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)
|
1613003005NRG24181020231245339
|
18/10/2023
|
Amina beevi
|
1613003005WL052304
|
Amina beevi
|
00127
|
FDRL0001143
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984136
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/941 (Thevalakkara)
|
1613003005NRG24181020231245297
|
18/10/2023
|
ANANDAVALLY.G
|
1613003005WL052304
|
ANANDAVALLY.G
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984125
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-018/1891 (Thevalakkara)
|
1613003005NRG24181020231245298
|
18/10/2023
|
AYSHA BEEVI
|
1613003005WL052304
|
AYSHA BEEVI
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984115
|
|
Mrs. . AYSHA BEEVI
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-018/4301 (Thevalakkara)
|
1613003005NRG24181020231245299
|
18/10/2023
|
Ramachandran
|
1613003005WL052304
|
Ramachandran
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984155
|
|
Mr. Ramachandran .
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-018/4324 (Thevalakkara)
|
1613003005NRG24181020231245300
|
18/10/2023
|
Kamarudeen
|
1613003005WL052304
|
Kamarudeen
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984140
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-005-019/114 (Thevalakkara)
|
1613003005NRG24181020231245301
|
18/10/2023
|
Ramsi J
|
1613003005WL052304
|
Ramsi J
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8020984159
|
|
Mrs. Ramsi
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-019/1174 (Thevalakkara)
|
1613003005NRG24181020231245302
|
18/10/2023
|
SHEREEBHA BEEVI
|
1613003005WL052304
|
SHEREEBHA BEEVI
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984117
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-019/1180 (Thevalakkara)
|
1613003005NRG24181020231245303
|
18/10/2023
|
NABEESA BEEVI K
|
1613003005WL052304
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984113
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-019/132 (Thevalakkara)
|
1613003005NRG24181020231245304
|
18/10/2023
|
Radhamani
|
1613003005WL052304
|
Radhamani
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8020984163
|
|
RADHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-005-019/1441 (Thevalakkara)
|
1613003005NRG24181020231245305
|
18/10/2023
|
GIRIJA KUMARY.S
|
1613003005WL052304
|
GIRIJA KUMARY.S
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984122
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chavara
|
KL-13-003-005-019/1442 (Thevalakkara)
|
1613003005NRG24181020231245306
|
18/10/2023
|
JAMEELA BEEVI
|
1613003005WL052304
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8020984118
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-019/1449 (Thevalakkara)
|
1613003005NRG24181020231245307
|
18/10/2023
|
ADABIYA KUNJU
|
1613003005WL052304
|
ADABIYA KUNJU
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984129
|
|
Mrs. Adabiya Kunju
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-019/1452 (Thevalakkara)
|
1613003005NRG24181020231245309
|
18/10/2023
|
REKHA.R
|
1613003005WL052304
|
REKHA.R
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984119
|
|
REKHA G
|
KERALA GRAMIN BANK(607476)
|
14
|
Chavara
|
KL-13-003-005-019/1458 (Thevalakkara)
|
1613003005NRG24181020231245310
|
18/10/2023
|
ANANTHAVALLY K
|
1613003005WL052304
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984126
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-019/1467 (Thevalakkara)
|
1613003005NRG24181020231245311
|
18/10/2023
|
NADEERA S
|
1613003005WL052304
|
NADEERA S
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984127
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-019/1468 (Thevalakkara)
|
1613003005NRG24181020231245312
|
18/10/2023
|
SAJEENA K
|
1613003005WL052304
|
SAJEENA K
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8020984128
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-019/1474 (Thevalakkara)
|
1613003005NRG24181020231245313
|
18/10/2023
|
HAJARA BEEVI
|
1613003005WL052304
|
HAJARA BEEVI
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8020984120
|
|
Mrs. HIJARA BEEVI
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-019/1506 (Thevalakkara)
|
1613003005NRG24181020231245314
|
18/10/2023
|
RATHNAMMA R
|
1613003005WL052304
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984124
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-019/1515 (Thevalakkara)
|
1613003005NRG24181020231245315
|
18/10/2023
|
SHAHIDA BEEVI S
|
1613003005WL052304
|
SHAHIDA BEEVI S
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984132
|
|
Mrs. SHAHIDA BEEVI S
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-019/1519 (Thevalakkara)
|
1613003005NRG24181020231245316
|
18/10/2023
|
SANTHAMMA
|
1613003005WL052304
|
SANTHAMMA
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984130
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-019/1521 (Thevalakkara)
|
1613003005NRG24181020231245318
|
18/10/2023
|
Reghu
|
1613003005WL052304
|
Reghu
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8020984161
|
|
REGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-005-019/1521 (Thevalakkara)
|
1613003005NRG24181020231245317
|
18/10/2023
|
RETHY AMMA
|
1613003005WL052304
|
RETHY AMMA
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984131
|
|
MRS RATHI AMMA RAGHU
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-005-019/1525 (Thevalakkara)
|
1613003005NRG24181020231245319
|
18/10/2023
|
SABETHA BEEVI P
|
1613003005WL052304
|
SABETHA BEEVI P
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984116
|
|
Mrs. SABETHA BEEVI P
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-019/1526 (Thevalakkara)
|
1613003005NRG24181020231245320
|
18/10/2023
|
YOUNUS KUNJU
|
1613003005WL052304
|
YOUNUS KUNJU
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984134
|
|
Mr. Younus Kunju
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-019/1575 (Thevalakkara)
|
1613003005NRG24181020231245321
|
18/10/2023
|
SUSEELA.S
|
1613003005WL052304
|
SUSEELA.S
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8020984135
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-019/1576 (Thevalakkara)
|
1613003005NRG24181020231245322
|
18/10/2023
|
Sainbakunju
|
1613003005WL052304
|
Sainbakunju
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984167
|
|
Smt. Sainaba Kunju
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-019/1578 (Thevalakkara)
|
1613003005NRG24181020231245323
|
18/10/2023
|
M.RASEEDA BEEVI
|
1613003005WL052304
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8020984160
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-019/1896 (Thevalakkara)
|
1613003005NRG24181020231245324
|
18/10/2023
|
NIRMALA
|
1613003005WL052304
|
NIRMALA
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984114
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-019/1933 (Thevalakkara)
|
1613003005NRG24181020231245325
|
18/10/2023
|
Sudarmma
|
1613003005WL052304
|
Sudarmma
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
28/11/2023
|
|
8020984162
|
|
Sudarmma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
30
|
Chavara
|
KL-13-003-005-019/2595 (Thevalakkara)
|
1613003005NRG24181020231245326
|
18/10/2023
|
FATHIMA KUNJU S
|
1613003005WL052304
|
FATHIMA KUNJU S
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
27/11/2023
|
|
8020984123
|
|
PHATHUMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chavara
|
KL-13-003-005-019/271 (Thevalakkara)
|
1613003005NRG24181020231245327
|
18/10/2023
|
SEENATH
|
1613003005WL052304
|
SEENATH
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984146
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-019/284 (Thevalakkara)
|
1613003005NRG24181020231245328
|
18/10/2023
|
Sabeena
|
1613003005WL052304
|
Sabeena
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8020984144
|
|
Mrs. SABEENA K
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-019/3258 (Thevalakkara)
|
1613003005NRG24181020231245329
|
18/10/2023
|
LALLY A
|
1613003005WL052304
|
LALLY A
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
27/11/2023
|
|
8020984143
|
|
Mrs. Lallikutty T
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-019/378 (Thevalakkara)
|
1613003005NRG24181020231245330
|
18/10/2023
|
DIVYA S
|
1613003005WL052304
|
DIVYA S
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984145
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-019/4000 (Thevalakkara)
|
1613003005NRG24181020231245331
|
18/10/2023
|
Asiyaumma
|
1613003005WL052304
|
Asiyaumma
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984158
|
|
Mrs. ASYA BEEVI
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-019/4101 (Thevalakkara)
|
1613003005NRG24181020231245332
|
18/10/2023
|
Asalatha. B
|
1613003005WL052304
|
Asalatha. B
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8020984164
|
|
Mrs. ASHALATHA B
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-019/4110 (Thevalakkara)
|
1613003005NRG24181020231245333
|
18/10/2023
|
AMINABEEVI
|
1613003005WL052304
|
AMINABEEVI
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984137
|
|
Mrs. I AMINA BEEVI
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-019/4127 (Thevalakkara)
|
1613003005NRG24181020231245334
|
18/10/2023
|
VASANTHA T
|
1613003005WL052304
|
VASANTHA T
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984141
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-005-019/4179 (Thevalakkara)
|
1613003005NRG24181020231245335
|
18/10/2023
|
Seenath I
|
1613003005WL052304
|
Seenath I
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984142
|
|
Mrs. ZEENATHU I
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-019/4180 (Thevalakkara)
|
1613003005NRG24181020231245336
|
18/10/2023
|
Naseera
|
1613003005WL052304
|
Naseera
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984149
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-019/4198 (Thevalakkara)
|
1613003005NRG24181020231245337
|
18/10/2023
|
SARASWATHY
|
1613003005WL052304
|
SARASWATHY
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984139
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-019/4219 (Thevalakkara)
|
1613003005NRG24181020231245338
|
18/10/2023
|
Shameena
|
1613003005WL052304
|
Shameena
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984151
|
|
Mr. Shameena
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-019/4318 (Thevalakkara)
|
1613003005NRG24181020231245340
|
18/10/2023
|
Pathummakunju
|
1613003005WL052304
|
Pathummakunju
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984154
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-019/442 (Thevalakkara)
|
1613003005NRG24181020231245341
|
18/10/2023
|
Adbul Salam
|
1613003005WL052304
|
Adbul Salam
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984138
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-019/447 (Thevalakkara)
|
1613003005NRG24181020231245342
|
18/10/2023
|
Nadeera beevi
|
1613003005WL052304
|
Nadeera beevi
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984157
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-019/456 (Thevalakkara)
|
1613003005NRG24181020231245343
|
18/10/2023
|
Sajeela
|
1613003005WL052304
|
Sajeela
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984150
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
47
|
Chavara
|
KL-13-003-005-019/468 (Thevalakkara)
|
1613003005NRG24181020231245344
|
18/10/2023
|
MUBEENA K
|
1613003005WL052304
|
MUBEENA K
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984156
|
|
Mrs. MUBEENA K
|
INDIAN BANK(607105)
|
48
|
Chavara
|
KL-13-003-005-019/581 (Thevalakkara)
|
1613003005NRG24181020231245346
|
18/10/2023
|
AYSHA BEEVI K
|
1613003005WL052304
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984147
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
49
|
Chavara
|
KL-13-003-005-019/70 (Thevalakkara)
|
1613003005NRG24181020231245347
|
18/10/2023
|
RAJAMMA S
|
1613003005WL052304
|
RAJAMMA S
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984121
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
50
|
Chavara
|
KL-13-003-005-019/768 (Thevalakkara)
|
1613003005NRG24181020231245348
|
18/10/2023
|
Aliyaru kutty
|
1613003005WL052304
|
Aliyaru kutty
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
27/11/2023
|
|
8020984148
|
|
K ALIYARUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Chavara
|
KL-13-003-005-019/768 (Thevalakkara)
|
1613003005NRG24181020231245349
|
18/10/2023
|
Huaiba beevi
|
1613003005WL052304
|
Huaiba beevi
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8020984166
|
|
Mrs. Husaiba Beevi
|
INDIAN BANK(607105)
|
52
|
Chavara
|
KL-13-003-005-022/1622 (Thevalakkara)
|
1613003005NRG24181020231245350
|
18/10/2023
|
ISHAKUNJU
|
1613003005WL052304
|
ISHAKUNJU
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8020984133
|
|
Mrs. ISHAKUNJU E
|
INDIAN BANK(607105)
|
53
|
Chavara
|
KL-13-003-005-022/4339 (Thevalakkara)
|
1613003005NRG24181020231245351
|
18/10/2023
|
Noorjahan
|
1613003005WL052304
|
Noorjahan
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984153
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107568
|
107568
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-005-019/1449 (Thevalakkara)
|
1613003005NRG24181020231245308
|
18/10/2023
|
Rahim
|
1613003005WL052304
|
Rahim
|
00415
|
SBIN0070055
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8020984165
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Chavara
|
KL-13-003-005-019/48 (Thevalakkara)
|
1613003005NRG24181020231245345
|
18/10/2023
|
Renthamma
|
1613003005WL052304
|
Renthamma
|
00415
|
SBIN0070055
|
332
|
332
|
Processed
|
27/11/2023
|
|
8020984152
|
|
Mrs. RETNAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112548
|
112548
|
|
|
|
|
|
|
|