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-13-003-005-001/1187 (Thevalakkara)
|
1613003005NRG24200620230401474
|
20/06/2023
|
SUMATHY.K.C
|
1613003005WL016802
|
SUMATHY.K.C
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721287
|
|
Mrs. Sumathy
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-001/2053 (Thevalakkara)
|
1613003005NRG24200620230401477
|
20/06/2023
|
VIMALAMMA
|
1613003005WL016802
|
VIMALAMMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2810721293
|
|
Mrs. Vimalamma
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-001/2206 (Thevalakkara)
|
1613003005NRG24200620230401478
|
20/06/2023
|
Byjula
|
1613003005WL016802
|
Byjula
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
27/06/2023
|
|
2810721318
|
|
BAIJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chavara
|
KL-13-003-005-001/2214 (Thevalakkara)
|
1613003005NRG24200620230401479
|
20/06/2023
|
Saraswathy Amma
|
1613003005WL016802
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721315
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-005-001/2239 (Thevalakkara)
|
1613003005NRG24200620230401480
|
20/06/2023
|
Vijayamma
|
1613003005WL016802
|
Vijayamma
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
27/06/2023
|
|
2810721320
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-001/2245 (Thevalakkara)
|
1613003005NRG24200620230401481
|
20/06/2023
|
VIJYAMMA
|
1613003005WL016802
|
VIJYAMMA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721323
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chavara
|
KL-13-003-005-001/2248 (Thevalakkara)
|
1613003005NRG24200620230401482
|
20/06/2023
|
SEENATHU BEEVI
|
1613003005WL016802
|
SEENATHU BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721303
|
|
Mrs. SEENATHU B V
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-001/2550 (Thevalakkara)
|
1613003005NRG24200620230401483
|
20/06/2023
|
SOBHA.I
|
1613003005WL016802
|
SOBHA.I
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721314
|
|
Mrs. SOBHA I
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-001/2765 (Thevalakkara)
|
1613003005NRG24200620230401484
|
20/06/2023
|
LEKHA BHAI
|
1613003005WL016802
|
LEKHA BHAI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721313
|
|
LEKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-005-001/347 (Thevalakkara)
|
1613003005NRG24200620230401485
|
20/06/2023
|
Sainaba Kunju
|
1613003005WL016802
|
Sainaba Kunju
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721312
|
|
Mrs. SAINABA KUNJU
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-001/3727 (Thevalakkara)
|
1613003005NRG24200620230401486
|
20/06/2023
|
LAILA.E
|
1613003005WL016802
|
LAILA.E
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721304
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-005-001/4142 (Thevalakkara)
|
1613003005NRG24200620230401488
|
20/06/2023
|
Santhakumari
|
1613003005WL016802
|
Santhakumari
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721321
|
|
SANTHA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-005-001/4144 (Thevalakkara)
|
1613003005NRG24200620230401489
|
20/06/2023
|
MUNEERA
|
1613003005WL016802
|
MUNEERA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2810721311
|
|
MUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Chavara
|
KL-13-003-005-001/4169 (Thevalakkara)
|
1613003005NRG24200620230401490
|
20/06/2023
|
Sajitha
|
1613003005WL016802
|
Sajitha
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
27/06/2023
|
|
2810721322
|
|
Mrs. Sajitha Kumari
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-001/4266 (Thevalakkara)
|
1613003005NRG24200620230401491
|
20/06/2023
|
Laila Beevi
|
1613003005WL016802
|
Laila Beevi
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2810721324
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chavara
|
KL-13-003-005-001/4430 (Thevalakkara)
|
1613003005NRG24200620230401492
|
20/06/2023
|
Sibila
|
1613003005WL016802
|
Sibila
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
27/06/2023
|
|
2810721319
|
|
SIBILA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-005-001/4476 (Thevalakkara)
|
1613003005NRG24200620230401494
|
20/06/2023
|
Susamma Babu
|
1613003005WL016802
|
Susamma Babu
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721316
|
|
Smt. SUSAMMA .
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-001/567 (Thevalakkara)
|
1613003005NRG24200620230401495
|
20/06/2023
|
SUBAIDA BEEVI
|
1613003005WL016802
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
27/06/2023
|
|
2810721297
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-001/568 (Thevalakkara)
|
1613003005NRG24200620230401496
|
20/06/2023
|
LATHA.V
|
1613003005WL016802
|
LATHA.V
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721292
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chavara
|
KL-13-003-005-001/569 (Thevalakkara)
|
1613003005NRG24200620230401497
|
20/06/2023
|
KUNJUKUNJAMMA.R
|
1613003005WL016802
|
KUNJUKUNJAMMA.R
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721309
|
|
KUNJU KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chavara
|
KL-13-003-005-001/597 (Thevalakkara)
|
1613003005NRG24200620230401498
|
20/06/2023
|
SUJATHA.M
|
1613003005WL016802
|
SUJATHA.M
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2810721296
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-005-001/600 (Thevalakkara)
|
1613003005NRG24200620230401499
|
20/06/2023
|
MAYADEVI
|
1613003005WL016802
|
MAYADEVI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2810721294
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-001/605 (Thevalakkara)
|
1613003005NRG24200620230401500
|
20/06/2023
|
VALSALA
|
1613003005WL016802
|
VALSALA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721290
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chavara
|
KL-13-003-005-001/608 (Thevalakkara)
|
1613003005NRG24200620230401501
|
20/06/2023
|
SOBHA.J
|
1613003005WL016802
|
SOBHA.J
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2810721301
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-005-001/613 (Thevalakkara)
|
1613003005NRG24200620230401502
|
20/06/2023
|
SHEEJA.D
|
1613003005WL016802
|
SHEEJA.D
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721299
|
|
Mrs. SHEEJA D
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-001/621 (Thevalakkara)
|
1613003005NRG24200620230401503
|
20/06/2023
|
MAYA.S
|
1613003005WL016802
|
MAYA.S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2810721289
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-001/626 (Thevalakkara)
|
1613003005NRG24200620230401504
|
20/06/2023
|
LEELA.S
|
1613003005WL016802
|
LEELA.S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721305
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-001/628 (Thevalakkara)
|
1613003005NRG24200620230401505
|
20/06/2023
|
NABEESA BEEVI
|
1613003005WL016802
|
NABEESA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721308
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chavara
|
KL-13-003-005-001/630 (Thevalakkara)
|
1613003005NRG24200620230401506
|
20/06/2023
|
T.PADMAKUMAR
|
1613003005WL016802
|
T.PADMAKUMAR
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721307
|
|
Mr. T PADMAKUMAR
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-001/632 (Thevalakkara)
|
1613003005NRG24200620230401507
|
20/06/2023
|
MUNEER.M
|
1613003005WL016802
|
MUNEER.M
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721284
|
|
MUNEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chavara
|
KL-13-003-005-001/648 (Thevalakkara)
|
1613003005NRG24200620230401508
|
20/06/2023
|
REMANI.K
|
1613003005WL016802
|
REMANI.K
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2810721286
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-001/650 (Thevalakkara)
|
1613003005NRG24200620230401509
|
20/06/2023
|
SASIDARAN.R
|
1613003005WL016802
|
SASIDARAN.R
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
27/06/2023
|
|
2810721295
|
|
SASIDHARAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chavara
|
KL-13-003-005-001/653 (Thevalakkara)
|
1613003005NRG24200620230401510
|
20/06/2023
|
LEKSHMIKUTTY AMMA
|
1613003005WL016802
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721302
|
|
LEKSHMIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Chavara
|
KL-13-003-005-001/659 (Thevalakkara)
|
1613003005NRG24200620230401511
|
20/06/2023
|
V.LEKHA
|
1613003005WL016802
|
V.LEKHA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
27/06/2023
|
|
2810721288
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chavara
|
KL-13-003-005-001/664 (Thevalakkara)
|
1613003005NRG24200620230401512
|
20/06/2023
|
ANANDAVALLY.S
|
1613003005WL016802
|
ANANDAVALLY.S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721306
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-001/666 (Thevalakkara)
|
1613003005NRG24200620230401513
|
20/06/2023
|
BIJU.S
|
1613003005WL016802
|
BIJU.S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2810721298
|
|
BIJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chavara
|
KL-13-003-005-001/666 (Thevalakkara)
|
1613003005NRG24200620230401514
|
20/06/2023
|
REMANI
|
1613003005WL016802
|
REMANI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721291
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-001/670 (Thevalakkara)
|
1613003005NRG24200620230401515
|
20/06/2023
|
SARASWATHY MURALEEDARAN
|
1613003005WL016802
|
SARASWATHY MURALEEDARAN
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721300
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49448
|
49448
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-001/4118 (Thevalakkara)
|
1613003005NRG24200620230401487
|
20/06/2023
|
Prasanthi
|
1613003005WL016802
|
Prasanthi
|
00409
|
SIBL0000172
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2810721285
|
|
PRASANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-001/180 (Thevalakkara)
|
1613003005NRG24200620230401476
|
20/06/2023
|
HASEENA.M
|
1613003005WL016802
|
HASEENA.M
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810721310
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-001/4449 (Thevalakkara)
|
1613003005NRG24200620230401493
|
20/06/2023
|
Rahumath Beevi
|
1613003005WL016802
|
Rahumath Beevi
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2810721317
|
|
RAHUMATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53487
|
53487
|
|
|
|
|
|
|
|