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-13-003-005-007/4194 (Thevalakkara)
|
1613003005NRG24210920231014306
|
21/09/2023
|
ALICE
|
1613003005WL041924
|
ALICE
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325140315
|
|
ALICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/3537 (Thevalakkara)
|
1613003005NRG24210920231014295
|
21/09/2023
|
Monisha
|
1613003005WL041924
|
Monisha
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325140316
|
|
MONISHA .
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-005-007/4249 (Thevalakkara)
|
1613003005NRG24210920231014313
|
21/09/2023
|
Valsala Babu
|
1613003005WL041924
|
Valsala Babu
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140317
|
|
VALSALA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-007/1002 (Thevalakkara)
|
1613003005NRG24210920231014277
|
21/09/2023
|
Y.MINI
|
1613003005WL041924
|
Y.MINI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325140306
|
|
Mrs. Y MINI
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-007/1008 (Thevalakkara)
|
1613003005NRG24210920231014278
|
21/09/2023
|
AMBIKA.P
|
1613003005WL041924
|
AMBIKA.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325140302
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-007/1011 (Thevalakkara)
|
1613003005NRG24210920231014279
|
21/09/2023
|
SARASWATHY AMMA
|
1613003005WL041924
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325140308
|
|
Mr. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-007/1013 (Thevalakkara)
|
1613003005NRG24210920231014280
|
21/09/2023
|
Manju
|
1613003005WL041924
|
Manju
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140339
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-007/1014 (Thevalakkara)
|
1613003005NRG24210920231014281
|
21/09/2023
|
SARASWATHY AMMA
|
1613003005WL041924
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140309
|
|
Mrs. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-007/1017 (Thevalakkara)
|
1613003005NRG24210920231014282
|
21/09/2023
|
SANTHAMMA.R
|
1613003005WL041924
|
SANTHAMMA.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140311
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-005-007/1033 (Thevalakkara)
|
1613003005NRG24210920231014283
|
21/09/2023
|
PHILOMINA
|
1613003005WL041924
|
PHILOMINA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140307
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-007/1041 (Thevalakkara)
|
1613003005NRG24210920231014284
|
21/09/2023
|
SUDHA.S
|
1613003005WL041924
|
SUDHA.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140313
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-007/1550 (Thevalakkara)
|
1613003005NRG24210920231014285
|
21/09/2023
|
S.MINIMOL
|
1613003005WL041924
|
S.MINIMOL
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140310
|
|
Mrs. Minimol S
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-007/1552 (Thevalakkara)
|
1613003005NRG24210920231014286
|
21/09/2023
|
SINDHU
|
1613003005WL041924
|
SINDHU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325140304
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-005-007/1929 (Thevalakkara)
|
1613003005NRG24210920231014287
|
21/09/2023
|
PASKALINA
|
1613003005WL041924
|
PASKALINA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325140314
|
|
Mrs. Paskaleena
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-007/1971 (Thevalakkara)
|
1613003005NRG24210920231014288
|
21/09/2023
|
PATRICIA
|
1613003005WL041924
|
PATRICIA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325140303
|
|
Mrs. PATRICA .
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-007/2148 (Thevalakkara)
|
1613003005NRG24210920231014289
|
21/09/2023
|
C.MOLI
|
1613003005WL041924
|
C.MOLI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140333
|
|
SABIN S
|
SOUTH INDIAN BANK(607167)
|
17
|
Chavara
|
KL-13-003-005-007/2538 (Thevalakkara)
|
1613003005NRG24210920231014290
|
21/09/2023
|
REJITHA KUMARI
|
1613003005WL041924
|
REJITHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140300
|
|
REJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chavara
|
KL-13-003-005-007/2671 (Thevalakkara)
|
1613003005NRG24210920231014291
|
21/09/2023
|
MINI.S
|
1613003005WL041924
|
MINI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325140320
|
|
Mrs. M MINI
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-007/2730 (Thevalakkara)
|
1613003005NRG24210920231014292
|
21/09/2023
|
LEKHA RAVI
|
1613003005WL041924
|
LEKHA RAVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140322
|
|
LEKHA
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-005-007/2752 (Thevalakkara)
|
1613003005NRG24210920231014293
|
21/09/2023
|
BLASIDA.F
|
1613003005WL041924
|
BLASIDA.F
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325140321
|
|
Mrs. BLASIDA F
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-007/2856 (Thevalakkara)
|
1613003005NRG24210920231014294
|
21/09/2023
|
BLAICY
|
1613003005WL041924
|
BLAICY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140299
|
|
Mrs. P BLAIZY EDVERD
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-007/4095 (Thevalakkara)
|
1613003005NRG24210920231014296
|
21/09/2023
|
SHINY.P
|
1613003005WL041924
|
SHINY.P
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7325140334
|
|
SHYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-005-007/4106 (Thevalakkara)
|
1613003005NRG24210920231014297
|
21/09/2023
|
Soniya
|
1613003005WL041924
|
Soniya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140323
|
|
Mrs. SONIYA J
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-007/4114 (Thevalakkara)
|
1613003005NRG24210920231014298
|
21/09/2023
|
BRIGIT.M
|
1613003005WL041924
|
BRIGIT.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140332
|
|
Mrs. BRIJIT M
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-007/4126 (Thevalakkara)
|
1613003005NRG24210920231014299
|
21/09/2023
|
VINITHA SHAJAN
|
1613003005WL041924
|
VINITHA SHAJAN
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140324
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-007/4127 (Thevalakkara)
|
1613003005NRG24210920231014300
|
21/09/2023
|
SANTHAKUMARI AMMA
|
1613003005WL041924
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140338
|
|
N SANTHAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-005-007/4138 (Thevalakkara)
|
1613003005NRG24210920231014301
|
21/09/2023
|
LIJIMOL
|
1613003005WL041924
|
LIJIMOL
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140305
|
|
MRS LIJI MOL
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-005-007/4142 (Thevalakkara)
|
1613003005NRG24210920231014302
|
21/09/2023
|
SUJAKUMARI
|
1613003005WL041924
|
SUJAKUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140301
|
|
Mrs. SUJA KUMARI
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-007/4170 (Thevalakkara)
|
1613003005NRG24210920231014303
|
21/09/2023
|
SUMA SURESH
|
1613003005WL041924
|
SUMA SURESH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140326
|
|
Mrs. SUMA SURESH
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-007/4172 (Thevalakkara)
|
1613003005NRG24210920231014304
|
21/09/2023
|
Girija Kumari
|
1613003005WL041924
|
Girija Kumari
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140335
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-007/4189 (Thevalakkara)
|
1613003005NRG24210920231014305
|
21/09/2023
|
Sudhamani
|
1613003005WL041924
|
Sudhamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325140329
|
|
Smt. Sudhamani
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-007/4202 (Thevalakkara)
|
1613003005NRG24210920231014307
|
21/09/2023
|
Vijitha
|
1613003005WL041924
|
Vijitha
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325140336
|
|
Mrs. VIJITHA M
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-007/4206 (Thevalakkara)
|
1613003005NRG24210920231014308
|
21/09/2023
|
Mani Amma
|
1613003005WL041924
|
Mani Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325140337
|
|
Mrs. MANIAMMA .
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-007/4228 (Thevalakkara)
|
1613003005NRG24210920231014311
|
21/09/2023
|
Syamala
|
1613003005WL041924
|
Syamala
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140330
|
|
Mrs. B SYAMALA
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-007/4234 (Thevalakkara)
|
1613003005NRG24210920231014312
|
21/09/2023
|
Jessy
|
1613003005WL041924
|
Jessy
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140328
|
|
MRS JESSY R
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-005-007/4311 (Thevalakkara)
|
1613003005NRG24210920231014314
|
21/09/2023
|
Sreeja
|
1613003005WL041924
|
Sreeja
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140327
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-007/994 (Thevalakkara)
|
1613003005NRG24210920231014315
|
21/09/2023
|
SHERLY.C
|
1613003005WL041924
|
SHERLY.C
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325140325
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-007/997 (Thevalakkara)
|
1613003005NRG24210920231014316
|
21/09/2023
|
GEETHA KUMARI.A
|
1613003005WL041924
|
GEETHA KUMARI.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140312
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-008/4275 (Thevalakkara)
|
1613003005NRG24210920231014317
|
21/09/2023
|
Renuka
|
1613003005WL041924
|
Renuka
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140319
|
|
Ms. T RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74910
|
74910
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-007/4216 (Thevalakkara)
|
1613003005NRG24210920231014309
|
21/09/2023
|
Mary Suma
|
1613003005WL041924
|
Mary Suma
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140318
|
|
MARY SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Chavara
|
KL-13-003-005-007/4223 (Thevalakkara)
|
1613003005NRG24210920231014310
|
21/09/2023
|
Sindhu
|
1613003005WL041924
|
Sindhu
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325140331
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|