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-13-003-005-019/4306 (Thevalakkara)
|
1613003005NRG24251020231294062
|
25/10/2023
|
Amina beevi
|
1613003005WL054413
|
Amina beevi
|
00127
|
FDRL0001143
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692294
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/941 (Thevalakkara)
|
1613003005NRG24251020231294020
|
25/10/2023
|
ANANDAVALLY.G
|
1613003005WL054413
|
ANANDAVALLY.G
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692284
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-018/1891 (Thevalakkara)
|
1613003005NRG24251020231294021
|
25/10/2023
|
AYSHA BEEVI
|
1613003005WL054413
|
AYSHA BEEVI
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692327
|
|
Mrs. . AYSHA BEEVI
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-018/4301 (Thevalakkara)
|
1613003005NRG24251020231294022
|
25/10/2023
|
Ramachandran
|
1613003005WL054413
|
Ramachandran
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692313
|
|
Mr. Ramachandran .
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-018/4324 (Thevalakkara)
|
1613003005NRG24251020231294023
|
25/10/2023
|
Kamarudeen
|
1613003005WL054413
|
Kamarudeen
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692297
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-005-019/114 (Thevalakkara)
|
1613003005NRG24251020231294024
|
25/10/2023
|
Ramsi J
|
1613003005WL054413
|
Ramsi J
|
00176
|
IDIB000T061
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020692316
|
|
Mrs. Ramsi
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-019/1174 (Thevalakkara)
|
1613003005NRG24251020231294025
|
25/10/2023
|
SHEREEBHA BEEVI
|
1613003005WL054413
|
SHEREEBHA BEEVI
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692277
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-019/1180 (Thevalakkara)
|
1613003005NRG24251020231294026
|
25/10/2023
|
NABEESA BEEVI K
|
1613003005WL054413
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692273
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-019/132 (Thevalakkara)
|
1613003005NRG24251020231294027
|
25/10/2023
|
Radhamani
|
1613003005WL054413
|
Radhamani
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692319
|
|
RADHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-005-019/1441 (Thevalakkara)
|
1613003005NRG24251020231294028
|
25/10/2023
|
GIRIJA KUMARY.S
|
1613003005WL054413
|
GIRIJA KUMARY.S
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692282
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chavara
|
KL-13-003-005-019/1442 (Thevalakkara)
|
1613003005NRG24251020231294029
|
25/10/2023
|
JAMEELA BEEVI
|
1613003005WL054413
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692278
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-019/1449 (Thevalakkara)
|
1613003005NRG24251020231294030
|
25/10/2023
|
ADABIYA KUNJU
|
1613003005WL054413
|
ADABIYA KUNJU
|
00176
|
IDIB000T061
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020692288
|
|
Mrs. Adabiya Kunju
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-019/1452 (Thevalakkara)
|
1613003005NRG24251020231294032
|
25/10/2023
|
REKHA.R
|
1613003005WL054413
|
REKHA.R
|
00176
|
IDIB000T061
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020692279
|
|
REKHA G
|
KERALA GRAMIN BANK(607476)
|
14
|
Chavara
|
KL-13-003-005-019/1458 (Thevalakkara)
|
1613003005NRG24251020231294033
|
25/10/2023
|
ANANTHAVALLY K
|
1613003005WL054413
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692285
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-019/1467 (Thevalakkara)
|
1613003005NRG24251020231294034
|
25/10/2023
|
NADEERA S
|
1613003005WL054413
|
NADEERA S
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692286
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-019/1468 (Thevalakkara)
|
1613003005NRG24251020231294035
|
25/10/2023
|
SAJEENA K
|
1613003005WL054413
|
SAJEENA K
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692287
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-019/1474 (Thevalakkara)
|
1613003005NRG24251020231294036
|
25/10/2023
|
HAJARA BEEVI
|
1613003005WL054413
|
HAJARA BEEVI
|
00176
|
IDIB000T061
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020692280
|
|
Mrs. HIJARA BEEVI
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-019/1506 (Thevalakkara)
|
1613003005NRG24251020231294037
|
25/10/2023
|
RATHNAMMA R
|
1613003005WL054413
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692283
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-019/1513 (Thevalakkara)
|
1613003005NRG24251020231294038
|
25/10/2023
|
SREEDEVI
|
1613003005WL054413
|
SREEDEVI
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692274
|
|
Mrs. . SREEDEVI
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-019/1515 (Thevalakkara)
|
1613003005NRG24251020231294039
|
25/10/2023
|
SHAHIDA BEEVI S
|
1613003005WL054413
|
SHAHIDA BEEVI S
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692291
|
|
Mrs. SHAHIDA BEEVI S
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-019/1519 (Thevalakkara)
|
1613003005NRG24251020231294040
|
25/10/2023
|
SANTHAMMA
|
1613003005WL054413
|
SANTHAMMA
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692289
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-019/1521 (Thevalakkara)
|
1613003005NRG24251020231294042
|
25/10/2023
|
Reghu
|
1613003005WL054413
|
Reghu
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692318
|
|
REGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-005-019/1521 (Thevalakkara)
|
1613003005NRG24251020231294041
|
25/10/2023
|
RETHY AMMA
|
1613003005WL054413
|
RETHY AMMA
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692290
|
|
MRS RATHI AMMA RAGHU
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-005-019/1525 (Thevalakkara)
|
1613003005NRG24251020231294043
|
25/10/2023
|
SABETHA BEEVI P
|
1613003005WL054413
|
SABETHA BEEVI P
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692276
|
|
Mrs. SABETHA BEEVI P
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-019/1526 (Thevalakkara)
|
1613003005NRG24251020231294044
|
25/10/2023
|
YOUNUS KUNJU
|
1613003005WL054413
|
YOUNUS KUNJU
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692292
|
|
Mr. Younus Kunju
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-019/1575 (Thevalakkara)
|
1613003005NRG24251020231294045
|
25/10/2023
|
SUSEELA.S
|
1613003005WL054413
|
SUSEELA.S
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692293
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-019/1576 (Thevalakkara)
|
1613003005NRG24251020231294046
|
25/10/2023
|
Sainbakunju
|
1613003005WL054413
|
Sainbakunju
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692303
|
|
Smt. Sainaba Kunju
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-019/1578 (Thevalakkara)
|
1613003005NRG24251020231294047
|
25/10/2023
|
M.RASEEDA BEEVI
|
1613003005WL054413
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692317
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-019/1896 (Thevalakkara)
|
1613003005NRG24251020231294048
|
25/10/2023
|
NIRMALA
|
1613003005WL054413
|
NIRMALA
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692275
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-019/1933 (Thevalakkara)
|
1613003005NRG24251020231294049
|
25/10/2023
|
Sudarmma
|
1613003005WL054413
|
Sudarmma
|
00176
|
IDIB000T061
|
1324
|
1324
|
Processed
|
28/11/2023
|
|
8020692320
|
|
Sudarmma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
31
|
Chavara
|
KL-13-003-005-019/271 (Thevalakkara)
|
1613003005NRG24251020231294050
|
25/10/2023
|
SEENATH
|
1613003005WL054413
|
SEENATH
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692302
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-019/284 (Thevalakkara)
|
1613003005NRG24251020231294051
|
25/10/2023
|
Sabeena
|
1613003005WL054413
|
Sabeena
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692300
|
|
Mrs. SABEENA K
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-019/3258 (Thevalakkara)
|
1613003005NRG24251020231294052
|
25/10/2023
|
LALLY A
|
1613003005WL054413
|
LALLY A
|
00176
|
IDIB000T061
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020692324
|
|
Mrs. Lallikutty T
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-019/378 (Thevalakkara)
|
1613003005NRG24251020231294053
|
25/10/2023
|
DIVYA S
|
1613003005WL054413
|
DIVYA S
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692301
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-019/4000 (Thevalakkara)
|
1613003005NRG24251020231294054
|
25/10/2023
|
Asiyaumma
|
1613003005WL054413
|
Asiyaumma
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692315
|
|
Mrs. ASYA BEEVI
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-019/4101 (Thevalakkara)
|
1613003005NRG24251020231294055
|
25/10/2023
|
Asalatha. B
|
1613003005WL054413
|
Asalatha. B
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692321
|
|
Mrs. ASHALATHA B
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-019/4110 (Thevalakkara)
|
1613003005NRG24251020231294056
|
25/10/2023
|
AMINABEEVI
|
1613003005WL054413
|
AMINABEEVI
|
00176
|
IDIB000T061
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020692295
|
|
Mrs. I AMINA BEEVI
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-019/4127 (Thevalakkara)
|
1613003005NRG24251020231294057
|
25/10/2023
|
VASANTHA T
|
1613003005WL054413
|
VASANTHA T
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692298
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-005-019/4179 (Thevalakkara)
|
1613003005NRG24251020231294058
|
25/10/2023
|
Seenath I
|
1613003005WL054413
|
Seenath I
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692299
|
|
Mrs. ZEENATHU I
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-019/4180 (Thevalakkara)
|
1613003005NRG24251020231294059
|
25/10/2023
|
Naseera
|
1613003005WL054413
|
Naseera
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692306
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-019/4198 (Thevalakkara)
|
1613003005NRG24251020231294060
|
25/10/2023
|
SARASWATHY
|
1613003005WL054413
|
SARASWATHY
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692296
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-019/4219 (Thevalakkara)
|
1613003005NRG24251020231294061
|
25/10/2023
|
Shameena
|
1613003005WL054413
|
Shameena
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692308
|
|
Mr. Shameena
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-019/4318 (Thevalakkara)
|
1613003005NRG24251020231294063
|
25/10/2023
|
Pathummakunju
|
1613003005WL054413
|
Pathummakunju
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692312
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-019/442 (Thevalakkara)
|
1613003005NRG24251020231294064
|
25/10/2023
|
Adbul Salam
|
1613003005WL054413
|
Adbul Salam
|
00176
|
IDIB000T061
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020692325
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-019/447 (Thevalakkara)
|
1613003005NRG24251020231294065
|
25/10/2023
|
Nadeera beevi
|
1613003005WL054413
|
Nadeera beevi
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692322
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-019/456 (Thevalakkara)
|
1613003005NRG24251020231294066
|
25/10/2023
|
Sajeela
|
1613003005WL054413
|
Sajeela
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692307
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
47
|
Chavara
|
KL-13-003-005-019/468 (Thevalakkara)
|
1613003005NRG24251020231294067
|
25/10/2023
|
MUBEENA K
|
1613003005WL054413
|
MUBEENA K
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692314
|
|
Mrs. MUBEENA K
|
INDIAN BANK(607105)
|
48
|
Chavara
|
KL-13-003-005-019/581 (Thevalakkara)
|
1613003005NRG24251020231294069
|
25/10/2023
|
AYSHA BEEVI K
|
1613003005WL054413
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692323
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
49
|
Chavara
|
KL-13-003-005-019/70 (Thevalakkara)
|
1613003005NRG24251020231294070
|
25/10/2023
|
RAJAMMA S
|
1613003005WL054413
|
RAJAMMA S
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692281
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
50
|
Chavara
|
KL-13-003-005-019/768 (Thevalakkara)
|
1613003005NRG24251020231294071
|
25/10/2023
|
Aliyaru kutty
|
1613003005WL054413
|
Aliyaru kutty
|
00176
|
IDIB000T061
|
331
|
331
|
Processed
|
27/11/2023
|
|
8020692304
|
|
K ALIYARUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Chavara
|
KL-13-003-005-019/768 (Thevalakkara)
|
1613003005NRG24251020231294072
|
25/10/2023
|
Huaiba beevi
|
1613003005WL054413
|
Huaiba beevi
|
00176
|
IDIB000T061
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020692305
|
|
Mrs. Husaiba Beevi
|
INDIAN BANK(607105)
|
52
|
Chavara
|
KL-13-003-005-022/1622 (Thevalakkara)
|
1613003005NRG24251020231294073
|
25/10/2023
|
ISHAKUNJU
|
1613003005WL054413
|
ISHAKUNJU
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692326
|
|
Mrs. ISHAKUNJU E
|
INDIAN BANK(607105)
|
53
|
Chavara
|
KL-13-003-005-022/4339 (Thevalakkara)
|
1613003005NRG24251020231294074
|
25/10/2023
|
Noorjahan
|
1613003005WL054413
|
Noorjahan
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8020692311
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79109
|
79109
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-005-019/1449 (Thevalakkara)
|
1613003005NRG24251020231294031
|
25/10/2023
|
Rahim
|
1613003005WL054413
|
Rahim
|
00415
|
SBIN0070055
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020692310
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Chavara
|
KL-13-003-005-019/48 (Thevalakkara)
|
1613003005NRG24251020231294068
|
25/10/2023
|
Renthamma
|
1613003005WL054413
|
Renthamma
|
00415
|
SBIN0070055
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020692309
|
|
Mrs. RETNAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83081
|
83081
|
|
|
|
|
|
|
|