|
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-13-003-005-001/2053
(Thevalakkara)
|
1613003005NRG24301220231783708
|
01/01/2024
|
VIMALAMMA
|
1613003005WL077301
|
VIMALAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902239158
|
|
Mrs. Vimalamma
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-001/2214
(Thevalakkara)
|
1613003005NRG24301220231783709
|
01/01/2024
|
Saraswathy Amma
|
1613003005WL077301
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239175
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-001/2245
(Thevalakkara)
|
1613003005NRG24301220231783710
|
01/01/2024
|
VIJYAMMA
|
1613003005WL077301
|
VIJYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902239180
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-001/2248
(Thevalakkara)
|
1613003005NRG24301220231783711
|
01/01/2024
|
SEENATHU BEEVI
|
1613003005WL077301
|
SEENATHU BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239165
|
|
Mrs. SEENATHU B V
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-001/2765
(Thevalakkara)
|
1613003005NRG24301220231783712
|
01/01/2024
|
LEKHA BHAI
|
1613003005WL077301
|
LEKHA BHAI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239173
|
|
LEKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-001/347
(Thevalakkara)
|
1613003005NRG24301220231783713
|
01/01/2024
|
Sainaba Kunju
|
1613003005WL077301
|
Sainaba Kunju
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902239172
|
|
Mrs. SAINABA KUNJU
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-001/3727
(Thevalakkara)
|
1613003005NRG24301220231783714
|
01/01/2024
|
LAILA.E
|
1613003005WL077301
|
LAILA.E
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239167
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-001/4136
(Thevalakkara)
|
1613003005NRG24301220231783716
|
01/01/2024
|
SHAMLA
|
1613003005WL077301
|
SHAMLA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239156
|
|
Mrs. Shamla A
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-001/4142
(Thevalakkara)
|
1613003005NRG24301220231783717
|
01/01/2024
|
Santhakumari
|
1613003005WL077301
|
Santhakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239178
|
|
SANTHA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-001/4144
(Thevalakkara)
|
1613003005NRG24301220231783718
|
01/01/2024
|
MUNEERA
|
1613003005WL077301
|
MUNEERA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902239174
|
|
MUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chavara
|
KL-13-003-005-001/4169
(Thevalakkara)
|
1613003005NRG24301220231783719
|
01/01/2024
|
Sajitha
|
1613003005WL077301
|
Sajitha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239179
|
|
Mrs. Sajitha Kumari
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-001/4266
(Thevalakkara)
|
1613003005NRG24301220231783720
|
01/01/2024
|
Laila Beevi
|
1613003005WL077301
|
Laila Beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239181
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-001/4476
(Thevalakkara)
|
1613003005NRG24301220231783722
|
01/01/2024
|
Susamma Babu
|
1613003005WL077301
|
Susamma Babu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902239176
|
|
Smt. SUSAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-001/568
(Thevalakkara)
|
1613003005NRG24301220231783723
|
01/01/2024
|
LATHA.V
|
1613003005WL077301
|
LATHA.V
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239157
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-001/569
(Thevalakkara)
|
1613003005NRG24301220231783724
|
01/01/2024
|
KUNJUKUNJAMMA.R
|
1613003005WL077301
|
KUNJUKUNJAMMA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239170
|
|
KUNJU KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-001/598
(Thevalakkara)
|
1613003005NRG24301220231783725
|
01/01/2024
|
JAYASREE.K
|
1613003005WL077301
|
JAYASREE.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239153
|
|
Mrs. JAYASREE K
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-001/600
(Thevalakkara)
|
1613003005NRG24301220231783726
|
01/01/2024
|
MAYADEVI
|
1613003005WL077301
|
MAYADEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902239159
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-001/601
(Thevalakkara)
|
1613003005NRG24301220231783727
|
01/01/2024
|
E.JAMEELA BEEVI
|
1613003005WL077301
|
E.JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239148
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-001/605
(Thevalakkara)
|
1613003005NRG24301220231783728
|
01/01/2024
|
VALSALA
|
1613003005WL077301
|
VALSALA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239155
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-001/608
(Thevalakkara)
|
1613003005NRG24301220231783729
|
01/01/2024
|
SOBHA.J
|
1613003005WL077301
|
SOBHA.J
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902239163
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-001/613
(Thevalakkara)
|
1613003005NRG24301220231783730
|
01/01/2024
|
SHEEJA.D
|
1613003005WL077301
|
SHEEJA.D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239161
|
|
Mrs. SHEEJA D
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-001/621
(Thevalakkara)
|
1613003005NRG24301220231783731
|
01/01/2024
|
MAYA.S
|
1613003005WL077301
|
MAYA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239152
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-001/624
(Thevalakkara)
|
1613003005NRG24301220231783732
|
01/01/2024
|
VASANTHA KUMARI.B
|
1613003005WL077301
|
VASANTHA KUMARI.B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239154
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-001/627
(Thevalakkara)
|
1613003005NRG24301220231783733
|
01/01/2024
|
RADHAMANI AMMA
|
1613003005WL077301
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239147
|
|
RADHA MONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-001/628
(Thevalakkara)
|
1613003005NRG24301220231783734
|
01/01/2024
|
NABEESA BEEVI
|
1613003005WL077301
|
NABEESA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239169
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-001/630
(Thevalakkara)
|
1613003005NRG24301220231783735
|
01/01/2024
|
T.PADMAKUMAR
|
1613003005WL077301
|
T.PADMAKUMAR
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239168
|
|
Mr. T PADMAKUMAR
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-001/632
(Thevalakkara)
|
1613003005NRG24301220231783736
|
01/01/2024
|
MUNEER.M
|
1613003005WL077301
|
MUNEER.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239149
|
|
MUNEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-001/648
(Thevalakkara)
|
1613003005NRG24301220231783737
|
01/01/2024
|
REMANI.K
|
1613003005WL077301
|
REMANI.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239146
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-001/650
(Thevalakkara)
|
1613003005NRG24301220231783738
|
01/01/2024
|
SASIDARAN.R
|
1613003005WL077301
|
SASIDARAN.R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902239160
|
|
SASIDHARAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-001/652
(Thevalakkara)
|
1613003005NRG24301220231783739
|
01/01/2024
|
SAFIYA BEEVI
|
1613003005WL077301
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239166
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-001/653
(Thevalakkara)
|
1613003005NRG24301220231783740
|
01/01/2024
|
LEKSHMIKUTTY AMMA
|
1613003005WL077301
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239164
|
|
LEKSHMIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-005-001/659
(Thevalakkara)
|
1613003005NRG24301220231783741
|
01/01/2024
|
V.LEKHA
|
1613003005WL077301
|
V.LEKHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902239151
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-005-001/670
(Thevalakkara)
|
1613003005NRG24301220231783742
|
01/01/2024
|
SARASWATHY MURALEEDARAN
|
1613003005WL077301
|
SARASWATHY MURALEEDARAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239162
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-005-014/1931
(Thevalakkara)
|
1613003005NRG24301220231783743
|
01/01/2024
|
BINDHU .M
|
1613003005WL077301
|
BINDHU .M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902239150
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63030
|
63030
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-001/4118
(Thevalakkara)
|
1613003005NRG24301220231783715
|
01/01/2024
|
Prasanthi
|
1613003005WL077301
|
Prasanthi
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902239145
|
|
PRASANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-001/180
(Thevalakkara)
|
1613003005NRG24301220231783707
|
01/01/2024
|
HASEENA.M
|
1613003005WL077301
|
HASEENA.M
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902239171
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-001/4449
(Thevalakkara)
|
1613003005NRG24301220231783721
|
01/01/2024
|
Rahumath Beevi
|
1613003005WL077301
|
Rahumath Beevi
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902239177
|
|
RAHUMATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67650
|
67650
|
|
|
|
|
|
|
|