|
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)
|
1613003005NRG24020320242175156
|
02/03/2024
|
Reena mol
|
1613003005WL097857
|
Reena mol
|
00048
|
BKID0008471
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735085
|
|
REENA MOLR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-022/1398
(Thevalakkara)
|
1613003005NRG24020320242175128
|
02/03/2024
|
SHEEBA I
|
1613003005WL097857
|
SHEEBA I
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735064
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-022/1400
(Thevalakkara)
|
1613003005NRG24020320242175129
|
02/03/2024
|
KADEEJATH . S
|
1613003005WL097857
|
KADEEJATH . S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735065
|
|
Mrs. Khadiyath
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-022/1402
(Thevalakkara)
|
1613003005NRG24020320242175130
|
02/03/2024
|
Omana
|
1613003005WL097857
|
Omana
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102735083
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-022/1405
(Thevalakkara)
|
1613003005NRG24020320242175131
|
02/03/2024
|
R.SHEEJA
|
1613003005WL097857
|
R.SHEEJA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735058
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1407
(Thevalakkara)
|
1613003005NRG24020320242175132
|
02/03/2024
|
ASIA BEEVI A
|
1613003005WL097857
|
ASIA BEEVI A
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102735057
|
|
ASIYA UMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-022/1408
(Thevalakkara)
|
1613003005NRG24020320242175133
|
02/03/2024
|
BINITHA
|
1613003005WL097857
|
BINITHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735061
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-022/1412
(Thevalakkara)
|
1613003005NRG24020320242175134
|
02/03/2024
|
KHADEEJA BEEVI
|
1613003005WL097857
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735066
|
|
Mrs. KHADEEJA T
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1415
(Thevalakkara)
|
1613003005NRG24020320242175135
|
02/03/2024
|
SAFIYA S
|
1613003005WL097857
|
SAFIYA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735089
|
|
Mrs. SAFIYA S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/1416
(Thevalakkara)
|
1613003005NRG24020320242175136
|
02/03/2024
|
SAUDA S
|
1613003005WL097857
|
SAUDA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735068
|
|
SOUDA S
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-005-022/1428
(Thevalakkara)
|
1613003005NRG24020320242175137
|
02/03/2024
|
Thushara
|
1613003005WL097857
|
Thushara
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102735086
|
|
Mrs. THUSHARA O
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-022/1429
(Thevalakkara)
|
1613003005NRG24020320242175138
|
02/03/2024
|
AMBILI.P
|
1613003005WL097857
|
AMBILI.P
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735069
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/1431
(Thevalakkara)
|
1613003005NRG24020320242175139
|
02/03/2024
|
M. VALSALA
|
1613003005WL097857
|
M. VALSALA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735070
|
|
Mrs. M VALSALA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-022/1602
(Thevalakkara)
|
1613003005NRG24020320242175140
|
02/03/2024
|
KRISHNAMMA
|
1613003005WL097857
|
KRISHNAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735062
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-022/1604
(Thevalakkara)
|
1613003005NRG24020320242175141
|
02/03/2024
|
BINDHU G
|
1613003005WL097857
|
BINDHU G
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735063
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1608
(Thevalakkara)
|
1613003005NRG24020320242175142
|
02/03/2024
|
SALEENA I
|
1613003005WL097857
|
SALEENA I
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735072
|
|
Mrs. Saleena Mol H
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1619
(Thevalakkara)
|
1613003005NRG24020320242175143
|
02/03/2024
|
YESODA. K
|
1613003005WL097857
|
YESODA. K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735060
|
|
Mrs. Yasoda
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-022/1624
(Thevalakkara)
|
1613003005NRG24020320242175144
|
02/03/2024
|
ASUMA BEEVI.P
|
1613003005WL097857
|
ASUMA BEEVI.P
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735073
|
|
Mrs. Asma beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-022/1907
(Thevalakkara)
|
1613003005NRG24020320242175145
|
02/03/2024
|
BINDHU P G
|
1613003005WL097857
|
BINDHU P G
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102735074
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/2662
(Thevalakkara)
|
1613003005NRG24020320242175146
|
02/03/2024
|
SHYLAJA S
|
1613003005WL097857
|
SHYLAJA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735067
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/4091
(Thevalakkara)
|
1613003005NRG24020320242175147
|
02/03/2024
|
ZEENATH BEEVI
|
1613003005WL097857
|
ZEENATH BEEVI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102735059
|
|
Mrs. ZEENATH BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/4154
(Thevalakkara)
|
1613003005NRG24020320242175148
|
02/03/2024
|
Jayalekshmi
|
1613003005WL097857
|
Jayalekshmi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735077
|
|
Mrs. JAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-022/4164
(Thevalakkara)
|
1613003005NRG24020320242175149
|
02/03/2024
|
AMBIKA
|
1613003005WL097857
|
AMBIKA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735090
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/4232
(Thevalakkara)
|
1613003005NRG24020320242175151
|
02/03/2024
|
Shamila
|
1613003005WL097857
|
Shamila
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735076
|
|
Mrs. Shamila S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-022/4282
(Thevalakkara)
|
1613003005NRG24020320242175152
|
02/03/2024
|
Reghunathan
|
1613003005WL097857
|
Reghunathan
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735078
|
|
Mr. REGHUNADAN .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/4308
(Thevalakkara)
|
1613003005NRG24020320242175153
|
02/03/2024
|
Lathikayamma
|
1613003005WL097857
|
Lathikayamma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735084
|
|
MRS LATHIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-022/4309
(Thevalakkara)
|
1613003005NRG24020320242175154
|
02/03/2024
|
Sajeena
|
1613003005WL097857
|
Sajeena
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735082
|
|
Mrs. Sajeena A S
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-022/4354
(Thevalakkara)
|
1613003005NRG24020320242175158
|
02/03/2024
|
Rajakumari amma
|
1613003005WL097857
|
Rajakumari amma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735088
|
|
RAJAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-005-022/4367
(Thevalakkara)
|
1613003005NRG24020320242175159
|
02/03/2024
|
Seenath
|
1613003005WL097857
|
Seenath
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102735075
|
|
Mrs. SEENATH A
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-022/4380
(Thevalakkara)
|
1613003005NRG24020320242175160
|
02/03/2024
|
Sudha
|
1613003005WL097857
|
Sudha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735087
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Chavara
|
KL-13-003-005-023/1701
(Thevalakkara)
|
1613003005NRG24020320242175161
|
02/03/2024
|
E . RAMLA BEEVI
|
1613003005WL097857
|
E . RAMLA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735071
|
|
RAMLA BEEVI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43840
|
43840
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-022/4314
(Thevalakkara)
|
1613003005NRG24020320242175155
|
02/03/2024
|
Thankamany
|
1613003005WL097857
|
Thankamany
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735079
|
|
MR THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-022/4219
(Thevalakkara)
|
1613003005NRG24020320242175150
|
02/03/2024
|
SHEEJA
|
1613003005WL097857
|
SHEEJA
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735080
|
|
Mr. Sheeja
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-022/4341
(Thevalakkara)
|
1613003005NRG24020320242175157
|
02/03/2024
|
Raji
|
1613003005WL097857
|
Raji
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102735081
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50240
|
50240
|
|
|
|
|
|
|
|