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)
|
1613003005NRG24190820230854843
|
19/08/2023
|
Radhamma
|
1613003005WL035005
|
Radhamma
|
00048
|
BKID0008471
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787066
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/420 (Thevalakkara)
|
1613003005NRG24190820230854810
|
19/08/2023
|
SHYLAJA A
|
1613003005WL035005
|
SHYLAJA A
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787046
|
|
Mrs. SHYLAJA A
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-023/127 (Thevalakkara)
|
1613003005NRG24190820230854811
|
19/08/2023
|
Maniyamma
|
1613003005WL035005
|
Maniyamma
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5794787033
|
|
Mrs. . MANIAMMA
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-023/158 (Thevalakkara)
|
1613003005NRG24190820230854812
|
19/08/2023
|
Shahidhabeevi
|
1613003005WL035005
|
Shahidhabeevi
|
00176
|
IDIB000T061
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794787051
|
|
SHAHIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-005-023/1658 (Thevalakkara)
|
1613003005NRG24190820230854813
|
19/08/2023
|
SARITHA R
|
1613003005WL035005
|
SARITHA R
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787036
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-023/1663 (Thevalakkara)
|
1613003005NRG24190820230854814
|
19/08/2023
|
SANTHA .S
|
1613003005WL035005
|
SANTHA .S
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794787043
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chavara
|
KL-13-003-005-023/1667 (Thevalakkara)
|
1613003005NRG24190820230854815
|
19/08/2023
|
SABEENA E
|
1613003005WL035005
|
SABEENA E
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5794787042
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-005-023/1670 (Thevalakkara)
|
1613003005NRG24190820230854816
|
19/08/2023
|
GEETHA N
|
1613003005WL035005
|
GEETHA N
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787035
|
|
Mrs. GEETHA N
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-023/1682 (Thevalakkara)
|
1613003005NRG24190820230854817
|
19/08/2023
|
VIJAYA KUMARI
|
1613003005WL035005
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787032
|
|
Mrs. Vijayakumari G
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-023/1683 (Thevalakkara)
|
1613003005NRG24190820230854818
|
19/08/2023
|
S SHEEBA
|
1613003005WL035005
|
S SHEEBA
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794787038
|
|
Mrs. S SHEEBA
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-023/1684 (Thevalakkara)
|
1613003005NRG24190820230854819
|
19/08/2023
|
JAYASREE M
|
1613003005WL035005
|
JAYASREE M
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787041
|
|
JAYASREE M
|
SOUTH INDIAN BANK(607167)
|
12
|
Chavara
|
KL-13-003-005-023/1685 (Thevalakkara)
|
1613003005NRG24190820230854820
|
19/08/2023
|
RADHAMANI.G
|
1613003005WL035005
|
RADHAMANI.G
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787034
|
|
Mrs. radhamani
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-023/1693 (Thevalakkara)
|
1613003005NRG24190820230854821
|
19/08/2023
|
FATHIMA KUNJU B
|
1613003005WL035005
|
FATHIMA KUNJU B
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787039
|
|
FATHIMA KUNJU V
|
HDFC BANK LTD(607152)
|
14
|
Chavara
|
KL-13-003-005-023/1706 (Thevalakkara)
|
1613003005NRG24190820230854822
|
19/08/2023
|
Ammini
|
1613003005WL035005
|
Ammini
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787056
|
|
AMMINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chavara
|
KL-13-003-005-023/1710 (Thevalakkara)
|
1613003005NRG24190820230854823
|
19/08/2023
|
SHAHIDA
|
1613003005WL035005
|
SHAHIDA
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787045
|
|
SHAHIDA B
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chavara
|
KL-13-003-005-023/1717 (Thevalakkara)
|
1613003005NRG24190820230854824
|
19/08/2023
|
SUMANGALA. S
|
1613003005WL035005
|
SUMANGALA. S
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787044
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-005-023/176 (Thevalakkara)
|
1613003005NRG24190820230854825
|
19/08/2023
|
Sheeja
|
1613003005WL035005
|
Sheeja
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5794787067
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-023/1762 (Thevalakkara)
|
1613003005NRG24190820230854826
|
19/08/2023
|
PONNAMMA PILLAI
|
1613003005WL035005
|
PONNAMMA PILLAI
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787040
|
|
PONNAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chavara
|
KL-13-003-005-023/192 (Thevalakkara)
|
1613003005NRG24190820230854827
|
19/08/2023
|
Aneesa
|
1613003005WL035005
|
Aneesa
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787058
|
|
Mrs. Aneesa
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-023/278 (Thevalakkara)
|
1613003005NRG24190820230854829
|
19/08/2023
|
Anilkumar
|
1613003005WL035005
|
Anilkumar
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787060
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-023/3721 (Thevalakkara)
|
1613003005NRG24190820230854831
|
19/08/2023
|
Saraswathy
|
1613003005WL035005
|
Saraswathy
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787062
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-005-023/379 (Thevalakkara)
|
1613003005NRG24190820230854832
|
19/08/2023
|
Shimla Nisam
|
1613003005WL035005
|
Shimla Nisam
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787065
|
|
Mrs. Shimla Beegum K
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-023/4012 (Thevalakkara)
|
1613003005NRG24190820230854833
|
19/08/2023
|
Mini
|
1613003005WL035005
|
Mini
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787059
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-023/4013 (Thevalakkara)
|
1613003005NRG24190820230854834
|
19/08/2023
|
Aranya
|
1613003005WL035005
|
Aranya
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787057
|
|
Mrs. Aranya G
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-023/4036 (Thevalakkara)
|
1613003005NRG24190820230854835
|
19/08/2023
|
Aliyarukunju
|
1613003005WL035005
|
Aliyarukunju
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787054
|
|
ALIYARU KUNJU
|
CANARA BANK(508532)
|
26
|
Chavara
|
KL-13-003-005-023/4036 (Thevalakkara)
|
1613003005NRG24190820230854836
|
19/08/2023
|
SUBIDHA
|
1613003005WL035005
|
SUBIDHA
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787050
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-005-023/4236 (Thevalakkara)
|
1613003005NRG24190820230854837
|
19/08/2023
|
Radamani
|
1613003005WL035005
|
Radamani
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5794787053
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-023/4310 (Thevalakkara)
|
1613003005NRG24190820230854838
|
19/08/2023
|
Safiyabeevi
|
1613003005WL035005
|
Safiyabeevi
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787063
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-023/4339 (Thevalakkara)
|
1613003005NRG24190820230854839
|
19/08/2023
|
VINEETHA KUMARI R
|
1613003005WL035005
|
VINEETHA KUMARI R
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787064
|
|
Mrs. VINEETHA KUMARI R
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-023/4366 (Thevalakkara)
|
1613003005NRG24190820230854840
|
19/08/2023
|
Saraswathy
|
1613003005WL035005
|
Saraswathy
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794787048
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chavara
|
KL-13-003-005-023/456 (Thevalakkara)
|
1613003005NRG24190820230854841
|
19/08/2023
|
Radhamani
|
1613003005WL035005
|
Radhamani
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787055
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-023/474 (Thevalakkara)
|
1613003005NRG24190820230854844
|
19/08/2023
|
SANTHAKUMARI R
|
1613003005WL035005
|
SANTHAKUMARI R
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787037
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
33
|
Chavara
|
KL-13-003-005-023/50 (Thevalakkara)
|
1613003005NRG24190820230854845
|
19/08/2023
|
Maya
|
1613003005WL035005
|
Maya
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787049
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Chavara
|
KL-13-003-005-023/568 (Thevalakkara)
|
1613003005NRG24190820230854846
|
19/08/2023
|
Rajan
|
1613003005WL035005
|
Rajan
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794787052
|
|
Mr. RAJAN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48814
|
48814
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-023/29 (Thevalakkara)
|
1613003005NRG24190820230854830
|
19/08/2023
|
Leelamani
|
1613003005WL035005
|
Leelamani
|
00409
|
SIBL0000172
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787031
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-023/1991 (Thevalakkara)
|
1613003005NRG24190820230854828
|
19/08/2023
|
Ajitha
|
1613003005WL035005
|
Ajitha
|
00415
|
SBIN0004405
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794787047
|
|
AJITHA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-023/4571 (Thevalakkara)
|
1613003005NRG24190820230854842
|
19/08/2023
|
Sivan Pillai
|
1613003005WL035005
|
Sivan Pillai
|
00415
|
SBIN0070055
|
1660
|
1660
|
Processed
|
21/09/2023
|
|
5794787061
|
|
SIVANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53804
|
53804
|
|
|
|
|
|
|
|