|
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-13-003-005-019/4103
(Thevalakkara)
|
1613003005NRG24090220242020751
|
09/02/2024
|
Bindhu P
|
1613003005WL089462
|
Bindhu P
|
00048
|
BKID0008472
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158023076
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/1500
(Thevalakkara)
|
1613003005NRG24090220242020725
|
09/02/2024
|
Sulekhabeevi.S
|
1613003005WL089462
|
Sulekhabeevi.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158023039
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1934
(Thevalakkara)
|
1613003005NRG24090220242020726
|
09/02/2024
|
THANKAMANI
|
1613003005WL089462
|
THANKAMANI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023079
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/4301
(Thevalakkara)
|
1613003005NRG24090220242020727
|
09/02/2024
|
Ramachandran
|
1613003005WL089462
|
Ramachandran
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023067
|
|
Mr. Ramachandran .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/4324
(Thevalakkara)
|
1613003005NRG24090220242020728
|
09/02/2024
|
Kamarudeen
|
1613003005WL089462
|
Kamarudeen
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023049
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-005-019/1178
(Thevalakkara)
|
1613003005NRG24090220242020729
|
09/02/2024
|
VALSALA
|
1613003005WL089462
|
VALSALA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023073
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-019/1180
(Thevalakkara)
|
1613003005NRG24090220242020730
|
09/02/2024
|
NABEESA BEEVI K
|
1613003005WL089462
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023033
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/1442
(Thevalakkara)
|
1613003005NRG24090220242020732
|
09/02/2024
|
JAMEELA BEEVI
|
1613003005WL089462
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023037
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/1448
(Thevalakkara)
|
1613003005NRG24090220242020733
|
09/02/2024
|
RAMLA BEEVI.S
|
1613003005WL089462
|
RAMLA BEEVI.S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023044
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/1454
(Thevalakkara)
|
1613003005NRG24090220242020734
|
09/02/2024
|
ARIFA
|
1613003005WL089462
|
ARIFA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023035
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1458
(Thevalakkara)
|
1613003005NRG24090220242020735
|
09/02/2024
|
ANANTHAVALLY K
|
1613003005WL089462
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023042
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1460
(Thevalakkara)
|
1613003005NRG24090220242020736
|
09/02/2024
|
PREETHA
|
1613003005WL089462
|
PREETHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158023074
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-019/1501
(Thevalakkara)
|
1613003005NRG24090220242020737
|
09/02/2024
|
THANKAMONY B
|
1613003005WL089462
|
THANKAMONY B
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023043
|
|
Mrs. Thankamani B
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-019/1506
(Thevalakkara)
|
1613003005NRG24090220242020738
|
09/02/2024
|
RATHNAMMA R
|
1613003005WL089462
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023041
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1508
(Thevalakkara)
|
1613003005NRG24090220242020739
|
09/02/2024
|
SUSEELA .T
|
1613003005WL089462
|
SUSEELA .T
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023038
|
|
MRS SUSEELA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-019/1517
(Thevalakkara)
|
1613003005NRG24090220242020740
|
09/02/2024
|
FAZEELA BEEVI
|
1613003005WL089462
|
FAZEELA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023036
|
|
FASILA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Chavara
|
KL-13-003-005-019/1578
(Thevalakkara)
|
1613003005NRG24090220242020741
|
09/02/2024
|
M.RASEEDA BEEVI
|
1613003005WL089462
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023077
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/184
(Thevalakkara)
|
1613003005NRG24090220242020742
|
09/02/2024
|
Kathirukunju
|
1613003005WL089462
|
Kathirukunju
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023064
|
|
Mr. KATHIRU KUNJU
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-019/1896
(Thevalakkara)
|
1613003005NRG24090220242020743
|
09/02/2024
|
NIRMALA
|
1613003005WL089462
|
NIRMALA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023034
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/215
(Thevalakkara)
|
1613003005NRG24090220242020744
|
09/02/2024
|
Krishnan kutty pillai
|
1613003005WL089462
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023078
|
|
Mr. Krishnan Kutty Pillai
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/271
(Thevalakkara)
|
1613003005NRG24090220242020745
|
09/02/2024
|
SEENATH
|
1613003005WL089462
|
SEENATH
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023054
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/3623
(Thevalakkara)
|
1613003005NRG24090220242020746
|
09/02/2024
|
Sabeena
|
1613003005WL089462
|
Sabeena
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023066
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/4000
(Thevalakkara)
|
1613003005NRG24090220242020747
|
09/02/2024
|
Asiyaumma
|
1613003005WL089462
|
Asiyaumma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023071
|
|
Mrs. ASYA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/401
(Thevalakkara)
|
1613003005NRG24090220242020748
|
09/02/2024
|
Habsath
|
1613003005WL089462
|
Habsath
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023075
|
|
Mrs. HABSATH S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/4014
(Thevalakkara)
|
1613003005NRG24090220242020749
|
09/02/2024
|
Aneesa
|
1613003005WL089462
|
Aneesa
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023051
|
|
Mrs. ANEESA M
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/4080
(Thevalakkara)
|
1613003005NRG24090220242020750
|
09/02/2024
|
LEENA
|
1613003005WL089462
|
LEENA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023052
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-019/4127
(Thevalakkara)
|
1613003005NRG24090220242020752
|
09/02/2024
|
VASANTHA T
|
1613003005WL089462
|
VASANTHA T
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158023050
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-019/4180
(Thevalakkara)
|
1613003005NRG24090220242020753
|
09/02/2024
|
Naseera
|
1613003005WL089462
|
Naseera
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023059
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-019/4198
(Thevalakkara)
|
1613003005NRG24090220242020754
|
09/02/2024
|
SARASWATHY
|
1613003005WL089462
|
SARASWATHY
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023048
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/4241
(Thevalakkara)
|
1613003005NRG24090220242020755
|
09/02/2024
|
Thahira
|
1613003005WL089462
|
Thahira
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023053
|
|
Mrs. Thahira
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/4318
(Thevalakkara)
|
1613003005NRG24090220242020756
|
09/02/2024
|
Pathummakunju
|
1613003005WL089462
|
Pathummakunju
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023065
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/438
(Thevalakkara)
|
1613003005NRG24090220242020757
|
09/02/2024
|
Sheeba
|
1613003005WL089462
|
Sheeba
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023068
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/442
(Thevalakkara)
|
1613003005NRG24090220242020758
|
09/02/2024
|
Adbul Salam
|
1613003005WL089462
|
Adbul Salam
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158023047
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/4446
(Thevalakkara)
|
1613003005NRG24090220242020759
|
09/02/2024
|
Shahul Hameed
|
1613003005WL089462
|
Shahul Hameed
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023057
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/447
(Thevalakkara)
|
1613003005NRG24090220242020760
|
09/02/2024
|
Nadeera beevi
|
1613003005WL089462
|
Nadeera beevi
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023070
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/456
(Thevalakkara)
|
1613003005NRG24090220242020761
|
09/02/2024
|
Sajeela
|
1613003005WL089462
|
Sajeela
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158023060
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/468
(Thevalakkara)
|
1613003005NRG24090220242020762
|
09/02/2024
|
MUBEENA K
|
1613003005WL089462
|
MUBEENA K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023069
|
|
Mrs. MUBEENA K
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/580
(Thevalakkara)
|
1613003005NRG24090220242020765
|
09/02/2024
|
SUDARMA K
|
1613003005WL089462
|
SUDARMA K
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158023072
|
|
Mrs. SUDARMA K
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/581
(Thevalakkara)
|
1613003005NRG24090220242020766
|
09/02/2024
|
AYSHA BEEVI K
|
1613003005WL089462
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023055
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/70
(Thevalakkara)
|
1613003005NRG24090220242020767
|
09/02/2024
|
RAJAMMA S
|
1613003005WL089462
|
RAJAMMA S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023040
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-019/768
(Thevalakkara)
|
1613003005NRG24090220242020768
|
09/02/2024
|
Huaiba beevi
|
1613003005WL089462
|
Huaiba beevi
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2158023058
|
|
Mrs. Husaiba Beevi
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-020/121
(Thevalakkara)
|
1613003005NRG24090220242020769
|
09/02/2024
|
Haseena beevi
|
1613003005WL089462
|
Haseena beevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158023056
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-022/1622
(Thevalakkara)
|
1613003005NRG24090220242020770
|
09/02/2024
|
ISHAKUNJU
|
1613003005WL089462
|
ISHAKUNJU
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158023045
|
|
Mrs. ISHAKUNJU E
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-022/4339
(Thevalakkara)
|
1613003005NRG24090220242020771
|
09/02/2024
|
Noorjahan
|
1613003005WL089462
|
Noorjahan
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023062
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84800
|
84800
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-005-019/485
(Thevalakkara)
|
1613003005NRG24090220242020764
|
09/02/2024
|
Saraswathy
|
1613003005WL089462
|
Saraswathy
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158023046
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-005-019/142
(Thevalakkara)
|
1613003005NRG24090220242020731
|
09/02/2024
|
Shylaja
|
1613003005WL089462
|
Shylaja
|
00415
|
SBIN0070055
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158023063
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-005-019/48
(Thevalakkara)
|
1613003005NRG24090220242020763
|
09/02/2024
|
Renthamma
|
1613003005WL089462
|
Renthamma
|
00415
|
SBIN0070055
|
640
|
640
|
Processed
|
25/03/2024
|
|
2158023061
|
|
Mrs. RETNAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90880
|
90880
|
|
|
|
|
|
|
|