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)
|
1613003005NRG24131220231674052
|
14/12/2023
|
Amina beevi
|
1613003005WL071789
|
Amina beevi
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662545189
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-016/4204 (Thevalakkara)
|
1613003005NRG24131220231674010
|
14/12/2023
|
JAMEELA BEEVI
|
1613003005WL071789
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545194
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-018/1891 (Thevalakkara)
|
1613003005NRG24131220231674011
|
14/12/2023
|
AYSHA BEEVI
|
1613003005WL071789
|
AYSHA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545221
|
|
Mrs. . AYSHA BEEVI
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-018/4284 (Thevalakkara)
|
1613003005NRG24131220231674013
|
14/12/2023
|
Faseela
|
1613003005WL071789
|
Faseela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545209
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-005-018/592 (Thevalakkara)
|
1613003005NRG24131220231674014
|
14/12/2023
|
SARASAMMA A
|
1613003005WL071789
|
SARASAMMA A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545187
|
|
Mrs. SARASMMA A
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-019/114 (Thevalakkara)
|
1613003005NRG24131220231674015
|
14/12/2023
|
Ramsi J
|
1613003005WL071789
|
Ramsi J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545207
|
|
Mrs. Ramsi
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-019/1174 (Thevalakkara)
|
1613003005NRG24131220231674016
|
14/12/2023
|
SHEREEBHA BEEVI
|
1613003005WL071789
|
SHEREEBHA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545226
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-019/132 (Thevalakkara)
|
1613003005NRG24131220231674017
|
14/12/2023
|
Radhamani
|
1613003005WL071789
|
Radhamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545210
|
|
RADHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chavara
|
KL-13-003-005-019/1441 (Thevalakkara)
|
1613003005NRG24131220231674018
|
14/12/2023
|
GIRIJA KUMARY.S
|
1613003005WL071789
|
GIRIJA KUMARY.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545180
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-005-019/1447 (Thevalakkara)
|
1613003005NRG24131220231674019
|
14/12/2023
|
Abidha
|
1613003005WL071789
|
Abidha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545212
|
|
Mrs. ABIDA BEEVI U
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-019/1450 (Thevalakkara)
|
1613003005NRG24131220231674020
|
14/12/2023
|
Leela
|
1613003005WL071789
|
Leela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545208
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-019/1452 (Thevalakkara)
|
1613003005NRG24131220231674021
|
14/12/2023
|
REKHA.R
|
1613003005WL071789
|
REKHA.R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662545227
|
|
REKHA G
|
KERALA GRAMIN BANK(607476)
|
13
|
Chavara
|
KL-13-003-005-019/1455 (Thevalakkara)
|
1613003005NRG24131220231674023
|
14/12/2023
|
LALITHA DEVIYAMMA A
|
1613003005WL071789
|
LALITHA DEVIYAMMA A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545223
|
|
Mrs. LALITHA DEVIYAMMA A
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-019/1459 (Thevalakkara)
|
1613003005NRG24131220231674024
|
14/12/2023
|
LATHA KUMARY
|
1613003005WL071789
|
LATHA KUMARY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545219
|
|
Mrs. . LATHA KUMARY
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-019/1467 (Thevalakkara)
|
1613003005NRG24131220231674025
|
14/12/2023
|
NADEERA S
|
1613003005WL071789
|
NADEERA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545181
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-019/1469 (Thevalakkara)
|
1613003005NRG24131220231674026
|
14/12/2023
|
KUMARI S
|
1613003005WL071789
|
KUMARI S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545182
|
|
KUMARI S
|
INDUSIND BANK(607189)
|
17
|
Chavara
|
KL-13-003-005-019/1474 (Thevalakkara)
|
1613003005NRG24131220231674027
|
14/12/2023
|
HAJARA BEEVI
|
1613003005WL071789
|
HAJARA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545228
|
|
Mrs. HIJARA BEEVI
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-019/1515 (Thevalakkara)
|
1613003005NRG24131220231674028
|
14/12/2023
|
SHAHIDA BEEVI S
|
1613003005WL071789
|
SHAHIDA BEEVI S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545184
|
|
Mrs. SHAHIDA BEEVI S
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-019/1516 (Thevalakkara)
|
1613003005NRG24131220231674029
|
14/12/2023
|
VALSALA.K
|
1613003005WL071789
|
VALSALA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545222
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-019/1518 (Thevalakkara)
|
1613003005NRG24131220231674030
|
14/12/2023
|
SUHRA BEEVI
|
1613003005WL071789
|
SUHRA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545220
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-019/1519 (Thevalakkara)
|
1613003005NRG24131220231674031
|
14/12/2023
|
SANTHAMMA
|
1613003005WL071789
|
SANTHAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545183
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-019/1523 (Thevalakkara)
|
1613003005NRG24131220231674032
|
14/12/2023
|
RADHA M
|
1613003005WL071789
|
RADHA M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545224
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-019/1526 (Thevalakkara)
|
1613003005NRG24131220231674033
|
14/12/2023
|
YOUNUS KUNJU
|
1613003005WL071789
|
YOUNUS KUNJU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545186
|
|
Mr. Younus Kunju
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-019/1529 (Thevalakkara)
|
1613003005NRG24131220231674034
|
14/12/2023
|
SHAHUBANATH
|
1613003005WL071789
|
SHAHUBANATH
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545192
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-019/1530 (Thevalakkara)
|
1613003005NRG24131220231674035
|
14/12/2023
|
RAMLA BEEVI
|
1613003005WL071789
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545225
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-019/1575 (Thevalakkara)
|
1613003005NRG24131220231674036
|
14/12/2023
|
SUSEELA.S
|
1613003005WL071789
|
SUSEELA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545188
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-019/1576 (Thevalakkara)
|
1613003005NRG24131220231674037
|
14/12/2023
|
Sainbakunju
|
1613003005WL071789
|
Sainbakunju
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545216
|
|
Smt. Sainaba Kunju
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-019/1933 (Thevalakkara)
|
1613003005NRG24131220231674038
|
14/12/2023
|
Sudarmma
|
1613003005WL071789
|
Sudarmma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545211
|
|
Sudarmma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
29
|
Chavara
|
KL-13-003-005-019/228 (Thevalakkara)
|
1613003005NRG24131220231674039
|
14/12/2023
|
Muthubeevi
|
1613003005WL071789
|
Muthubeevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545215
|
|
Mrs. Muthubeevi
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-019/284 (Thevalakkara)
|
1613003005NRG24131220231674040
|
14/12/2023
|
Sabeena
|
1613003005WL071789
|
Sabeena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545195
|
|
Mrs. SABEENA K
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-019/340 (Thevalakkara)
|
1613003005NRG24131220231674041
|
14/12/2023
|
Vijyamma
|
1613003005WL071789
|
Vijyamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545198
|
|
Smt. SMT VIJAYAMMA
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-019/35 (Thevalakkara)
|
1613003005NRG24131220231674042
|
14/12/2023
|
Ishabeevi
|
1613003005WL071789
|
Ishabeevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545217
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-019/378 (Thevalakkara)
|
1613003005NRG24131220231674043
|
14/12/2023
|
DIVYA S
|
1613003005WL071789
|
DIVYA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545196
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-019/4101 (Thevalakkara)
|
1613003005NRG24131220231674044
|
14/12/2023
|
Asalatha. B
|
1613003005WL071789
|
Asalatha. B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545214
|
|
Mrs. ASHALATHA B
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-019/4110 (Thevalakkara)
|
1613003005NRG24131220231674045
|
14/12/2023
|
AMINABEEVI
|
1613003005WL071789
|
AMINABEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545191
|
|
Mrs. I AMINA BEEVI
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-019/4179 (Thevalakkara)
|
1613003005NRG24131220231674046
|
14/12/2023
|
Seenath I
|
1613003005WL071789
|
Seenath I
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545193
|
|
Mrs. ZEENATHU I
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-019/4182 (Thevalakkara)
|
1613003005NRG24131220231674047
|
14/12/2023
|
Usaifa
|
1613003005WL071789
|
Usaifa
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545197
|
|
Ms. USAIFA .
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-019/4219 (Thevalakkara)
|
1613003005NRG24131220231674048
|
14/12/2023
|
Shameena
|
1613003005WL071789
|
Shameena
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545203
|
|
Mr. Shameena
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-019/4233 (Thevalakkara)
|
1613003005NRG24131220231674049
|
14/12/2023
|
Susheela
|
1613003005WL071789
|
Susheela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545206
|
|
Mrs. Suseela K
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-019/4249 (Thevalakkara)
|
1613003005NRG24131220231674050
|
14/12/2023
|
AISHATHU Y
|
1613003005WL071789
|
AISHATHU Y
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545213
|
|
Mrs. Ayisha F
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-019/442 (Thevalakkara)
|
1613003005NRG24131220231674053
|
14/12/2023
|
Adbul Salam
|
1613003005WL071789
|
Adbul Salam
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545218
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-019/4446 (Thevalakkara)
|
1613003005NRG24131220231674054
|
14/12/2023
|
Shahul Hameed
|
1613003005WL071789
|
Shahul Hameed
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545199
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-019/456 (Thevalakkara)
|
1613003005NRG24131220231674055
|
14/12/2023
|
Sajeela
|
1613003005WL071789
|
Sajeela
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545202
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-019/768 (Thevalakkara)
|
1613003005NRG24131220231674056
|
14/12/2023
|
Aliyaru kutty
|
1613003005WL071789
|
Aliyaru kutty
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662545200
|
|
K ALIYARUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Chavara
|
KL-13-003-005-019/768 (Thevalakkara)
|
1613003005NRG24131220231674057
|
14/12/2023
|
Huaiba beevi
|
1613003005WL071789
|
Huaiba beevi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662545201
|
|
Mrs. Husaiba Beevi
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-022/1622 (Thevalakkara)
|
1613003005NRG24131220231674058
|
14/12/2023
|
ISHAKUNJU
|
1613003005WL071789
|
ISHAKUNJU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545185
|
|
Mrs. ISHAKUNJU E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82170
|
82170
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-005-018/4183 (Thevalakkara)
|
1613003005NRG24131220231674012
|
14/12/2023
|
SALEENA .A
|
1613003005WL071789
|
SALEENA .A
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545205
|
|
SALEENA
|
BANK OF INDIA(508505)
|
48
|
Chavara
|
KL-13-003-005-019/43 (Thevalakkara)
|
1613003005NRG24131220231674051
|
14/12/2023
|
Nisha
|
1613003005WL071789
|
Nisha
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545204
|
|
MR NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-005-019/1452 (Thevalakkara)
|
1613003005NRG24131220231674022
|
14/12/2023
|
Raveendran D
|
1613003005WL071789
|
Raveendran D
|
00657
|
KLGB0040622
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662545190
|
|
RAVEENDRAN D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|