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)
|
1613003005NRG24071020231153345
|
07/10/2023
|
Radhamma
|
1613003005WL048168
|
Radhamma
|
00048
|
BKID0008471
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402729
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/420 (Thevalakkara)
|
1613003005NRG24071020231153313
|
07/10/2023
|
SHYLAJA A
|
1613003005WL048168
|
SHYLAJA A
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
11/11/2023
|
|
7376402711
|
|
Mrs. SHYLAJA A
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-023/1658 (Thevalakkara)
|
1613003005NRG24071020231153314
|
07/10/2023
|
SARITHA R
|
1613003005WL048168
|
SARITHA R
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402702
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-023/1663 (Thevalakkara)
|
1613003005NRG24071020231153315
|
07/10/2023
|
SANTHA .S
|
1613003005WL048168
|
SANTHA .S
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402708
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-005-023/1670 (Thevalakkara)
|
1613003005NRG24071020231153316
|
07/10/2023
|
GEETHA N
|
1613003005WL048168
|
GEETHA N
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402701
|
|
Mrs. GEETHA N
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-023/1680 (Thevalakkara)
|
1613003005NRG24071020231153317
|
07/10/2023
|
REJANI VIJAYAN
|
1613003005WL048168
|
REJANI VIJAYAN
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376402698
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-023/1682 (Thevalakkara)
|
1613003005NRG24071020231153318
|
07/10/2023
|
VIJAYA KUMARI
|
1613003005WL048168
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402699
|
|
Mrs. Vijayakumari G
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-023/1683 (Thevalakkara)
|
1613003005NRG24071020231153319
|
07/10/2023
|
S SHEEBA
|
1613003005WL048168
|
S SHEEBA
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402704
|
|
Mrs. S SHEEBA
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-023/1684 (Thevalakkara)
|
1613003005NRG24071020231153320
|
07/10/2023
|
JAYASREE M
|
1613003005WL048168
|
JAYASREE M
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402707
|
|
JAYASREE M
|
SOUTH INDIAN BANK(607167)
|
10
|
Chavara
|
KL-13-003-005-023/1685 (Thevalakkara)
|
1613003005NRG24071020231153321
|
07/10/2023
|
RADHAMANI.G
|
1613003005WL048168
|
RADHAMANI.G
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376402700
|
|
Mrs. radhamani
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-023/1693 (Thevalakkara)
|
1613003005NRG24071020231153322
|
07/10/2023
|
FATHIMA KUNJU B
|
1613003005WL048168
|
FATHIMA KUNJU B
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402705
|
|
FATHIMA KUNJU V
|
HDFC BANK LTD(607152)
|
12
|
Chavara
|
KL-13-003-005-023/1706 (Thevalakkara)
|
1613003005NRG24071020231153323
|
07/10/2023
|
Ammini
|
1613003005WL048168
|
Ammini
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376402719
|
|
AMMINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-005-023/1710 (Thevalakkara)
|
1613003005NRG24071020231153324
|
07/10/2023
|
SHAHIDA
|
1613003005WL048168
|
SHAHIDA
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402710
|
|
SHAHIDA B
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chavara
|
KL-13-003-005-023/1717 (Thevalakkara)
|
1613003005NRG24071020231153325
|
07/10/2023
|
SUMANGALA. S
|
1613003005WL048168
|
SUMANGALA. S
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376402709
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chavara
|
KL-13-003-005-023/176 (Thevalakkara)
|
1613003005NRG24071020231153326
|
07/10/2023
|
Sheeja
|
1613003005WL048168
|
Sheeja
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402730
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-023/1762 (Thevalakkara)
|
1613003005NRG24071020231153327
|
07/10/2023
|
PONNAMMA PILLAI
|
1613003005WL048168
|
PONNAMMA PILLAI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402706
|
|
PONNAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-005-023/192 (Thevalakkara)
|
1613003005NRG24071020231153328
|
07/10/2023
|
Aneesa
|
1613003005WL048168
|
Aneesa
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376402721
|
|
Mrs. Aneesa
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-023/278 (Thevalakkara)
|
1613003005NRG24071020231153329
|
07/10/2023
|
Anilkumar
|
1613003005WL048168
|
Anilkumar
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402724
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-023/348 (Thevalakkara)
|
1613003005NRG24071020231153331
|
07/10/2023
|
AMINA BEEVI
|
1613003005WL048168
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376402723
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-023/3721 (Thevalakkara)
|
1613003005NRG24071020231153332
|
07/10/2023
|
Saraswathy
|
1613003005WL048168
|
Saraswathy
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
11/11/2023
|
|
7376402731
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chavara
|
KL-13-003-005-023/379 (Thevalakkara)
|
1613003005NRG24071020231153333
|
07/10/2023
|
Shimla Nisam
|
1613003005WL048168
|
Shimla Nisam
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402728
|
|
Mrs. Shimla Beegum K
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-023/4012 (Thevalakkara)
|
1613003005NRG24071020231153334
|
07/10/2023
|
Mini
|
1613003005WL048168
|
Mini
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376402722
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-023/4013 (Thevalakkara)
|
1613003005NRG24071020231153335
|
07/10/2023
|
Aranya
|
1613003005WL048168
|
Aranya
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7376402720
|
|
Mrs. Aranya G
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-023/4036 (Thevalakkara)
|
1613003005NRG24071020231153336
|
07/10/2023
|
Aliyarukunju
|
1613003005WL048168
|
Aliyarukunju
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402732
|
|
ALIYARU KUNJU
|
CANARA BANK(508532)
|
25
|
Chavara
|
KL-13-003-005-023/4036 (Thevalakkara)
|
1613003005NRG24071020231153337
|
07/10/2023
|
SUBIDHA
|
1613003005WL048168
|
SUBIDHA
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402715
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-005-023/4236 (Thevalakkara)
|
1613003005NRG24071020231153338
|
07/10/2023
|
Radamani
|
1613003005WL048168
|
Radamani
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376402717
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-023/4306 (Thevalakkara)
|
1613003005NRG24071020231153339
|
07/10/2023
|
Indira
|
1613003005WL048168
|
Indira
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7376402713
|
|
Mrs. V INDIRA
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-023/4310 (Thevalakkara)
|
1613003005NRG24071020231153340
|
07/10/2023
|
Safiyabeevi
|
1613003005WL048168
|
Safiyabeevi
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402726
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-023/4339 (Thevalakkara)
|
1613003005NRG24071020231153341
|
07/10/2023
|
VINEETHA KUMARI R
|
1613003005WL048168
|
VINEETHA KUMARI R
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376402727
|
|
Mrs. VINEETHA KUMARI R
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-023/4366 (Thevalakkara)
|
1613003005NRG24071020231153342
|
07/10/2023
|
Saraswathy
|
1613003005WL048168
|
Saraswathy
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
11/11/2023
|
|
7376402712
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chavara
|
KL-13-003-005-023/456 (Thevalakkara)
|
1613003005NRG24071020231153343
|
07/10/2023
|
Radhamani
|
1613003005WL048168
|
Radhamani
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402718
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-023/474 (Thevalakkara)
|
1613003005NRG24071020231153346
|
07/10/2023
|
SANTHAKUMARI R
|
1613003005WL048168
|
SANTHAKUMARI R
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402703
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
33
|
Chavara
|
KL-13-003-005-023/50 (Thevalakkara)
|
1613003005NRG24071020231153347
|
07/10/2023
|
Maya
|
1613003005WL048168
|
Maya
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376402714
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Chavara
|
KL-13-003-005-023/568 (Thevalakkara)
|
1613003005NRG24071020231153348
|
07/10/2023
|
Rajan
|
1613003005WL048168
|
Rajan
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376402716
|
|
Mr. RAJAN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56440
|
56440
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-023/29 (Thevalakkara)
|
1613003005NRG24071020231153330
|
07/10/2023
|
Leelamani
|
1613003005WL048168
|
Leelamani
|
00409
|
SIBL0000172
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7376402697
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-023/4571 (Thevalakkara)
|
1613003005NRG24071020231153344
|
07/10/2023
|
Sivan Pillai
|
1613003005WL048168
|
Sivan Pillai
|
00415
|
SBIN0070055
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376402725
|
|
SIVANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61420
|
61420
|
|
|
|
|
|
|
|