|
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)
|
1613003005NRG24150220242061474
|
15/02/2024
|
Amina beevi
|
1613003005WL091502
|
Amina beevi
|
00127
|
FDRL0001143
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754595194
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-016/4204
(Thevalakkara)
|
1613003005NRG24150220242061431
|
15/02/2024
|
JAMEELA BEEVI
|
1613003005WL091502
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595199
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1891
(Thevalakkara)
|
1613003005NRG24150220242061432
|
15/02/2024
|
AYSHA BEEVI
|
1613003005WL091502
|
AYSHA BEEVI
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595212
|
|
Mrs. . AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/4284
(Thevalakkara)
|
1613003005NRG24150220242061434
|
15/02/2024
|
Faseela
|
1613003005WL091502
|
Faseela
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2754595211
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-018/592
(Thevalakkara)
|
1613003005NRG24150220242061435
|
15/02/2024
|
SARASAMMA A
|
1613003005WL091502
|
SARASAMMA A
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595192
|
|
Mrs. SARASMMA A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-019/114
(Thevalakkara)
|
1613003005NRG24150220242061436
|
15/02/2024
|
Ramsi J
|
1613003005WL091502
|
Ramsi J
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754595209
|
|
Mrs. Ramsi
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-019/1174
(Thevalakkara)
|
1613003005NRG24150220242061437
|
15/02/2024
|
SHEREEBHA BEEVI
|
1613003005WL091502
|
SHEREEBHA BEEVI
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595182
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/1441
(Thevalakkara)
|
1613003005NRG24150220242061439
|
15/02/2024
|
GIRIJA KUMARY.S
|
1613003005WL091502
|
GIRIJA KUMARY.S
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595185
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-019/1447
(Thevalakkara)
|
1613003005NRG24150220242061440
|
15/02/2024
|
Abidha
|
1613003005WL091502
|
Abidha
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595215
|
|
Mrs. ABIDA BEEVI U
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/1450
(Thevalakkara)
|
1613003005NRG24150220242061441
|
15/02/2024
|
Leela
|
1613003005WL091502
|
Leela
|
00176
|
IDIB000T061
|
1890
|
1890
|
Processed
|
09/04/2024
|
|
2754595210
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1452
(Thevalakkara)
|
1613003005NRG24150220242061442
|
15/02/2024
|
REKHA.R
|
1613003005WL091502
|
REKHA.R
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595183
|
|
REKHA G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chavara
|
KL-13-003-005-019/1455
(Thevalakkara)
|
1613003005NRG24150220242061444
|
15/02/2024
|
LALITHA DEVIYAMMA A
|
1613003005WL091502
|
LALITHA DEVIYAMMA A
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595179
|
|
Mrs. LALITHA DEVIYAMMA A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1459
(Thevalakkara)
|
1613003005NRG24150220242061445
|
15/02/2024
|
LATHA KUMARY
|
1613003005WL091502
|
LATHA KUMARY
|
00176
|
IDIB000T061
|
1890
|
1890
|
Processed
|
09/04/2024
|
|
2754595176
|
|
Mrs. . LATHA KUMARY
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-019/1467
(Thevalakkara)
|
1613003005NRG24150220242061446
|
15/02/2024
|
NADEERA S
|
1613003005WL091502
|
NADEERA S
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595186
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1468
(Thevalakkara)
|
1613003005NRG24150220242061447
|
15/02/2024
|
SAJEENA K
|
1613003005WL091502
|
SAJEENA K
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595187
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1469
(Thevalakkara)
|
1613003005NRG24150220242061448
|
15/02/2024
|
KUMARI S
|
1613003005WL091502
|
KUMARI S
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595188
|
|
KUMARI S
|
INDUSIND BANK(607189)
|
|
17
|
Chavara
|
KL-13-003-005-019/1474
(Thevalakkara)
|
1613003005NRG24150220242061449
|
15/02/2024
|
HAJARA BEEVI
|
1613003005WL091502
|
HAJARA BEEVI
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754595184
|
|
Mrs. HIJARA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/1515
(Thevalakkara)
|
1613003005NRG24150220242061450
|
15/02/2024
|
SHAHIDA BEEVI S
|
1613003005WL091502
|
SHAHIDA BEEVI S
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595190
|
|
Mrs. SHAHIDA BEEVI S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-019/1518
(Thevalakkara)
|
1613003005NRG24150220242061451
|
15/02/2024
|
SUHRA BEEVI
|
1613003005WL091502
|
SUHRA BEEVI
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595177
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/1519
(Thevalakkara)
|
1613003005NRG24150220242061452
|
15/02/2024
|
SANTHAMMA
|
1613003005WL091502
|
SANTHAMMA
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754595189
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/1523
(Thevalakkara)
|
1613003005NRG24150220242061453
|
15/02/2024
|
RADHA M
|
1613003005WL091502
|
RADHA M
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595180
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/1525
(Thevalakkara)
|
1613003005NRG24150220242061454
|
15/02/2024
|
SABETHA BEEVI P
|
1613003005WL091502
|
SABETHA BEEVI P
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595178
|
|
Mrs. SABETHA BEEVI P
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/1526
(Thevalakkara)
|
1613003005NRG24150220242061455
|
15/02/2024
|
YOUNUS KUNJU
|
1613003005WL091502
|
YOUNUS KUNJU
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595191
|
|
Mr. Younus Kunju
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/1529
(Thevalakkara)
|
1613003005NRG24150220242061456
|
15/02/2024
|
SHAHUBANATH
|
1613003005WL091502
|
SHAHUBANATH
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595197
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/1530
(Thevalakkara)
|
1613003005NRG24150220242061457
|
15/02/2024
|
RAMLA BEEVI
|
1613003005WL091502
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595181
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/1575
(Thevalakkara)
|
1613003005NRG24150220242061458
|
15/02/2024
|
SUSEELA.S
|
1613003005WL091502
|
SUSEELA.S
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595193
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/1576
(Thevalakkara)
|
1613003005NRG24150220242061459
|
15/02/2024
|
Sainbakunju
|
1613003005WL091502
|
Sainbakunju
|
00176
|
IDIB000T061
|
2205
|
2205
|
Processed
|
09/04/2024
|
|
2754595204
|
|
Smt. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/1933
(Thevalakkara)
|
1613003005NRG24150220242061460
|
15/02/2024
|
Sudarmma
|
1613003005WL091502
|
Sudarmma
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595213
|
|
Sudarmma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chavara
|
KL-13-003-005-019/228
(Thevalakkara)
|
1613003005NRG24150220242061461
|
15/02/2024
|
Muthubeevi
|
1613003005WL091502
|
Muthubeevi
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595218
|
|
Mrs. Muthubeevi
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/284
(Thevalakkara)
|
1613003005NRG24150220242061462
|
15/02/2024
|
Sabeena
|
1613003005WL091502
|
Sabeena
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595200
|
|
Mrs. SABEENA K
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/340
(Thevalakkara)
|
1613003005NRG24150220242061463
|
15/02/2024
|
Vijyamma
|
1613003005WL091502
|
Vijyamma
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595203
|
|
Smt. SMT VIJAYAMMA
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/35
(Thevalakkara)
|
1613003005NRG24150220242061464
|
15/02/2024
|
Ishabeevi
|
1613003005WL091502
|
Ishabeevi
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595214
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/378
(Thevalakkara)
|
1613003005NRG24150220242061465
|
15/02/2024
|
DIVYA S
|
1613003005WL091502
|
DIVYA S
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595201
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/4101
(Thevalakkara)
|
1613003005NRG24150220242061466
|
15/02/2024
|
Asalatha. B
|
1613003005WL091502
|
Asalatha. B
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595216
|
|
Mrs. ASHALATHA B
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/4110
(Thevalakkara)
|
1613003005NRG24150220242061467
|
15/02/2024
|
AMINABEEVI
|
1613003005WL091502
|
AMINABEEVI
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595196
|
|
Mrs. I AMINA BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/4179
(Thevalakkara)
|
1613003005NRG24150220242061468
|
15/02/2024
|
Seenath I
|
1613003005WL091502
|
Seenath I
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595198
|
|
Mrs. ZEENATHU I
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/4182
(Thevalakkara)
|
1613003005NRG24150220242061469
|
15/02/2024
|
Usaifa
|
1613003005WL091502
|
Usaifa
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595202
|
|
Ms. USAIFA .
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/4219
(Thevalakkara)
|
1613003005NRG24150220242061470
|
15/02/2024
|
Shameena
|
1613003005WL091502
|
Shameena
|
00176
|
IDIB000T061
|
3150
|
3150
|
Processed
|
09/04/2024
|
|
2754595205
|
|
Mr. Shameena
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/4233
(Thevalakkara)
|
1613003005NRG24150220242061471
|
15/02/2024
|
Susheela
|
1613003005WL091502
|
Susheela
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754595217
|
|
Mrs. Suseela K
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/4249
(Thevalakkara)
|
1613003005NRG24150220242061472
|
15/02/2024
|
AISHATHU Y
|
1613003005WL091502
|
AISHATHU Y
|
00176
|
IDIB000T061
|
2835
|
2835
|
Processed
|
09/04/2024
|
|
2754595208
|
|
Mrs. Ayisha F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107415
|
107415
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-018/4183
(Thevalakkara)
|
1613003005NRG24150220242061433
|
15/02/2024
|
SALEENA .A
|
1613003005WL091502
|
SALEENA .A
|
00415
|
SBIN0070055
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754595207
|
|
SALEENA
|
BANK OF INDIA(508505)
|
|
42
|
Chavara
|
KL-13-003-005-019/1179
(Thevalakkara)
|
1613003005NRG24150220242061438
|
15/02/2024
|
Rahiyanath
|
1613003005WL091502
|
Rahiyanath
|
00415
|
SBIN0070055
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754595206
|
|
MRS RAHIYANATH NAZARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-005-019/43
(Thevalakkara)
|
1613003005NRG24150220242061473
|
15/02/2024
|
Nisha
|
1613003005WL091502
|
Nisha
|
00415
|
SBIN0070055
|
2205
|
2205
|
Processed
|
09/04/2024
|
|
2754595219
|
|
MR NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-005-019/1452
(Thevalakkara)
|
1613003005NRG24150220242061443
|
15/02/2024
|
Raveendran D
|
1613003005WL091502
|
Raveendran D
|
00657
|
KLGB0040622
|
945
|
945
|
Processed
|
09/04/2024
|
|
2754595195
|
|
RAVEENDRAN D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118125
|
118125
|
|
|
|
|
|
|
|