|
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)
|
1613003005NRG24261020231310097
|
26/10/2023
|
Radhamma
|
1613003005WL055263
|
Radhamma
|
00048
|
BKID0008471
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245257
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/420
(Thevalakkara)
|
1613003005NRG24261020231310063
|
26/10/2023
|
SHYLAJA A
|
1613003005WL055263
|
SHYLAJA A
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061245237
|
|
Mrs. SHYLAJA A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-023/1658
(Thevalakkara)
|
1613003005NRG24261020231310064
|
26/10/2023
|
SARITHA R
|
1613003005WL055263
|
SARITHA R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245228
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-023/1663
(Thevalakkara)
|
1613003005NRG24261020231310065
|
26/10/2023
|
SANTHA .S
|
1613003005WL055263
|
SANTHA .S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245234
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-023/1670
(Thevalakkara)
|
1613003005NRG24261020231310066
|
26/10/2023
|
GEETHA N
|
1613003005WL055263
|
GEETHA N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245227
|
|
Mrs. GEETHA N
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-023/1680
(Thevalakkara)
|
1613003005NRG24261020231310067
|
26/10/2023
|
REJANI VIJAYAN
|
1613003005WL055263
|
REJANI VIJAYAN
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245224
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-023/1682
(Thevalakkara)
|
1613003005NRG24261020231310068
|
26/10/2023
|
VIJAYA KUMARI
|
1613003005WL055263
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245225
|
|
Mrs. Vijayakumari G
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-023/1683
(Thevalakkara)
|
1613003005NRG24261020231310069
|
26/10/2023
|
S SHEEBA
|
1613003005WL055263
|
S SHEEBA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061245230
|
|
Mrs. S SHEEBA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-023/1684
(Thevalakkara)
|
1613003005NRG24261020231310070
|
26/10/2023
|
JAYASREE M
|
1613003005WL055263
|
JAYASREE M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061245233
|
|
JAYASREE M
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Chavara
|
KL-13-003-005-023/1685
(Thevalakkara)
|
1613003005NRG24261020231310071
|
26/10/2023
|
RADHAMANI.G
|
1613003005WL055263
|
RADHAMANI.G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245226
|
|
Mrs. radhamani
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-023/1693
(Thevalakkara)
|
1613003005NRG24261020231310072
|
26/10/2023
|
FATHIMA KUNJU B
|
1613003005WL055263
|
FATHIMA KUNJU B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245231
|
|
FATHIMA KUNJU V
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-005-023/1706
(Thevalakkara)
|
1613003005NRG24261020231310073
|
26/10/2023
|
Ammini
|
1613003005WL055263
|
Ammini
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
29/11/2023
|
|
8061245245
|
|
AMMINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-023/1710
(Thevalakkara)
|
1613003005NRG24261020231310074
|
26/10/2023
|
SHAHIDA
|
1613003005WL055263
|
SHAHIDA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061245236
|
|
SHAHIDA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chavara
|
KL-13-003-005-023/1717
(Thevalakkara)
|
1613003005NRG24261020231310075
|
26/10/2023
|
SUMANGALA. S
|
1613003005WL055263
|
SUMANGALA. S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245235
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/176
(Thevalakkara)
|
1613003005NRG24261020231310076
|
26/10/2023
|
Sheeja
|
1613003005WL055263
|
Sheeja
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245259
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/1762
(Thevalakkara)
|
1613003005NRG24261020231310077
|
26/10/2023
|
PONNAMMA PILLAI
|
1613003005WL055263
|
PONNAMMA PILLAI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245232
|
|
PONNAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-023/192
(Thevalakkara)
|
1613003005NRG24261020231310078
|
26/10/2023
|
Aneesa
|
1613003005WL055263
|
Aneesa
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245248
|
|
Mrs. Aneesa
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-023/278
(Thevalakkara)
|
1613003005NRG24261020231310079
|
26/10/2023
|
Anilkumar
|
1613003005WL055263
|
Anilkumar
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245251
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-023/348
(Thevalakkara)
|
1613003005NRG24261020231310081
|
26/10/2023
|
AMINA BEEVI
|
1613003005WL055263
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061245250
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-023/3721
(Thevalakkara)
|
1613003005NRG24261020231310082
|
26/10/2023
|
Saraswathy
|
1613003005WL055263
|
Saraswathy
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245253
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/379
(Thevalakkara)
|
1613003005NRG24261020231310083
|
26/10/2023
|
Shimla Nisam
|
1613003005WL055263
|
Shimla Nisam
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245256
|
|
Mrs. Shimla Beegum K
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-023/40
(Thevalakkara)
|
1613003005NRG24261020231310084
|
26/10/2023
|
Leelamani
|
1613003005WL055263
|
Leelamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245258
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/4012
(Thevalakkara)
|
1613003005NRG24261020231310085
|
26/10/2023
|
Mini
|
1613003005WL055263
|
Mini
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245249
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/4013
(Thevalakkara)
|
1613003005NRG24261020231310086
|
26/10/2023
|
Aranya
|
1613003005WL055263
|
Aranya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245246
|
|
Mrs. Aranya G
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-023/4036
(Thevalakkara)
|
1613003005NRG24261020231310087
|
26/10/2023
|
Aliyarukunju
|
1613003005WL055263
|
Aliyarukunju
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061245243
|
|
ALIYARU KUNJU
|
CANARA BANK(508532)
|
|
26
|
Chavara
|
KL-13-003-005-023/4036
(Thevalakkara)
|
1613003005NRG24261020231310088
|
26/10/2023
|
SUBIDHA
|
1613003005WL055263
|
SUBIDHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245241
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-023/4236
(Thevalakkara)
|
1613003005NRG24261020231310089
|
26/10/2023
|
Radamani
|
1613003005WL055263
|
Radamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245242
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-023/4306
(Thevalakkara)
|
1613003005NRG24261020231310090
|
26/10/2023
|
Indira
|
1613003005WL055263
|
Indira
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061245239
|
|
Mrs. V INDIRA
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-023/4310
(Thevalakkara)
|
1613003005NRG24261020231310091
|
26/10/2023
|
Safiyabeevi
|
1613003005WL055263
|
Safiyabeevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061245254
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-023/4339
(Thevalakkara)
|
1613003005NRG24261020231310092
|
26/10/2023
|
VINEETHA KUMARI R
|
1613003005WL055263
|
VINEETHA KUMARI R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245255
|
|
Mrs. VINEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-023/4365
(Thevalakkara)
|
1613003005NRG24261020231310093
|
26/10/2023
|
Suvi mol
|
1613003005WL055263
|
Suvi mol
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245247
|
|
Suvi mol
|
INDUSIND BANK(607189)
|
|
32
|
Chavara
|
KL-13-003-005-023/4366
(Thevalakkara)
|
1613003005NRG24261020231310094
|
26/10/2023
|
Saraswathy
|
1613003005WL055263
|
Saraswathy
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061245238
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-005-023/456
(Thevalakkara)
|
1613003005NRG24261020231310095
|
26/10/2023
|
Radhamani
|
1613003005WL055263
|
Radhamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245244
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-023/474
(Thevalakkara)
|
1613003005NRG24261020231310098
|
26/10/2023
|
SANTHAKUMARI R
|
1613003005WL055263
|
SANTHAKUMARI R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245229
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Chavara
|
KL-13-003-005-023/50
(Thevalakkara)
|
1613003005NRG24261020231310099
|
26/10/2023
|
Maya
|
1613003005WL055263
|
Maya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245240
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-023/29
(Thevalakkara)
|
1613003005NRG24261020231310080
|
26/10/2023
|
Leelamani
|
1613003005WL055263
|
Leelamani
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245223
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-023/4571
(Thevalakkara)
|
1613003005NRG24261020231310096
|
26/10/2023
|
Sivan Pillai
|
1613003005WL055263
|
Sivan Pillai
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061245252
|
|
SIVANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55770
|
55770
|
|
|
|
|
|
|
|