
|
00176
|
IDIB000T061
|
323
|
323
|
Processed
|
11/07/2023
|
|
3326155095
|
|
SHOBANA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-023/1678
(Thevalakkara)
|
1613003005NRG24030720230488095
|
03/07/2023
|
T. SHOBHA
|
1613003005WL020400
|
T. SHOBHA
|
00176
|
IDIB000T061
|
646
|
646
|
Processed
|
11/07/2023
|
|
3326155090
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-023/1687
(Thevalakkara)
|
1613003005NRG24030720230488096
|
03/07/2023
|
NADEERA. F
|
1613003005WL020400
|
NADEERA. F
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155098
|
|
NADEERA N
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-005-023/1690
(Thevalakkara)
|
1613003005NRG24030720230488097
|
03/07/2023
|
MURALEEDHARAN PILLAI
|
1613003005WL020400
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000T061
|
323
|
323
|
Processed
|
11/07/2023
|
|
3326155092
|
|
MURALEEDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chavara
|
KL-13-003-005-023/1702
(Thevalakkara)
|
1613003005NRG24030720230488098
|
03/07/2023
|
ARIFA
|
1613003005WL020400
|
ARIFA
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
11/07/2023
|
|
3326155086
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-023/1711
(Thevalakkara)
|
1613003005NRG24030720230488099
|
03/07/2023
|
SHAILA. S
|
1613003005WL020400
|
SHAILA. S
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155096
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-023/1716
(Thevalakkara)
|
1613003005NRG24030720230488100
|
03/07/2023
|
LAILA BEEVI
|
1613003005WL020400
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
646
|
646
|
Processed
|
11/07/2023
|
|
3326155085
|
|
Mrs. L LAILA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-023/1722
(Thevalakkara)
|
1613003005NRG24030720230488101
|
03/07/2023
|
LAILA . C
|
1613003005WL020400
|
LAILA . C
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
11/07/2023
|
|
3326155097
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-023/1731
(Thevalakkara)
|
1613003005NRG24030720230488102
|
03/07/2023
|
GEETHA
|
1613003005WL020400
|
GEETHA
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155089
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/1732
(Thevalakkara)
|
1613003005NRG24030720230488103
|
03/07/2023
|
KUSALA KUMARI
|
1613003005WL020400
|
KUSALA KUMARI
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155091
|
|
Mrs. KUSALA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/1734
(Thevalakkara)
|
1613003005NRG24030720230488104
|
03/07/2023
|
RAJEELA BEEVI
|
1613003005WL020400
|
RAJEELA BEEVI
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155087
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1748
(Thevalakkara)
|
1613003005NRG24030720230488105
|
03/07/2023
|
NASEEMA A
|
1613003005WL020400
|
NASEEMA A
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155094
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-023/1759
(Thevalakkara)
|
1613003005NRG24030720230488106
|
03/07/2023
|
LEELA E
|
1613003005WL020400
|
LEELA E
|
00176
|
IDIB000T061
|
646
|
646
|
Processed
|
11/07/2023
|
|
3326155093
|
|
Mrs. LEELA E
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-023/1765
(Thevalakkara)
|
1613003005NRG24030720230488107
|
03/07/2023
|
HAJIRA BEEVI
|
1613003005WL020400
|
HAJIRA BEEVI
|
00176
|
IDIB000T061
|
646
|
646
|
Processed
|
11/07/2023
|
|
3326155084
|
|
HAJIRA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-023/1932
(Thevalakkara)
|
1613003005NRG24030720230488109
|
03/07/2023
|
AMINA BEEVI
|
1613003005WL020400
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155099
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/2201
(Thevalakkara)
|
1613003005NRG24030720230488110
|
03/07/2023
|
RAHIYANATH
|
1613003005WL020400
|
RAHIYANATH
|
00176
|
IDIB000T061
|
646
|
646
|
Processed
|
11/07/2023
|
|
3326155101
|
|
RAHIYANATH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-023/2299
(Thevalakkara)
|
1613003005NRG24030720230488111
|
03/07/2023
|
GEETHA KUMARI
|
1613003005WL020400
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155100
|
|
Mrs. GEETHAKUMARY .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/239
(Thevalakkara)
|
1613003005NRG24030720230488112
|
03/07/2023
|
Saleena S
|
1613003005WL020400
|
Saleena S
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155118
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-023/300
(Thevalakkara)
|
1613003005NRG24030720230488113
|
03/07/2023
|
SALEENA
|
1613003005WL020400
|
SALEENA
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
11/07/2023
|
|
3326155108
|
|
SALEENA N
|
HDFC BANK LTD(607152)
|
|
25
|
Chavara
|
KL-13-003-005-023/322
(Thevalakkara)
|
1613003005NRG24030720230488114
|
03/07/2023
|
RAJA LEKSHMI
|
1613003005WL020400
|
RAJA LEKSHMI
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155104
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-023/38
(Thevalakkara)
|
1613003005NRG24030720230488115
|
03/07/2023
|
Subidhabeevi
|
1613003005WL020400
|
Subidhabeevi
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155107
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-023/3875
(Thevalakkara)
|
1613003005NRG24030720230488116
|
03/07/2023
|
KRISHNAN KUTTY
|
1613003005WL020400
|
KRISHNAN KUTTY
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
11/07/2023
|
|
3326155102
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-023/4002
(Thevalakkara)
|
1613003005NRG24030720230488118
|
03/07/2023
|
Pankajashi
|
1613003005WL020400
|
Pankajashi
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
11/07/2023
|
|
3326155106
|
|
Mrs. PANKAJAKSHI L
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-023/4003
(Thevalakkara)
|
1613003005NRG24030720230488119
|
03/07/2023
|
Sasidharan
|
1613003005WL020400
|
Sasidharan
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155117
|
|
SASIDHARAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-023/4006
(Thevalakkara)
|
1613003005NRG24030720230488120
|
03/07/2023
|
Prasannakumari
|
1613003005WL020400
|
Prasannakumari
|
00176
|
IDIB000T061
|
646
|
646
|
Processed
|
11/07/2023
|
|
3326155105
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-023/4033
(Thevalakkara)
|
1613003005NRG24030720230488121
|
03/07/2023
|
SHEEBA .E
|
1613003005WL020400
|
SHEEBA .E
|
00176
|
IDIB000T061
|
646
|
646
|
Processed
|
11/07/2023
|
|
3326155103
|
|
SHEEBA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-005-023/4228
(Thevalakkara)
|
1613003005NRG24030720230488123
|
03/07/2023
|
Surendran
|
1613003005WL020400
|
Surendran
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155112
|
|
Mr. Surendran M
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-023/451
(Thevalakkara)
|
1613003005NRG24030720230488124
|
03/07/2023
|
Koyakutty
|
1613003005WL020400
|
Koyakutty
|
00176
|
IDIB000T061
|
323
|
323
|
Processed
|
11/07/2023
|
|
3326155116
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-005-023/7
(Thevalakkara)
|
1613003005NRG24030720230488126
|
03/07/2023
|
Ramlath
|
1613003005WL020400
|
Ramlath
|
00176
|
IDIB000T061
|
646
|
646
|
Processed
|
11/07/2023
|
|
3326155113
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27778
|
27778
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-023/4179
(Thevalakkara)
|
1613003005NRG24030720230488122
|
03/07/2023
|
Rahiyanathu Beevi
|
1613003005WL020400
|
Rahiyanathu Beevi
|
00409
|
SIBL0000172
|
1292
|
1292
|
Processed
|
11/07/2023
|
|
3326155082
|
|
RAHIYANATH H
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-023/587
(Thevalakkara)
|
1613003005NRG24030720230488125
|
03/07/2023
|
Zeenathu.N
|
1613003005WL020400
|
Zeenathu.N
|
00415
|
SBIN0070056
|
969
|
969
|
Processed
|
11/07/2023
|
|
3326155110
|
|
MRS ZEENATHU N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-023/4000
(Thevalakkara)
|
1613003005NRG24030720230488117
|
03/07/2023
|
Sreekumari
|
1613003005WL020400
|
Sreekumari
|
00547
|
DLXB0000184
|
1292
|
1292
|
Processed
|
11/07/2023
|
|
3326155083
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32623
|
32623
|
|
|
|
|
|
|
|