|
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-13-003-005-018/4308
(Thevalakkara)
|
1613003005NRG24230220242120539
|
23/02/2024
|
Sindhu .A
|
1613003005WL094541
|
Sindhu .A
|
00048
|
BKID0008473
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903454
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/1503
(Thevalakkara)
|
1613003005NRG24230220242120520
|
23/02/2024
|
JAYA R
|
1613003005WL094541
|
JAYA R
|
00078
|
CNRB0000815
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903460
|
|
Mrs. Jaya R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-014/4240
(Thevalakkara)
|
1613003005NRG24230220242120500
|
23/02/2024
|
Anitha
|
1613003005WL094541
|
Anitha
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903444
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-017/417
(Thevalakkara)
|
1613003005NRG24230220242120501
|
23/02/2024
|
Safiyath
|
1613003005WL094541
|
Safiyath
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903451
|
|
Mrs. SAFIYATH S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1085
(Thevalakkara)
|
1613003005NRG24230220242120502
|
23/02/2024
|
SATHY. V
|
1613003005WL094541
|
SATHY. V
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104903428
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1102
(Thevalakkara)
|
1613003005NRG24230220242120503
|
23/02/2024
|
NABEESATHU M
|
1613003005WL094541
|
NABEESATHU M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104903426
|
|
NABEESATHU M
|
INDUSIND BANK(607189)
|
|
7
|
Chavara
|
KL-13-003-005-018/1103
(Thevalakkara)
|
1613003005NRG24230220242120504
|
23/02/2024
|
LAILA BEEVI
|
1613003005WL094541
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903421
|
|
Mrs. . LAILA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-018/1105
(Thevalakkara)
|
1613003005NRG24230220242120505
|
23/02/2024
|
VIJAYAMMA .S
|
1613003005WL094541
|
VIJAYAMMA .S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104903433
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-018/1108
(Thevalakkara)
|
1613003005NRG24230220242120506
|
23/02/2024
|
SUBAIDA BEEVI
|
1613003005WL094541
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903427
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-018/1110
(Thevalakkara)
|
1613003005NRG24230220242120507
|
23/02/2024
|
ABITHA. A
|
1613003005WL094541
|
ABITHA. A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104903431
|
|
Mrs. Abidha Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-018/1118
(Thevalakkara)
|
1613003005NRG24230220242120508
|
23/02/2024
|
FATHIMA BEEVI
|
1613003005WL094541
|
FATHIMA BEEVI
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903430
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-018/1121
(Thevalakkara)
|
1613003005NRG24230220242120509
|
23/02/2024
|
SAJITHA
|
1613003005WL094541
|
SAJITHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104903419
|
|
Mrs. I SAJITHA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-018/1123
(Thevalakkara)
|
1613003005NRG24230220242120510
|
23/02/2024
|
KAMALA DEVI
|
1613003005WL094541
|
KAMALA DEVI
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903423
|
|
Mrs. Kamala Deviyamma
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-018/1130
(Thevalakkara)
|
1613003005NRG24230220242120511
|
23/02/2024
|
AMMINI AMMA
|
1613003005WL094541
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903429
|
|
Mrs. . AMMINI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-018/1143
(Thevalakkara)
|
1613003005NRG24230220242120512
|
23/02/2024
|
Nabeesath
|
1613003005WL094541
|
Nabeesath
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903455
|
|
Mrs. NABESA BEEVI A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-018/1145
(Thevalakkara)
|
1613003005NRG24230220242120513
|
23/02/2024
|
N SARASWATHY
|
1613003005WL094541
|
N SARASWATHY
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903432
|
|
Mrs. Saraswathy SARASWATHY
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-018/1147
(Thevalakkara)
|
1613003005NRG24230220242120514
|
23/02/2024
|
B. LEELAMMA
|
1613003005WL094541
|
B. LEELAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104903417
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-018/1156
(Thevalakkara)
|
1613003005NRG24230220242120515
|
23/02/2024
|
RAMLATH K
|
1613003005WL094541
|
RAMLATH K
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903422
|
|
Mrs. Ramla Beevi K
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-018/1485
(Thevalakkara)
|
1613003005NRG24230220242120516
|
23/02/2024
|
THANKAMANIAMMA
|
1613003005WL094541
|
THANKAMANIAMMA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903425
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-018/1493
(Thevalakkara)
|
1613003005NRG24230220242120517
|
23/02/2024
|
AMINA BEEVI
|
1613003005WL094541
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903424
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-018/1497
(Thevalakkara)
|
1613003005NRG24230220242120518
|
23/02/2024
|
MARIAM BEEVI
|
1613003005WL094541
|
MARIAM BEEVI
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903418
|
|
Smt. . MARIAM BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-018/1499
(Thevalakkara)
|
1613003005NRG24230220242120519
|
23/02/2024
|
Thankammayamma
|
1613003005WL094541
|
Thankammayamma
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903456
|
|
Mrs. THANKAMMA N
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-018/1872
(Thevalakkara)
|
1613003005NRG24230220242120521
|
23/02/2024
|
RADHAMANI.S
|
1613003005WL094541
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903437
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-018/2981
(Thevalakkara)
|
1613003005NRG24230220242120523
|
23/02/2024
|
AISHATH A
|
1613003005WL094541
|
AISHATH A
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903439
|
|
Mrs. AISHATH A
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-018/3772
(Thevalakkara)
|
1613003005NRG24230220242120524
|
23/02/2024
|
N NASEEMA
|
1613003005WL094541
|
N NASEEMA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903434
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-018/3787
(Thevalakkara)
|
1613003005NRG24230220242120525
|
23/02/2024
|
SULEKHA BEEVI
|
1613003005WL094541
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903440
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-018/381
(Thevalakkara)
|
1613003005NRG24230220242120526
|
23/02/2024
|
PATHUMMA KUNJU.K
|
1613003005WL094541
|
PATHUMMA KUNJU.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104903435
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-018/4186
(Thevalakkara)
|
1613003005NRG24230220242120527
|
23/02/2024
|
SINDHU
|
1613003005WL094541
|
SINDHU
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903450
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-018/4191
(Thevalakkara)
|
1613003005NRG24230220242120528
|
23/02/2024
|
VIJAYALAKSHMI
|
1613003005WL094541
|
VIJAYALAKSHMI
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903441
|
|
Mrs. VIJAYALAKSHMI O
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-018/4198
(Thevalakkara)
|
1613003005NRG24230220242120529
|
23/02/2024
|
Shamna
|
1613003005WL094541
|
Shamna
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104903442
|
|
Shamna
|
INDUSIND BANK(607189)
|
|
31
|
Chavara
|
KL-13-003-005-018/4214
(Thevalakkara)
|
1613003005NRG24230220242120530
|
23/02/2024
|
Leela
|
1613003005WL094541
|
Leela
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903457
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-018/4234
(Thevalakkara)
|
1613003005NRG24230220242120532
|
23/02/2024
|
Nayana Rajan
|
1613003005WL094541
|
Nayana Rajan
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903458
|
|
Mrs. NAYANA RAJAN .
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-018/4242
(Thevalakkara)
|
1613003005NRG24230220242120533
|
23/02/2024
|
NASIMOL
|
1613003005WL094541
|
NASIMOL
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903452
|
|
Mrs. Nasimol
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-018/4249
(Thevalakkara)
|
1613003005NRG24230220242120534
|
23/02/2024
|
Girija kumari
|
1613003005WL094541
|
Girija kumari
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903445
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-018/4295
(Thevalakkara)
|
1613003005NRG24230220242120537
|
23/02/2024
|
Sujatha
|
1613003005WL094541
|
Sujatha
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903459
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-018/4296
(Thevalakkara)
|
1613003005NRG24230220242120538
|
23/02/2024
|
Raveendran
|
1613003005WL094541
|
Raveendran
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104903443
|
|
Mr. RAVEENDRAN .
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-018/4315
(Thevalakkara)
|
1613003005NRG24230220242120540
|
23/02/2024
|
Jayanthi
|
1613003005WL094541
|
Jayanthi
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903446
|
|
Mrs. L JAYANDHI
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-018/4325
(Thevalakkara)
|
1613003005NRG24230220242120542
|
23/02/2024
|
Sinha
|
1613003005WL094541
|
Sinha
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903453
|
|
Mrs. SINHA M
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-018/593
(Thevalakkara)
|
1613003005NRG24230220242120543
|
23/02/2024
|
ABIDHA BEEVI.A
|
1613003005WL094541
|
ABIDHA BEEVI.A
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903436
|
|
Mrs. ABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-018/709
(Thevalakkara)
|
1613003005NRG24230220242120544
|
23/02/2024
|
FASEELA BEEVI
|
1613003005WL094541
|
FASEELA BEEVI
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903420
|
|
Mrs. . FASEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94380
|
94380
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-018/4277
(Thevalakkara)
|
1613003005NRG24230220242120536
|
23/02/2024
|
Safiyath
|
1613003005WL094541
|
Safiyath
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104903416
|
|
SAFIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-018/4225
(Thevalakkara)
|
1613003005NRG24230220242120531
|
23/02/2024
|
Suharabeevi
|
1613003005WL094541
|
Suharabeevi
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903438
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-018/283
(Thevalakkara)
|
1613003005NRG24230220242120522
|
23/02/2024
|
Shahubanath
|
1613003005WL094541
|
Shahubanath
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104903449
|
|
MR SHAHUBANATH W O ISMAIL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-005-018/4250
(Thevalakkara)
|
1613003005NRG24230220242120535
|
23/02/2024
|
Naseema beevi
|
1613003005WL094541
|
Naseema beevi
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104903447
|
|
NASEEMA E
|
HDFC BANK LTD(607152)
|
|
45
|
Chavara
|
KL-13-003-005-018/4320
(Thevalakkara)
|
1613003005NRG24230220242120541
|
23/02/2024
|
Thanka
|
1613003005WL094541
|
Thanka
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104903448
|
|
MRS THANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111540
|
111540
|
|
|
|
|
|
|
|