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-13-003-005-023/47 (Thevalakkara)
|
1613003005NRG24100820230759464
|
10/08/2023
|
Radhamma
|
1613003005WL031449
|
Radhamma
|
00048
|
BKID0008471
|
2317
|
2317
|
Processed
|
22/09/2023
|
|
5797324415
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/420 (Thevalakkara)
|
1613003005NRG24100820230759433
|
10/08/2023
|
SHYLAJA A
|
1613003005WL031449
|
SHYLAJA A
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797324397
|
|
Mrs. SHYLAJA A
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-023/127 (Thevalakkara)
|
1613003005NRG24100820230759434
|
10/08/2023
|
Maniyamma
|
1613003005WL031449
|
Maniyamma
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797324419
|
|
Mrs. . MANIAMMA
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-023/1658 (Thevalakkara)
|
1613003005NRG24100820230759435
|
10/08/2023
|
SARITHA R
|
1613003005WL031449
|
SARITHA R
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324387
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-023/1663 (Thevalakkara)
|
1613003005NRG24100820230759436
|
10/08/2023
|
SANTHA .S
|
1613003005WL031449
|
SANTHA .S
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
22/09/2023
|
|
5797324394
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chavara
|
KL-13-003-005-023/1667 (Thevalakkara)
|
1613003005NRG24100820230759437
|
10/08/2023
|
SABEENA E
|
1613003005WL031449
|
SABEENA E
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797324393
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-005-023/1670 (Thevalakkara)
|
1613003005NRG24100820230759438
|
10/08/2023
|
GEETHA N
|
1613003005WL031449
|
GEETHA N
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324421
|
|
Mrs. GEETHA N
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-023/1682 (Thevalakkara)
|
1613003005NRG24100820230759439
|
10/08/2023
|
VIJAYA KUMARI
|
1613003005WL031449
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324418
|
|
Mrs. Vijayakumari G
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-023/1683 (Thevalakkara)
|
1613003005NRG24100820230759440
|
10/08/2023
|
S SHEEBA
|
1613003005WL031449
|
S SHEEBA
|
00176
|
IDIB000T061
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5797324389
|
|
Mrs. S SHEEBA
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-023/1684 (Thevalakkara)
|
1613003005NRG24100820230759441
|
10/08/2023
|
JAYASREE M
|
1613003005WL031449
|
JAYASREE M
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324392
|
|
JAYASREE M
|
SOUTH INDIAN BANK(607167)
|
11
|
Chavara
|
KL-13-003-005-023/1685 (Thevalakkara)
|
1613003005NRG24100820230759442
|
10/08/2023
|
RADHAMANI.G
|
1613003005WL031449
|
RADHAMANI.G
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324420
|
|
Mrs. radhamani
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-023/1693 (Thevalakkara)
|
1613003005NRG24100820230759443
|
10/08/2023
|
FATHIMA KUNJU B
|
1613003005WL031449
|
FATHIMA KUNJU B
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324390
|
|
FATHIMA KUNJU V
|
HDFC BANK LTD(607152)
|
13
|
Chavara
|
KL-13-003-005-023/1706 (Thevalakkara)
|
1613003005NRG24100820230759444
|
10/08/2023
|
Ammini
|
1613003005WL031449
|
Ammini
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
22/09/2023
|
|
5797324405
|
|
AMMINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-005-023/1710 (Thevalakkara)
|
1613003005NRG24100820230759445
|
10/08/2023
|
SHAHIDA
|
1613003005WL031449
|
SHAHIDA
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324396
|
|
SHAHIDA B
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chavara
|
KL-13-003-005-023/1717 (Thevalakkara)
|
1613003005NRG24100820230759446
|
10/08/2023
|
SUMANGALA. S
|
1613003005WL031449
|
SUMANGALA. S
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
22/09/2023
|
|
5797324395
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chavara
|
KL-13-003-005-023/176 (Thevalakkara)
|
1613003005NRG24100820230759447
|
10/08/2023
|
Sheeja
|
1613003005WL031449
|
Sheeja
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324416
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-023/1762 (Thevalakkara)
|
1613003005NRG24100820230759448
|
10/08/2023
|
PONNAMMA PILLAI
|
1613003005WL031449
|
PONNAMMA PILLAI
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
22/09/2023
|
|
5797324391
|
|
PONNAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chavara
|
KL-13-003-005-023/192 (Thevalakkara)
|
1613003005NRG24100820230759449
|
10/08/2023
|
Aneesa
|
1613003005WL031449
|
Aneesa
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324407
|
|
Mrs. Aneesa
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-023/278 (Thevalakkara)
|
1613003005NRG24100820230759450
|
10/08/2023
|
Anilkumar
|
1613003005WL031449
|
Anilkumar
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797324409
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-023/3721 (Thevalakkara)
|
1613003005NRG24100820230759452
|
10/08/2023
|
Saraswathy
|
1613003005WL031449
|
Saraswathy
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
22/09/2023
|
|
5797324411
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chavara
|
KL-13-003-005-023/379 (Thevalakkara)
|
1613003005NRG24100820230759453
|
10/08/2023
|
Shimla Nisam
|
1613003005WL031449
|
Shimla Nisam
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324414
|
|
Mrs. Shimla Beegum K
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-023/4012 (Thevalakkara)
|
1613003005NRG24100820230759454
|
10/08/2023
|
Mini
|
1613003005WL031449
|
Mini
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324408
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-023/4013 (Thevalakkara)
|
1613003005NRG24100820230759455
|
10/08/2023
|
Aranya
|
1613003005WL031449
|
Aranya
|
00176
|
IDIB000T061
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5797324406
|
|
Mrs. Aranya G
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-023/4036 (Thevalakkara)
|
1613003005NRG24100820230759456
|
10/08/2023
|
Aliyarukunju
|
1613003005WL031449
|
Aliyarukunju
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797324403
|
|
ALIYARU KUNJU
|
CANARA BANK(508532)
|
25
|
Chavara
|
KL-13-003-005-023/4036 (Thevalakkara)
|
1613003005NRG24100820230759457
|
10/08/2023
|
SUBIDHA
|
1613003005WL031449
|
SUBIDHA
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
22/09/2023
|
|
5797324400
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-005-023/4236 (Thevalakkara)
|
1613003005NRG24100820230759458
|
10/08/2023
|
Radamani
|
1613003005WL031449
|
Radamani
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324402
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-023/4310 (Thevalakkara)
|
1613003005NRG24100820230759459
|
10/08/2023
|
Safiyabeevi
|
1613003005WL031449
|
Safiyabeevi
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324412
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-023/4339 (Thevalakkara)
|
1613003005NRG24100820230759460
|
10/08/2023
|
VINEETHA KUMARI R
|
1613003005WL031449
|
VINEETHA KUMARI R
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797324413
|
|
Mrs. VINEETHA KUMARI R
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-023/4366 (Thevalakkara)
|
1613003005NRG24100820230759461
|
10/08/2023
|
Saraswathy
|
1613003005WL031449
|
Saraswathy
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
22/09/2023
|
|
5797324398
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chavara
|
KL-13-003-005-023/456 (Thevalakkara)
|
1613003005NRG24100820230759462
|
10/08/2023
|
Radhamani
|
1613003005WL031449
|
Radhamani
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324404
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-023/474 (Thevalakkara)
|
1613003005NRG24100820230759465
|
10/08/2023
|
SANTHAKUMARI R
|
1613003005WL031449
|
SANTHAKUMARI R
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797324388
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
32
|
Chavara
|
KL-13-003-005-023/50 (Thevalakkara)
|
1613003005NRG24100820230759466
|
10/08/2023
|
Maya
|
1613003005WL031449
|
Maya
|
00176
|
IDIB000T061
|
993
|
993
|
Processed
|
22/09/2023
|
|
5797324399
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chavara
|
KL-13-003-005-023/568 (Thevalakkara)
|
1613003005NRG24100820230759467
|
10/08/2023
|
Rajan
|
1613003005WL031449
|
Rajan
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5797324401
|
|
Mr. RAJAN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67189
|
67189
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-023/29 (Thevalakkara)
|
1613003005NRG24100820230759451
|
10/08/2023
|
Leelamani
|
1613003005WL031449
|
Leelamani
|
00409
|
SIBL0000172
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797324417
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-023/4571 (Thevalakkara)
|
1613003005NRG24100820230759463
|
10/08/2023
|
Sivan Pillai
|
1613003005WL031449
|
Sivan Pillai
|
00415
|
SBIN0070055
|
2317
|
2317
|
Processed
|
22/09/2023
|
|
5797324410
|
|
SIVANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73478
|
73478
|
|
|
|
|
|
|
|