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)
|
1613003005NRG24190920230998127
|
19/09/2023
|
Vijaya Mohanan
|
1613003005WL041181
|
Vijaya Mohanan
|
00127
|
FDRL0001107
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7275730638
|
|
VIJAYA MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-001/1187 (Thevalakkara)
|
1613003005NRG24190920230998126
|
19/09/2023
|
SUMATHY.K.C
|
1613003005WL041181
|
SUMATHY.K.C
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730598
|
|
Mrs. Sumathy
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-001/2053 (Thevalakkara)
|
1613003005NRG24190920230998129
|
19/09/2023
|
VIMALAMMA
|
1613003005WL041181
|
VIMALAMMA
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
09/11/2023
|
|
7275730606
|
|
Mrs. Vimalamma
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-001/2065 (Thevalakkara)
|
1613003005NRG24190920230998130
|
19/09/2023
|
Leela
|
1613003005WL041181
|
Leela
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
09/11/2023
|
|
7275730633
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
5
|
Chavara
|
KL-13-003-005-001/2214 (Thevalakkara)
|
1613003005NRG24190920230998131
|
19/09/2023
|
Saraswathy Amma
|
1613003005WL041181
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730630
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chavara
|
KL-13-003-005-001/2248 (Thevalakkara)
|
1613003005NRG24190920230998132
|
19/09/2023
|
SEENATHU BEEVI
|
1613003005WL041181
|
SEENATHU BEEVI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730605
|
|
Mrs. SEENATHU B V
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-001/2550 (Thevalakkara)
|
1613003005NRG24190920230998133
|
19/09/2023
|
SOBHA.I
|
1613003005WL041181
|
SOBHA.I
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730627
|
|
Mrs. SOBHA I
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-001/2765 (Thevalakkara)
|
1613003005NRG24190920230998134
|
19/09/2023
|
LEKHA BHAI
|
1613003005WL041181
|
LEKHA BHAI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730631
|
|
LEKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chavara
|
KL-13-003-005-001/347 (Thevalakkara)
|
1613003005NRG24190920230998135
|
19/09/2023
|
Sainaba Kunju
|
1613003005WL041181
|
Sainaba Kunju
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730632
|
|
Mrs. SAINABA KUNJU
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-001/3727 (Thevalakkara)
|
1613003005NRG24190920230998136
|
19/09/2023
|
LAILA.E
|
1613003005WL041181
|
LAILA.E
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730607
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chavara
|
KL-13-003-005-001/4142 (Thevalakkara)
|
1613003005NRG24190920230998138
|
19/09/2023
|
Santhakumari
|
1613003005WL041181
|
Santhakumari
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730637
|
|
SANTHA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-005-001/4144 (Thevalakkara)
|
1613003005NRG24190920230998139
|
19/09/2023
|
MUNEERA
|
1613003005WL041181
|
MUNEERA
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7275730628
|
|
MUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
13
|
Chavara
|
KL-13-003-005-001/4266 (Thevalakkara)
|
1613003005NRG24190920230998140
|
19/09/2023
|
Laila Beevi
|
1613003005WL041181
|
Laila Beevi
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7275730634
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-005-001/4476 (Thevalakkara)
|
1613003005NRG24190920230998142
|
19/09/2023
|
Susamma Babu
|
1613003005WL041181
|
Susamma Babu
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730635
|
|
Smt. SUSAMMA .
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-001/567 (Thevalakkara)
|
1613003005NRG24190920230998143
|
19/09/2023
|
SUBAIDA BEEVI
|
1613003005WL041181
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
09/11/2023
|
|
7275730608
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-001/568 (Thevalakkara)
|
1613003005NRG24190920230998144
|
19/09/2023
|
LATHA.V
|
1613003005WL041181
|
LATHA.V
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730609
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-005-001/569 (Thevalakkara)
|
1613003005NRG24190920230998145
|
19/09/2023
|
KUNJUKUNJAMMA.R
|
1613003005WL041181
|
KUNJUKUNJAMMA.R
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730625
|
|
KUNJU KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chavara
|
KL-13-003-005-001/597 (Thevalakkara)
|
1613003005NRG24190920230998146
|
19/09/2023
|
SUJATHA.M
|
1613003005WL041181
|
SUJATHA.M
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
09/11/2023
|
|
7275730610
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chavara
|
KL-13-003-005-001/598 (Thevalakkara)
|
1613003005NRG24190920230998147
|
19/09/2023
|
JAYASREE.K
|
1613003005WL041181
|
JAYASREE.K
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
09/11/2023
|
|
7275730604
|
|
Mrs. JAYASREE K
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-001/600 (Thevalakkara)
|
1613003005NRG24190920230998148
|
19/09/2023
|
MAYADEVI
|
1613003005WL041181
|
MAYADEVI
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7275730611
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-001/601 (Thevalakkara)
|
1613003005NRG24190920230998149
|
19/09/2023
|
E.JAMEELA BEEVI
|
1613003005WL041181
|
E.JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730599
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-001/602 (Thevalakkara)
|
1613003005NRG24190920230998150
|
19/09/2023
|
RAMADEVI.S
|
1613003005WL041181
|
RAMADEVI.S
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
09/11/2023
|
|
7275730622
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-005-001/605 (Thevalakkara)
|
1613003005NRG24190920230998151
|
19/09/2023
|
VALSALA
|
1613003005WL041181
|
VALSALA
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730612
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chavara
|
KL-13-003-005-001/608 (Thevalakkara)
|
1613003005NRG24190920230998152
|
19/09/2023
|
SOBHA.J
|
1613003005WL041181
|
SOBHA.J
|
00176
|
IDIB000T061
|
1656
|
1656
|
Processed
|
09/11/2023
|
|
7275730621
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-005-001/613 (Thevalakkara)
|
1613003005NRG24190920230998153
|
19/09/2023
|
SHEEJA.D
|
1613003005WL041181
|
SHEEJA.D
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
09/11/2023
|
|
7275730613
|
|
Mrs. SHEEJA D
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-001/621 (Thevalakkara)
|
1613003005NRG24190920230998154
|
19/09/2023
|
MAYA.S
|
1613003005WL041181
|
MAYA.S
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730603
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-001/624 (Thevalakkara)
|
1613003005NRG24190920230998155
|
19/09/2023
|
VASANTHA KUMARI.B
|
1613003005WL041181
|
VASANTHA KUMARI.B
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
09/11/2023
|
|
7275730623
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chavara
|
KL-13-003-005-001/627 (Thevalakkara)
|
1613003005NRG24190920230998156
|
19/09/2023
|
RADHAMANI AMMA
|
1613003005WL041181
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
09/11/2023
|
|
7275730597
|
|
RADHA MONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chavara
|
KL-13-003-005-001/628 (Thevalakkara)
|
1613003005NRG24190920230998157
|
19/09/2023
|
NABEESA BEEVI
|
1613003005WL041181
|
NABEESA BEEVI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730629
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chavara
|
KL-13-003-005-001/630 (Thevalakkara)
|
1613003005NRG24190920230998158
|
19/09/2023
|
T.PADMAKUMAR
|
1613003005WL041181
|
T.PADMAKUMAR
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730614
|
|
Mr. T PADMAKUMAR
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-001/632 (Thevalakkara)
|
1613003005NRG24190920230998159
|
19/09/2023
|
MUNEER.M
|
1613003005WL041181
|
MUNEER.M
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730600
|
|
MUNEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chavara
|
KL-13-003-005-001/648 (Thevalakkara)
|
1613003005NRG24190920230998160
|
19/09/2023
|
REMANI.K
|
1613003005WL041181
|
REMANI.K
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
09/11/2023
|
|
7275730596
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-001/650 (Thevalakkara)
|
1613003005NRG24190920230998162
|
19/09/2023
|
P.THANKAMANI
|
1613003005WL041181
|
P.THANKAMANI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730616
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Chavara
|
KL-13-003-005-001/650 (Thevalakkara)
|
1613003005NRG24190920230998161
|
19/09/2023
|
SASIDARAN.R
|
1613003005WL041181
|
SASIDARAN.R
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7275730615
|
|
SASIDHARAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chavara
|
KL-13-003-005-001/652 (Thevalakkara)
|
1613003005NRG24190920230998163
|
19/09/2023
|
SAFIYA BEEVI
|
1613003005WL041181
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
09/11/2023
|
|
7275730624
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-001/653 (Thevalakkara)
|
1613003005NRG24190920230998164
|
19/09/2023
|
LEKSHMIKUTTY AMMA
|
1613003005WL041181
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730617
|
|
LEKSHMIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chavara
|
KL-13-003-005-001/659 (Thevalakkara)
|
1613003005NRG24190920230998165
|
19/09/2023
|
V.LEKHA
|
1613003005WL041181
|
V.LEKHA
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
09/11/2023
|
|
7275730602
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Chavara
|
KL-13-003-005-001/666 (Thevalakkara)
|
1613003005NRG24190920230998166
|
19/09/2023
|
BIJU.S
|
1613003005WL041181
|
BIJU.S
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
09/11/2023
|
|
7275730618
|
|
BIJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Chavara
|
KL-13-003-005-001/666 (Thevalakkara)
|
1613003005NRG24190920230998167
|
19/09/2023
|
REMANI
|
1613003005WL041181
|
REMANI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730619
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-001/670 (Thevalakkara)
|
1613003005NRG24190920230998168
|
19/09/2023
|
SARASWATHY MURALEEDARAN
|
1613003005WL041181
|
SARASWATHY MURALEEDARAN
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7275730620
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Chavara
|
KL-13-003-005-014/1931 (Thevalakkara)
|
1613003005NRG24190920230998169
|
19/09/2023
|
BINDHU .M
|
1613003005WL041181
|
BINDHU .M
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
10/11/2023
|
|
7275730601
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64404
|
64404
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-001/4118 (Thevalakkara)
|
1613003005NRG24190920230998137
|
19/09/2023
|
Prasanthi
|
1613003005WL041181
|
Prasanthi
|
00409
|
SIBL0000172
|
1660
|
1660
|
Processed
|
09/11/2023
|
|
7275730595
|
|
PRASANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-001/180 (Thevalakkara)
|
1613003005NRG24190920230998128
|
19/09/2023
|
HASEENA.M
|
1613003005WL041181
|
HASEENA.M
|
00415
|
SBIN0070055
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730626
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-005-001/4449 (Thevalakkara)
|
1613003005NRG24190920230998141
|
19/09/2023
|
Rahumath Beevi
|
1613003005WL041181
|
Rahumath Beevi
|
00415
|
SBIN0070056
|
1992
|
1992
|
Processed
|
09/11/2023
|
|
7275730636
|
|
RAHUMATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71708
|
71708
|
|
|
|
|
|
|
|