|
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)
|
1613003005NRG24121020231190963
|
12/10/2023
|
Reena mol
|
1613003005WL049863
|
Reena mol
|
00048
|
BKID0008471
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578060
|
|
REENA MOLR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-003-012/721
(Thevalakkara)
|
1613003005NRG24121020231190928
|
12/10/2023
|
AMINA BEEVI
|
1613003005WL049863
|
AMINA BEEVI
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578058
|
|
AMINABEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/115
(Thevalakkara)
|
1613003005NRG24121020231190929
|
12/10/2023
|
Shahidha
|
1613003005WL049863
|
Shahidha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578057
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-003/4153
(Thevalakkara)
|
1613003005NRG24121020231190930
|
12/10/2023
|
Sreedevi
|
1613003005WL049863
|
Sreedevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578044
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-022/1398
(Thevalakkara)
|
1613003005NRG24121020231190931
|
12/10/2023
|
SHEEBA I
|
1613003005WL049863
|
SHEEBA I
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578026
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1399
(Thevalakkara)
|
1613003005NRG24121020231190932
|
12/10/2023
|
NABEESA BEEVI
|
1613003005WL049863
|
NABEESA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578027
|
|
Mrs. Nabeesa Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-022/1401
(Thevalakkara)
|
1613003005NRG24121020231190933
|
12/10/2023
|
RUDRANI
|
1613003005WL049863
|
RUDRANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578020
|
|
MRS RUDRANI WO SHNMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-022/1402
(Thevalakkara)
|
1613003005NRG24121020231190934
|
12/10/2023
|
Omana
|
1613003005WL049863
|
Omana
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578030
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1408
(Thevalakkara)
|
1613003005NRG24121020231190935
|
12/10/2023
|
BINITHA
|
1613003005WL049863
|
BINITHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578021
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-022/1413
(Thevalakkara)
|
1613003005NRG24121020231190936
|
12/10/2023
|
SAFIYATH S
|
1613003005WL049863
|
SAFIYATH S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578028
|
|
SAFIATHU S
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-005-022/1414
(Thevalakkara)
|
1613003005NRG24121020231190937
|
12/10/2023
|
SALIYATH
|
1613003005WL049863
|
SALIYATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578023
|
|
Mrs. B SALIYATH
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-022/1416
(Thevalakkara)
|
1613003005NRG24121020231190938
|
12/10/2023
|
SAUDA S
|
1613003005WL049863
|
SAUDA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578029
|
|
SOUDA S
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-005-022/1423
(Thevalakkara)
|
1613003005NRG24121020231190939
|
12/10/2023
|
PATHUMMAKUNJU T
|
1613003005WL049863
|
PATHUMMAKUNJU T
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578031
|
|
Mrs. PATHUMMAKUNJU T
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-022/1427
(Thevalakkara)
|
1613003005NRG24121020231190940
|
12/10/2023
|
ABITHA S
|
1613003005WL049863
|
ABITHA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578049
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-022/1428
(Thevalakkara)
|
1613003005NRG24121020231190941
|
12/10/2023
|
Thushara
|
1613003005WL049863
|
Thushara
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7375578054
|
|
Mrs. THUSHARA O
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1431
(Thevalakkara)
|
1613003005NRG24121020231190942
|
12/10/2023
|
M. VALSALA
|
1613003005WL049863
|
M. VALSALA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7375578032
|
|
Mrs. M VALSALA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1602
(Thevalakkara)
|
1613003005NRG24121020231190943
|
12/10/2023
|
KRISHNAMMA
|
1613003005WL049863
|
KRISHNAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578022
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-022/1604
(Thevalakkara)
|
1613003005NRG24121020231190944
|
12/10/2023
|
BINDHU G
|
1613003005WL049863
|
BINDHU G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7375578024
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-022/1608
(Thevalakkara)
|
1613003005NRG24121020231190945
|
12/10/2023
|
SALEENA I
|
1613003005WL049863
|
SALEENA I
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578033
|
|
Mrs. SALEENA I
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/1610
(Thevalakkara)
|
1613003005NRG24121020231190946
|
12/10/2023
|
SHAMILA BEEVI.N
|
1613003005WL049863
|
SHAMILA BEEVI.N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578034
|
|
Mrs. SHAMILA BEEVI N
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/1617
(Thevalakkara)
|
1613003005NRG24121020231190947
|
12/10/2023
|
SHYLA
|
1613003005WL049863
|
SHYLA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578018
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/1619
(Thevalakkara)
|
1613003005NRG24121020231190948
|
12/10/2023
|
YESODA. K
|
1613003005WL049863
|
YESODA. K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578019
|
|
Mrs. Yasoda
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-022/1623
(Thevalakkara)
|
1613003005NRG24121020231190949
|
12/10/2023
|
MUTTU BEEVI
|
1613003005WL049863
|
MUTTU BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578025
|
|
MUTHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-022/1631
(Thevalakkara)
|
1613003005NRG24121020231190950
|
12/10/2023
|
Krishna kumari
|
1613003005WL049863
|
Krishna kumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7375578055
|
|
Mrs. . KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-022/1907
(Thevalakkara)
|
1613003005NRG24121020231190951
|
12/10/2023
|
BINDHU P G
|
1613003005WL049863
|
BINDHU P G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7375578035
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/2619
(Thevalakkara)
|
1613003005NRG24121020231190952
|
12/10/2023
|
SUSHEELA.K
|
1613003005WL049863
|
SUSHEELA.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578036
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-022/4127
(Thevalakkara)
|
1613003005NRG24121020231190953
|
12/10/2023
|
VIJAYAKUMARI
|
1613003005WL049863
|
VIJAYAKUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7375578039
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-022/4232
(Thevalakkara)
|
1613003005NRG24121020231190955
|
12/10/2023
|
Shamila
|
1613003005WL049863
|
Shamila
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578041
|
|
Mrs. Shamila S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-022/4268
(Thevalakkara)
|
1613003005NRG24121020231190956
|
12/10/2023
|
SHEREEFA BEEVI
|
1613003005WL049863
|
SHEREEFA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375578040
|
|
H SHARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-022/4272
(Thevalakkara)
|
1613003005NRG24121020231190957
|
12/10/2023
|
Saraswathy
|
1613003005WL049863
|
Saraswathy
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7375578042
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-022/4277
(Thevalakkara)
|
1613003005NRG24121020231190959
|
12/10/2023
|
Omana
|
1613003005WL049863
|
Omana
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578056
|
|
Mrs. OMANA N
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-022/4277
(Thevalakkara)
|
1613003005NRG24121020231190960
|
12/10/2023
|
Thankkappan
|
1613003005WL049863
|
Thankkappan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578043
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-022/4308
(Thevalakkara)
|
1613003005NRG24121020231190961
|
12/10/2023
|
Lathikayamma
|
1613003005WL049863
|
Lathikayamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7375578061
|
|
MRS LATHIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-022/4323
(Thevalakkara)
|
1613003005NRG24121020231190962
|
12/10/2023
|
RASHINA A
|
1613003005WL049863
|
RASHINA A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578046
|
|
Ms. RASHINA A
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-022/4343
(Thevalakkara)
|
1613003005NRG24121020231190964
|
12/10/2023
|
Sasi N
|
1613003005WL049863
|
Sasi N
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375578048
|
|
Mr. SASI N
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-022/4354
(Thevalakkara)
|
1613003005NRG24121020231190965
|
12/10/2023
|
Rajakumari amma
|
1613003005WL049863
|
Rajakumari amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578047
|
|
RAJAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chavara
|
KL-13-003-005-022/4367
(Thevalakkara)
|
1613003005NRG24121020231190966
|
12/10/2023
|
Seenath
|
1613003005WL049863
|
Seenath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578050
|
|
Mrs. SEENATH A
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-022/4373
(Thevalakkara)
|
1613003005NRG24121020231190967
|
12/10/2023
|
Shajitha
|
1613003005WL049863
|
Shajitha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578052
|
|
SHAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-005-022/4380
(Thevalakkara)
|
1613003005NRG24121020231190968
|
12/10/2023
|
Sudha
|
1613003005WL049863
|
Sudha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7375578059
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Chavara
|
KL-13-003-005-023/1689
(Thevalakkara)
|
1613003005NRG24121020231190970
|
12/10/2023
|
Krishnan kutty
|
1613003005WL049863
|
Krishnan kutty
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7375578045
|
|
Mr. Krishnankutty
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-023/1689
(Thevalakkara)
|
1613003005NRG24121020231190969
|
12/10/2023
|
RADHA . K
|
1613003005WL049863
|
RADHA . K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578037
|
|
MRS RADHA WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-005-023/1701
(Thevalakkara)
|
1613003005NRG24121020231190971
|
12/10/2023
|
E . RAMLA BEEVI
|
1613003005WL049863
|
E . RAMLA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578038
|
|
RAMLA BEEVI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86130
|
86130
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-022/4219
(Thevalakkara)
|
1613003005NRG24121020231190954
|
12/10/2023
|
SHEEJA
|
1613003005WL049863
|
SHEEJA
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7375578051
|
|
Mr. Sheeja
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-022/4272
(Thevalakkara)
|
1613003005NRG24121020231190958
|
12/10/2023
|
Rohidasan
|
1613003005WL049863
|
Rohidasan
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375578053
|
|
ROHITHASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94050
|
94050
|
|
|
|
|
|
|
|