|
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-13-003-005-015/941
(Thevalakkara)
|
1613003005NRG24180320242263261
|
18/03/2024
|
ANANDAVALLY.G
|
1613003005WL103764
|
ANANDAVALLY.G
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158700491
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-016/4204
(Thevalakkara)
|
1613003005NRG24180320242263262
|
18/03/2024
|
JAMEELA BEEVI
|
1613003005WL103764
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3158700502
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/592
(Thevalakkara)
|
1613003005NRG24180320242263264
|
18/03/2024
|
SARASAMMA A
|
1613003005WL103764
|
SARASAMMA A
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158700497
|
|
Mrs. SARASMMA A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-019/114
(Thevalakkara)
|
1613003005NRG24180320242263265
|
18/03/2024
|
Ramsi J
|
1613003005WL103764
|
Ramsi J
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3158700476
|
|
Mrs. Ramsi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-019/1174
(Thevalakkara)
|
1613003005NRG24180320242263266
|
18/03/2024
|
SHEREEBHA BEEVI
|
1613003005WL103764
|
SHEREEBHA BEEVI
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158700487
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-019/132
(Thevalakkara)
|
1613003005NRG24180320242263268
|
18/03/2024
|
Radhamani
|
1613003005WL103764
|
Radhamani
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3158700480
|
|
RADHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-019/1441
(Thevalakkara)
|
1613003005NRG24180320242263269
|
18/03/2024
|
GIRIJA KUMARY.S
|
1613003005WL103764
|
GIRIJA KUMARY.S
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158700489
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-019/1447
(Thevalakkara)
|
1613003005NRG24180320242263270
|
18/03/2024
|
Abidha
|
1613003005WL103764
|
Abidha
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158700478
|
|
Mrs. ABIDA BEEVI U
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/1450
(Thevalakkara)
|
1613003005NRG24180320242263271
|
18/03/2024
|
Leela
|
1613003005WL103764
|
Leela
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158700477
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/1455
(Thevalakkara)
|
1613003005NRG24180320242263272
|
18/03/2024
|
LALITHA DEVIYAMMA A
|
1613003005WL103764
|
LALITHA DEVIYAMMA A
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158700484
|
|
Mrs. LALITHA DEVIYAMMA A
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1459
(Thevalakkara)
|
1613003005NRG24180320242263273
|
18/03/2024
|
LATHA KUMARY
|
1613003005WL103764
|
LATHA KUMARY
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158700482
|
|
Mrs. . LATHA KUMARY
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1467
(Thevalakkara)
|
1613003005NRG24180320242263274
|
18/03/2024
|
NADEERA S
|
1613003005WL103764
|
NADEERA S
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158700492
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1468
(Thevalakkara)
|
1613003005NRG24180320242263275
|
18/03/2024
|
SAJEENA K
|
1613003005WL103764
|
SAJEENA K
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158700493
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-019/1469
(Thevalakkara)
|
1613003005NRG24180320242263276
|
18/03/2024
|
KUMARI S
|
1613003005WL103764
|
KUMARI S
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158700494
|
|
KUMARI S
|
INDUSIND BANK(607189)
|
|
15
|
Chavara
|
KL-13-003-005-019/1474
(Thevalakkara)
|
1613003005NRG24180320242263277
|
18/03/2024
|
HAJARA BEEVI
|
1613003005WL103764
|
HAJARA BEEVI
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158700488
|
|
Mrs. HIJARA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1515
(Thevalakkara)
|
1613003005NRG24180320242263278
|
18/03/2024
|
SHAHIDA BEEVI S
|
1613003005WL103764
|
SHAHIDA BEEVI S
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158700496
|
|
Mrs. SHAHIDA BEEVI S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-019/1519
(Thevalakkara)
|
1613003005NRG24180320242263279
|
18/03/2024
|
SANTHAMMA
|
1613003005WL103764
|
SANTHAMMA
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3158700495
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/1523
(Thevalakkara)
|
1613003005NRG24180320242263280
|
18/03/2024
|
RADHA M
|
1613003005WL103764
|
RADHA M
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158700485
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-019/1525
(Thevalakkara)
|
1613003005NRG24180320242263281
|
18/03/2024
|
SABETHA BEEVI P
|
1613003005WL103764
|
SABETHA BEEVI P
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158700483
|
|
Mrs. SABETHA BEEVI P
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/1529
(Thevalakkara)
|
1613003005NRG24180320242263282
|
18/03/2024
|
SHAHUBANATH
|
1613003005WL103764
|
SHAHUBANATH
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158700500
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/1530
(Thevalakkara)
|
1613003005NRG24180320242263283
|
18/03/2024
|
RAMLA BEEVI
|
1613003005WL103764
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158700486
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/1575
(Thevalakkara)
|
1613003005NRG24180320242263284
|
18/03/2024
|
SUSEELA.S
|
1613003005WL103764
|
SUSEELA.S
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158700498
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/1576
(Thevalakkara)
|
1613003005NRG24180320242263285
|
18/03/2024
|
Sainbakunju
|
1613003005WL103764
|
Sainbakunju
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158700470
|
|
Smt. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/1933
(Thevalakkara)
|
1613003005NRG24180320242263286
|
18/03/2024
|
Sudarmma
|
1613003005WL103764
|
Sudarmma
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158700479
|
|
Sudarmma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chavara
|
KL-13-003-005-019/228
(Thevalakkara)
|
1613003005NRG24180320242263287
|
18/03/2024
|
Muthubeevi
|
1613003005WL103764
|
Muthubeevi
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158700474
|
|
Mrs. Muthubeevi
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/2595
(Thevalakkara)
|
1613003005NRG24180320242263288
|
18/03/2024
|
FATHIMA KUNJU S
|
1613003005WL103764
|
FATHIMA KUNJU S
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3158700490
|
|
PHATHUMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-019/340
(Thevalakkara)
|
1613003005NRG24180320242263289
|
18/03/2024
|
Vijyamma
|
1613003005WL103764
|
Vijyamma
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158700469
|
|
Smt. SMT VIJAYAMMA
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/35
(Thevalakkara)
|
1613003005NRG24180320242263290
|
18/03/2024
|
Ishabeevi
|
1613003005WL103764
|
Ishabeevi
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158700503
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-019/4101
(Thevalakkara)
|
1613003005NRG24180320242263291
|
18/03/2024
|
Asalatha. B
|
1613003005WL103764
|
Asalatha. B
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158700481
|
|
Mrs. ASHALATHA B
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/4110
(Thevalakkara)
|
1613003005NRG24180320242263292
|
18/03/2024
|
AMINABEEVI
|
1613003005WL103764
|
AMINABEEVI
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158700499
|
|
Mrs. I AMINA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/4179
(Thevalakkara)
|
1613003005NRG24180320242263293
|
18/03/2024
|
Seenath I
|
1613003005WL103764
|
Seenath I
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158700501
|
|
Mrs. ZEENATHU I
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/4182
(Thevalakkara)
|
1613003005NRG24180320242263294
|
18/03/2024
|
Usaifa
|
1613003005WL103764
|
Usaifa
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158700468
|
|
Ms. USAIFA .
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/4219
(Thevalakkara)
|
1613003005NRG24180320242263295
|
18/03/2024
|
Shameena
|
1613003005WL103764
|
Shameena
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158700471
|
|
Mr. Shameena
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/4249
(Thevalakkara)
|
1613003005NRG24180320242263296
|
18/03/2024
|
AISHATHU Y
|
1613003005WL103764
|
AISHATHU Y
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3158700475
|
|
Mrs. Ayisha F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-018/4183
(Thevalakkara)
|
1613003005NRG24180320242263263
|
18/03/2024
|
SALEENA .A
|
1613003005WL103764
|
SALEENA .A
|
00415
|
SBIN0070055
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158700473
|
|
SALEENA
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-005-019/1179
(Thevalakkara)
|
1613003005NRG24180320242263267
|
18/03/2024
|
Rahiyanath
|
1613003005WL103764
|
Rahiyanath
|
00415
|
SBIN0070055
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158700472
|
|
MRS RAHIYANATH NAZARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66650
|
66650
|
|
|
|
|
|
|
|