|
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)
|
1613003005NRG24181220231710084
|
18/12/2023
|
SUMATHY.K.C
|
1613003005WL073527
|
SUMATHY.K.C
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679331174
|
|
Mrs. Sumathy
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-001/2053
(Thevalakkara)
|
1613003005NRG24181220231710086
|
18/12/2023
|
VIMALAMMA
|
1613003005WL073527
|
VIMALAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331148
|
|
Mrs. Vimalamma
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-001/2245
(Thevalakkara)
|
1613003005NRG24181220231710087
|
18/12/2023
|
VIJYAMMA
|
1613003005WL073527
|
VIJYAMMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679331168
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-001/2248
(Thevalakkara)
|
1613003005NRG24181220231710088
|
18/12/2023
|
SEENATHU BEEVI
|
1613003005WL073527
|
SEENATHU BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331156
|
|
Mrs. SEENATHU B V
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-001/2765
(Thevalakkara)
|
1613003005NRG24181220231710089
|
18/12/2023
|
LEKHA BHAI
|
1613003005WL073527
|
LEKHA BHAI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331162
|
|
LEKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-001/347
(Thevalakkara)
|
1613003005NRG24181220231710090
|
18/12/2023
|
Sainaba Kunju
|
1613003005WL073527
|
Sainaba Kunju
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331169
|
|
Mrs. SAINABA KUNJU
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-001/3727
(Thevalakkara)
|
1613003005NRG24181220231710091
|
18/12/2023
|
LAILA.E
|
1613003005WL073527
|
LAILA.E
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331157
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-001/4136
(Thevalakkara)
|
1613003005NRG24181220231710093
|
18/12/2023
|
SHAMLA
|
1613003005WL073527
|
SHAMLA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331146
|
|
Mrs. Shamla A
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-001/4142
(Thevalakkara)
|
1613003005NRG24181220231710094
|
18/12/2023
|
Santhakumari
|
1613003005WL073527
|
Santhakumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331166
|
|
SANTHA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-001/4144
(Thevalakkara)
|
1613003005NRG24181220231710095
|
18/12/2023
|
MUNEERA
|
1613003005WL073527
|
MUNEERA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331163
|
|
MUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chavara
|
KL-13-003-005-001/4169
(Thevalakkara)
|
1613003005NRG24181220231710096
|
18/12/2023
|
Sajitha
|
1613003005WL073527
|
Sajitha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331167
|
|
Mrs. Sajitha Kumari
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-001/4266
(Thevalakkara)
|
1613003005NRG24181220231710097
|
18/12/2023
|
Laila Beevi
|
1613003005WL073527
|
Laila Beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331177
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-001/4476
(Thevalakkara)
|
1613003005NRG24181220231710099
|
18/12/2023
|
Susamma Babu
|
1613003005WL073527
|
Susamma Babu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331164
|
|
Smt. SUSAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-001/568
(Thevalakkara)
|
1613003005NRG24181220231710100
|
18/12/2023
|
LATHA.V
|
1613003005WL073527
|
LATHA.V
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331147
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-001/569
(Thevalakkara)
|
1613003005NRG24181220231710101
|
18/12/2023
|
KUNJUKUNJAMMA.R
|
1613003005WL073527
|
KUNJUKUNJAMMA.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331160
|
|
KUNJU KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-001/597
(Thevalakkara)
|
1613003005NRG24181220231710102
|
18/12/2023
|
SUJATHA.M
|
1613003005WL073527
|
SUJATHA.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331151
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-001/598
(Thevalakkara)
|
1613003005NRG24181220231710103
|
18/12/2023
|
JAYASREE.K
|
1613003005WL073527
|
JAYASREE.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331143
|
|
Mrs. JAYASREE K
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-001/600
(Thevalakkara)
|
1613003005NRG24181220231710104
|
18/12/2023
|
MAYADEVI
|
1613003005WL073527
|
MAYADEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331149
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-001/601
(Thevalakkara)
|
1613003005NRG24181220231710105
|
18/12/2023
|
E.JAMEELA BEEVI
|
1613003005WL073527
|
E.JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331173
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-001/602
(Thevalakkara)
|
1613003005NRG24181220231710106
|
18/12/2023
|
RAMADEVI.S
|
1613003005WL073527
|
RAMADEVI.S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679331171
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-001/605
(Thevalakkara)
|
1613003005NRG24181220231710107
|
18/12/2023
|
VALSALA
|
1613003005WL073527
|
VALSALA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331145
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-001/608
(Thevalakkara)
|
1613003005NRG24181220231710108
|
18/12/2023
|
SOBHA.J
|
1613003005WL073527
|
SOBHA.J
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331154
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-001/613
(Thevalakkara)
|
1613003005NRG24181220231710109
|
18/12/2023
|
SHEEJA.D
|
1613003005WL073527
|
SHEEJA.D
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331152
|
|
Mrs. SHEEJA D
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-001/621
(Thevalakkara)
|
1613003005NRG24181220231710110
|
18/12/2023
|
MAYA.S
|
1613003005WL073527
|
MAYA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331142
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-001/624
(Thevalakkara)
|
1613003005NRG24181220231710111
|
18/12/2023
|
VASANTHA KUMARI.B
|
1613003005WL073527
|
VASANTHA KUMARI.B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331144
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-001/627
(Thevalakkara)
|
1613003005NRG24181220231710112
|
18/12/2023
|
RADHAMANI AMMA
|
1613003005WL073527
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331175
|
|
RADHA MONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-001/628
(Thevalakkara)
|
1613003005NRG24181220231710113
|
18/12/2023
|
NABEESA BEEVI
|
1613003005WL073527
|
NABEESA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331159
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-001/630
(Thevalakkara)
|
1613003005NRG24181220231710114
|
18/12/2023
|
T.PADMAKUMAR
|
1613003005WL073527
|
T.PADMAKUMAR
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331158
|
|
Mr. T PADMAKUMAR
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-001/632
(Thevalakkara)
|
1613003005NRG24181220231710115
|
18/12/2023
|
MUNEER.M
|
1613003005WL073527
|
MUNEER.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331140
|
|
MUNEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-001/648
(Thevalakkara)
|
1613003005NRG24181220231710116
|
18/12/2023
|
REMANI.K
|
1613003005WL073527
|
REMANI.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331176
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-001/650
(Thevalakkara)
|
1613003005NRG24181220231710117
|
18/12/2023
|
SASIDARAN.R
|
1613003005WL073527
|
SASIDARAN.R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331150
|
|
SASIDHARAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-005-001/652
(Thevalakkara)
|
1613003005NRG24181220231710118
|
18/12/2023
|
SAFIYA BEEVI
|
1613003005WL073527
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331170
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-001/653
(Thevalakkara)
|
1613003005NRG24181220231710119
|
18/12/2023
|
LEKSHMIKUTTY AMMA
|
1613003005WL073527
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331155
|
|
LEKSHMIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-005-001/659
(Thevalakkara)
|
1613003005NRG24181220231710120
|
18/12/2023
|
V.LEKHA
|
1613003005WL073527
|
V.LEKHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331141
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-005-001/670
(Thevalakkara)
|
1613003005NRG24181220231710121
|
18/12/2023
|
SARASWATHY MURALEEDARAN
|
1613003005WL073527
|
SARASWATHY MURALEEDARAN
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331153
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-005-014/1931
(Thevalakkara)
|
1613003005NRG24181220231710122
|
18/12/2023
|
BINDHU .M
|
1613003005WL073527
|
BINDHU .M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331172
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-001/4118
(Thevalakkara)
|
1613003005NRG24181220231710092
|
18/12/2023
|
Prasanthi
|
1613003005WL073527
|
Prasanthi
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331139
|
|
PRASANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-001/180
(Thevalakkara)
|
1613003005NRG24181220231710085
|
18/12/2023
|
HASEENA.M
|
1613003005WL073527
|
HASEENA.M
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331161
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-001/4449
(Thevalakkara)
|
1613003005NRG24181220231710098
|
18/12/2023
|
Rahumath Beevi
|
1613003005WL073527
|
Rahumath Beevi
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331165
|
|
RAHUMATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58410
|
58410
|
|
|
|
|
|
|
|