|
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-13-003-005-001/2214
(Thevalakkara)
|
1613003005NRG24070220242004933
|
07/02/2024
|
Saraswathy Amma
|
1613003005WL088676
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877135
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-005-001/2245
(Thevalakkara)
|
1613003005NRG24070220242004934
|
07/02/2024
|
VIJYAMMA
|
1613003005WL088676
|
VIJYAMMA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877138
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-001/2550
(Thevalakkara)
|
1613003005NRG24070220242004935
|
07/02/2024
|
SOBHA.I
|
1613003005WL088676
|
SOBHA.I
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877132
|
|
Mrs. SOBHA I
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-001/2765
(Thevalakkara)
|
1613003005NRG24070220242004936
|
07/02/2024
|
LEKHA BHAI
|
1613003005WL088676
|
LEKHA BHAI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877136
|
|
LEKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-001/347
(Thevalakkara)
|
1613003005NRG24070220242004937
|
07/02/2024
|
Sainaba Kunju
|
1613003005WL088676
|
Sainaba Kunju
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877139
|
|
Mrs. SAINABA KUNJU
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-001/3727
(Thevalakkara)
|
1613003005NRG24070220242004938
|
07/02/2024
|
LAILA.E
|
1613003005WL088676
|
LAILA.E
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2153877117
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-001/4136
(Thevalakkara)
|
1613003005NRG24070220242004940
|
07/02/2024
|
SHAMLA
|
1613003005WL088676
|
SHAMLA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877118
|
|
Mrs. Shamla A
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-001/4142
(Thevalakkara)
|
1613003005NRG24070220242004941
|
07/02/2024
|
Santhakumari
|
1613003005WL088676
|
Santhakumari
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877143
|
|
SANTHA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-001/4144
(Thevalakkara)
|
1613003005NRG24070220242004942
|
07/02/2024
|
MUNEERA
|
1613003005WL088676
|
MUNEERA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2153877133
|
|
MUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chavara
|
KL-13-003-005-001/4169
(Thevalakkara)
|
1613003005NRG24070220242004943
|
07/02/2024
|
Sajitha
|
1613003005WL088676
|
Sajitha
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877137
|
|
Mrs. Sajitha Kumari
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-001/4266
(Thevalakkara)
|
1613003005NRG24070220242004944
|
07/02/2024
|
Laila Beevi
|
1613003005WL088676
|
Laila Beevi
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877140
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-001/4476
(Thevalakkara)
|
1613003005NRG24070220242004946
|
07/02/2024
|
Susamma Babu
|
1613003005WL088676
|
Susamma Babu
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877141
|
|
Smt. SUSAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-001/568
(Thevalakkara)
|
1613003005NRG24070220242004947
|
07/02/2024
|
LATHA.V
|
1613003005WL088676
|
LATHA.V
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2153877119
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-001/569
(Thevalakkara)
|
1613003005NRG24070220242004948
|
07/02/2024
|
KUNJUKUNJAMMA.R
|
1613003005WL088676
|
KUNJUKUNJAMMA.R
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153877131
|
|
KUNJU KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-001/597
(Thevalakkara)
|
1613003005NRG24070220242004949
|
07/02/2024
|
SUJATHA.M
|
1613003005WL088676
|
SUJATHA.M
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2153877120
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-001/598
(Thevalakkara)
|
1613003005NRG24070220242004950
|
07/02/2024
|
JAYASREE.K
|
1613003005WL088676
|
JAYASREE.K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2153877121
|
|
Mrs. JAYASREE K
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-001/600
(Thevalakkara)
|
1613003005NRG24070220242004951
|
07/02/2024
|
MAYADEVI
|
1613003005WL088676
|
MAYADEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877122
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-001/601
(Thevalakkara)
|
1613003005NRG24070220242004952
|
07/02/2024
|
E.JAMEELA BEEVI
|
1613003005WL088676
|
E.JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2153877113
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-001/605
(Thevalakkara)
|
1613003005NRG24070220242004953
|
07/02/2024
|
VALSALA
|
1613003005WL088676
|
VALSALA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877123
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-001/613
(Thevalakkara)
|
1613003005NRG24070220242004954
|
07/02/2024
|
SHEEJA.D
|
1613003005WL088676
|
SHEEJA.D
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877124
|
|
Mrs. SHEEJA D
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-001/621
(Thevalakkara)
|
1613003005NRG24070220242004955
|
07/02/2024
|
MAYA.S
|
1613003005WL088676
|
MAYA.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2153877125
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-001/624
(Thevalakkara)
|
1613003005NRG24070220242004956
|
07/02/2024
|
VASANTHA KUMARI.B
|
1613003005WL088676
|
VASANTHA KUMARI.B
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877129
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-001/627
(Thevalakkara)
|
1613003005NRG24070220242004957
|
07/02/2024
|
RADHAMANI AMMA
|
1613003005WL088676
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2153877112
|
|
RADHA MONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-001/628
(Thevalakkara)
|
1613003005NRG24070220242004958
|
07/02/2024
|
NABEESA BEEVI
|
1613003005WL088676
|
NABEESA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877134
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-001/630
(Thevalakkara)
|
1613003005NRG24070220242004959
|
07/02/2024
|
T.PADMAKUMAR
|
1613003005WL088676
|
T.PADMAKUMAR
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877126
|
|
Mr. T PADMAKUMAR
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-001/632
(Thevalakkara)
|
1613003005NRG24070220242004960
|
07/02/2024
|
MUNEER.M
|
1613003005WL088676
|
MUNEER.M
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2153877114
|
|
MUNEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-001/648
(Thevalakkara)
|
1613003005NRG24070220242004961
|
07/02/2024
|
REMANI.K
|
1613003005WL088676
|
REMANI.K
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877111
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-001/652
(Thevalakkara)
|
1613003005NRG24070220242004962
|
07/02/2024
|
SAFIYA BEEVI
|
1613003005WL088676
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877130
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-001/653
(Thevalakkara)
|
1613003005NRG24070220242004963
|
07/02/2024
|
LEKSHMIKUTTY AMMA
|
1613003005WL088676
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877127
|
|
LEKSHMIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-001/659
(Thevalakkara)
|
1613003005NRG24070220242004964
|
07/02/2024
|
V.LEKHA
|
1613003005WL088676
|
V.LEKHA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153877116
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-001/670
(Thevalakkara)
|
1613003005NRG24070220242004965
|
07/02/2024
|
SARASWATHY MURALEEDARAN
|
1613003005WL088676
|
SARASWATHY MURALEEDARAN
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2153877128
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-005-014/1931
(Thevalakkara)
|
1613003005NRG24070220242004966
|
07/02/2024
|
BINDHU .M
|
1613003005WL088676
|
BINDHU .M
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877115
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56960
|
56960
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-001/4118
(Thevalakkara)
|
1613003005NRG24070220242004939
|
07/02/2024
|
Prasanthi
|
1613003005WL088676
|
Prasanthi
|
00409
|
SIBL0000172
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877110
|
|
PRASANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-001/4449
(Thevalakkara)
|
1613003005NRG24070220242004945
|
07/02/2024
|
Rahumath Beevi
|
1613003005WL088676
|
Rahumath Beevi
|
00415
|
SBIN0070056
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2153877142
|
|
RAHUMATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60800
|
60800
|
|
|
|
|
|
|
|