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-13-003-005-007/4274 (Thevalakkara)
|
1613003005NRG24240420230071704
|
24/04/2023
|
Sathyapalan
|
1613003005WL002700
|
Sathyapalan
|
00078
|
CNRB0003537
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746929550
|
|
SATHYAPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/4194 (Thevalakkara)
|
1613003005NRG24240420230071691
|
24/04/2023
|
ALICE
|
1613003005WL002700
|
ALICE
|
00127
|
FDRL0001083
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746929546
|
|
ALICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-007/4249 (Thevalakkara)
|
1613003005NRG24240420230071700
|
24/04/2023
|
Valsala Babu
|
1613003005WL002700
|
Valsala Babu
|
00127
|
FDRL0001998
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746929573
|
|
VALSALA BABU
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-005-007/4293 (Thevalakkara)
|
1613003005NRG24240420230071710
|
24/04/2023
|
Bindhu Mol
|
1613003005WL002700
|
Bindhu Mol
|
00127
|
FDRL0001998
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746929574
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-005-007/4314 (Thevalakkara)
|
1613003005NRG24240420230071714
|
24/04/2023
|
Soudamma
|
1613003005WL002700
|
Soudamma
|
00127
|
FDRL0001998
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746929547
|
|
Mrs. P SAUDAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-007/4127 (Thevalakkara)
|
1613003005NRG24240420230071684
|
24/04/2023
|
SANTHAKUMARI AMMA
|
1613003005WL002700
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929556
|
|
N SANTHAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chavara
|
KL-13-003-005-007/4137 (Thevalakkara)
|
1613003005NRG24240420230071685
|
24/04/2023
|
DOLLY.V
|
1613003005WL002700
|
DOLLY.V
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746929557
|
|
Mrs. DOLLY V
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-007/4138 (Thevalakkara)
|
1613003005NRG24240420230071686
|
24/04/2023
|
LIJIMOL
|
1613003005WL002700
|
LIJIMOL
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746929533
|
|
MRS LIJI MOL
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-005-007/4142 (Thevalakkara)
|
1613003005NRG24240420230071687
|
24/04/2023
|
SUJAKUMARI
|
1613003005WL002700
|
SUJAKUMARI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929531
|
|
Mrs. SUJA KUMARI
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-007/4170 (Thevalakkara)
|
1613003005NRG24240420230071688
|
24/04/2023
|
SUMA SURESH
|
1613003005WL002700
|
SUMA SURESH
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929560
|
|
Mrs. SUMA SURESH
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-007/4172 (Thevalakkara)
|
1613003005NRG24240420230071689
|
24/04/2023
|
Girija Kumari
|
1613003005WL002700
|
Girija Kumari
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929570
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-007/4202 (Thevalakkara)
|
1613003005NRG24240420230071692
|
24/04/2023
|
Vijitha
|
1613003005WL002700
|
Vijitha
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929562
|
|
Mrs. VIJITHA M
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-007/4206 (Thevalakkara)
|
1613003005NRG24240420230071693
|
24/04/2023
|
Mani Amma
|
1613003005WL002700
|
Mani Amma
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746929558
|
|
Mrs. MANIAMMA .
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-007/4212 (Thevalakkara)
|
1613003005NRG24240420230071694
|
24/04/2023
|
Leela
|
1613003005WL002700
|
Leela
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929563
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-007/4228 (Thevalakkara)
|
1613003005NRG24240420230071697
|
24/04/2023
|
Syamala
|
1613003005WL002700
|
Syamala
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929569
|
|
Mr. B SYAMALA
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-007/4230 (Thevalakkara)
|
1613003005NRG24240420230071698
|
24/04/2023
|
Lalitha
|
1613003005WL002700
|
Lalitha
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929572
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-005-007/4234 (Thevalakkara)
|
1613003005NRG24240420230071699
|
24/04/2023
|
Jessy
|
1613003005WL002700
|
Jessy
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929567
|
|
MRS JESSY R
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-005-007/4259 (Thevalakkara)
|
1613003005NRG24240420230071702
|
24/04/2023
|
Lisa Mary
|
1613003005WL002700
|
Lisa Mary
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929561
|
|
LISSA MARY SABU
|
SOUTH INDIAN BANK(607167)
|
19
|
Chavara
|
KL-13-003-005-007/4272 (Thevalakkara)
|
1613003005NRG24240420230071703
|
24/04/2023
|
Mary Sherly
|
1613003005WL002700
|
Mary Sherly
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929554
|
|
Mrs. MARY SHERLY
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-007/4276 (Thevalakkara)
|
1613003005NRG24240420230071705
|
24/04/2023
|
Sunandha
|
1613003005WL002700
|
Sunandha
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746929568
|
|
Mrs. Sunanda S K
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-007/4277 (Thevalakkara)
|
1613003005NRG24240420230071706
|
24/04/2023
|
Sarika
|
1613003005WL002700
|
Sarika
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746929565
|
|
Mrs. SARIKA S
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-007/4279 (Thevalakkara)
|
1613003005NRG24240420230071707
|
24/04/2023
|
Chellamma
|
1613003005WL002700
|
Chellamma
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746929552
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-007/4280 (Thevalakkara)
|
1613003005NRG24240420230071708
|
24/04/2023
|
Anitha Jose
|
1613003005WL002700
|
Anitha Jose
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929551
|
|
Mrs. ANITHA JOSE
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-007/4292 (Thevalakkara)
|
1613003005NRG24240420230071709
|
24/04/2023
|
Sreedevi S
|
1613003005WL002700
|
Sreedevi S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929555
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
25
|
Chavara
|
KL-13-003-005-007/4304 (Thevalakkara)
|
1613003005NRG24240420230071711
|
24/04/2023
|
Rani
|
1613003005WL002700
|
Rani
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929566
|
|
RANI L
|
HDFC BANK LTD(607152)
|
26
|
Chavara
|
KL-13-003-005-007/4311 (Thevalakkara)
|
1613003005NRG24240420230071713
|
24/04/2023
|
Sreeja
|
1613003005WL002700
|
Sreeja
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929564
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-007/553 (Thevalakkara)
|
1613003005NRG24240420230071715
|
24/04/2023
|
JAYALEKSHMI.R
|
1613003005WL002700
|
JAYALEKSHMI.R
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746929553
|
|
Mrs. JAYALEKSHMI R
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-007/586 (Thevalakkara)
|
1613003005NRG24240420230071716
|
24/04/2023
|
KRISHNAKUMARI
|
1613003005WL002700
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929571
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
29
|
Chavara
|
KL-13-003-005-007/700 (Thevalakkara)
|
1613003005NRG24240420230071717
|
24/04/2023
|
SASIKALA
|
1613003005WL002700
|
SASIKALA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929545
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-007/701 (Thevalakkara)
|
1613003005NRG24240420230071718
|
24/04/2023
|
INDIRAAMMA.B
|
1613003005WL002700
|
INDIRAAMMA.B
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929544
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chavara
|
KL-13-003-005-007/704 (Thevalakkara)
|
1613003005NRG24240420230071719
|
24/04/2023
|
ANNIE MASCREAN
|
1613003005WL002700
|
ANNIE MASCREAN
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929532
|
|
Mrs. ANNIE MASCREAN
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-007/963 (Thevalakkara)
|
1613003005NRG24240420230071720
|
24/04/2023
|
ANITHA AMBILI
|
1613003005WL002700
|
ANITHA AMBILI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929535
|
|
Mrs. ANITHA AMPILI
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-007/965 (Thevalakkara)
|
1613003005NRG24240420230071721
|
24/04/2023
|
SREEKALA.R
|
1613003005WL002700
|
SREEKALA.R
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746929536
|
|
SREEKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Chavara
|
KL-13-003-005-007/969 (Thevalakkara)
|
1613003005NRG24240420230071722
|
24/04/2023
|
PONNAMMA
|
1613003005WL002700
|
PONNAMMA
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746929528
|
|
Mrs. PONAMMA .
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-007/975 (Thevalakkara)
|
1613003005NRG24240420230071723
|
24/04/2023
|
SASIKALA.O
|
1613003005WL002700
|
SASIKALA.O
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929542
|
|
Mrs. Sasikala O
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-007/980 (Thevalakkara)
|
1613003005NRG24240420230071724
|
24/04/2023
|
SAJITHA.R
|
1613003005WL002700
|
SAJITHA.R
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929530
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-007/983 (Thevalakkara)
|
1613003005NRG24240420230071725
|
24/04/2023
|
VALSALA.H
|
1613003005WL002700
|
VALSALA.H
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929534
|
|
Mrs. VALSALA H
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-007/986 (Thevalakkara)
|
1613003005NRG24240420230071726
|
24/04/2023
|
SATHI.K
|
1613003005WL002700
|
SATHI.K
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929540
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-007/988 (Thevalakkara)
|
1613003005NRG24240420230071727
|
24/04/2023
|
SUDHA DEVI.L
|
1613003005WL002700
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929529
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-007/990 (Thevalakkara)
|
1613003005NRG24240420230071728
|
24/04/2023
|
RAJAMMA.E
|
1613003005WL002700
|
RAJAMMA.E
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929538
|
|
Mrs. RAJAMMA E
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-007/991 (Thevalakkara)
|
1613003005NRG24240420230071729
|
24/04/2023
|
GIRIJA.K.N
|
1613003005WL002700
|
GIRIJA.K.N
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929539
|
|
Mrs. Girija K N
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-007/993 (Thevalakkara)
|
1613003005NRG24240420230071730
|
24/04/2023
|
SUJATHA.R
|
1613003005WL002700
|
SUJATHA.R
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746929541
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-007/994 (Thevalakkara)
|
1613003005NRG24240420230071731
|
24/04/2023
|
SHERLY.C
|
1613003005WL002700
|
SHERLY.C
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929559
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-007/996 (Thevalakkara)
|
1613003005NRG24240420230071732
|
24/04/2023
|
VIJAYALEKSHMI.S
|
1613003005WL002700
|
VIJAYALEKSHMI.S
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746929575
|
|
VIJAYALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Chavara
|
KL-13-003-005-007/997 (Thevalakkara)
|
1613003005NRG24240420230071733
|
24/04/2023
|
GEETHA KUMARI.A
|
1613003005WL002700
|
GEETHA KUMARI.A
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929537
|
|
Mrs. GEETHA KUMARI A
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-007/999 (Thevalakkara)
|
1613003005NRG24240420230071734
|
24/04/2023
|
GIRIJAKUMARI
|
1613003005WL002700
|
GIRIJAKUMARI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929543
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-005-007/4181 (Thevalakkara)
|
1613003005NRG24240420230071690
|
24/04/2023
|
LEELA J
|
1613003005WL002700
|
LEELA J
|
00409
|
SIBL0000172
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929576
|
|
LEELA J
|
SOUTH INDIAN BANK(607167)
|
48
|
Chavara
|
KL-13-003-005-007/4250 (Thevalakkara)
|
1613003005NRG24240420230071701
|
24/04/2023
|
Remani
|
1613003005WL002700
|
Remani
|
00409
|
SIBL0000172
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929526
|
|
REMANY M
|
SOUTH INDIAN BANK(607167)
|
49
|
Chavara
|
KL-13-003-005-007/4309 (Thevalakkara)
|
1613003005NRG24240420230071712
|
24/04/2023
|
Anandhavally
|
1613003005WL002700
|
Anandhavally
|
00409
|
SIBL0000172
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746929527
|
|
ANANDAVALLI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-005-007/4216 (Thevalakkara)
|
1613003005NRG24240420230071695
|
24/04/2023
|
Mary Suma
|
1613003005WL002700
|
Mary Suma
|
00415
|
SBIN0015785
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746929548
|
|
MARY SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Chavara
|
KL-13-003-005-007/4223 (Thevalakkara)
|
1613003005NRG24240420230071696
|
24/04/2023
|
Sindhu
|
1613003005WL002700
|
Sindhu
|
00415
|
SBIN0015785
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746929549
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55980
|
55980
|
|
|
|
|
|
|
|