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)
|
1613003005NRG24271020231321117
|
27/10/2023
|
VIMALAMMA
|
1613003005WL055784
|
VIMALAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253012
|
|
Mrs. Vimalamma
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-001/2214 (Thevalakkara)
|
1613003005NRG24271020231321118
|
27/10/2023
|
Saraswathy Amma
|
1613003005WL055784
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
29/11/2023
|
|
8061253030
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chavara
|
KL-13-003-005-001/2239 (Thevalakkara)
|
1613003005NRG24271020231321119
|
27/10/2023
|
Vijayamma
|
1613003005WL055784
|
Vijayamma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061253033
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-001/2245 (Thevalakkara)
|
1613003005NRG24271020231321120
|
27/10/2023
|
VIJYAMMA
|
1613003005WL055784
|
VIJYAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061253036
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-005-001/2248 (Thevalakkara)
|
1613003005NRG24271020231321121
|
27/10/2023
|
SEENATHU BEEVI
|
1613003005WL055784
|
SEENATHU BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253020
|
|
Mrs. SEENATHU B V
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-001/2550 (Thevalakkara)
|
1613003005NRG24271020231321122
|
27/10/2023
|
SOBHA.I
|
1613003005WL055784
|
SOBHA.I
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253029
|
|
Mrs. SOBHA I
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-001/2765 (Thevalakkara)
|
1613003005NRG24271020231321123
|
27/10/2023
|
LEKHA BHAI
|
1613003005WL055784
|
LEKHA BHAI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253028
|
|
LEKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-005-001/347 (Thevalakkara)
|
1613003005NRG24271020231321124
|
27/10/2023
|
Sainaba Kunju
|
1613003005WL055784
|
Sainaba Kunju
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253027
|
|
Mrs. SAINABA KUNJU
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-001/3727 (Thevalakkara)
|
1613003005NRG24271020231321125
|
27/10/2023
|
LAILA.E
|
1613003005WL055784
|
LAILA.E
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253022
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-005-001/4142 (Thevalakkara)
|
1613003005NRG24271020231321127
|
27/10/2023
|
Santhakumari
|
1613003005WL055784
|
Santhakumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253034
|
|
SANTHA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chavara
|
KL-13-003-005-001/4169 (Thevalakkara)
|
1613003005NRG24271020231321128
|
27/10/2023
|
Sajitha
|
1613003005WL055784
|
Sajitha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253035
|
|
Mrs. Sajitha Kumari
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-001/4266 (Thevalakkara)
|
1613003005NRG24271020231321129
|
27/10/2023
|
Laila Beevi
|
1613003005WL055784
|
Laila Beevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061253037
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-005-001/4476 (Thevalakkara)
|
1613003005NRG24271020231321131
|
27/10/2023
|
Susamma Babu
|
1613003005WL055784
|
Susamma Babu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253031
|
|
Smt. SUSAMMA .
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-001/567 (Thevalakkara)
|
1613003005NRG24271020231321132
|
27/10/2023
|
SUBAIDA BEEVI
|
1613003005WL055784
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061253015
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-001/568 (Thevalakkara)
|
1613003005NRG24271020231321133
|
27/10/2023
|
LATHA.V
|
1613003005WL055784
|
LATHA.V
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
29/11/2023
|
|
8061253011
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chavara
|
KL-13-003-005-001/569 (Thevalakkara)
|
1613003005NRG24271020231321134
|
27/10/2023
|
KUNJUKUNJAMMA.R
|
1613003005WL055784
|
KUNJUKUNJAMMA.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253025
|
|
KUNJU KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-005-001/598 (Thevalakkara)
|
1613003005NRG24271020231321135
|
27/10/2023
|
JAYASREE.K
|
1613003005WL055784
|
JAYASREE.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061253006
|
|
Mrs. JAYASREE K
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-001/600 (Thevalakkara)
|
1613003005NRG24271020231321136
|
27/10/2023
|
MAYADEVI
|
1613003005WL055784
|
MAYADEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253013
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-001/601 (Thevalakkara)
|
1613003005NRG24271020231321137
|
27/10/2023
|
E.JAMEELA BEEVI
|
1613003005WL055784
|
E.JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253001
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-001/602 (Thevalakkara)
|
1613003005NRG24271020231321138
|
27/10/2023
|
RAMADEVI.S
|
1613003005WL055784
|
RAMADEVI.S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
29/11/2023
|
|
8061253007
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chavara
|
KL-13-003-005-001/605 (Thevalakkara)
|
1613003005NRG24271020231321139
|
27/10/2023
|
VALSALA
|
1613003005WL055784
|
VALSALA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061253010
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-005-001/608 (Thevalakkara)
|
1613003005NRG24271020231321140
|
27/10/2023
|
SOBHA.J
|
1613003005WL055784
|
SOBHA.J
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061253018
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-005-001/613 (Thevalakkara)
|
1613003005NRG24271020231321141
|
27/10/2023
|
SHEEJA.D
|
1613003005WL055784
|
SHEEJA.D
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061253016
|
|
Mrs. SHEEJA D
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-001/621 (Thevalakkara)
|
1613003005NRG24271020231321142
|
27/10/2023
|
MAYA.S
|
1613003005WL055784
|
MAYA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253005
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-001/624 (Thevalakkara)
|
1613003005NRG24271020231321143
|
27/10/2023
|
VASANTHA KUMARI.B
|
1613003005WL055784
|
VASANTHA KUMARI.B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253008
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-005-001/627 (Thevalakkara)
|
1613003005NRG24271020231321144
|
27/10/2023
|
RADHAMANI AMMA
|
1613003005WL055784
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253000
|
|
RADHA MONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-005-001/628 (Thevalakkara)
|
1613003005NRG24271020231321145
|
27/10/2023
|
NABEESA BEEVI
|
1613003005WL055784
|
NABEESA BEEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061253024
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chavara
|
KL-13-003-005-001/630 (Thevalakkara)
|
1613003005NRG24271020231321146
|
27/10/2023
|
T.PADMAKUMAR
|
1613003005WL055784
|
T.PADMAKUMAR
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253023
|
|
Mr. T PADMAKUMAR
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-001/632 (Thevalakkara)
|
1613003005NRG24271020231321147
|
27/10/2023
|
MUNEER.M
|
1613003005WL055784
|
MUNEER.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253002
|
|
MUNEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chavara
|
KL-13-003-005-001/648 (Thevalakkara)
|
1613003005NRG24271020231321148
|
27/10/2023
|
REMANI.K
|
1613003005WL055784
|
REMANI.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061252999
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-001/650 (Thevalakkara)
|
1613003005NRG24271020231321150
|
27/10/2023
|
P.THANKAMANI
|
1613003005WL055784
|
P.THANKAMANI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061253009
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chavara
|
KL-13-003-005-001/650 (Thevalakkara)
|
1613003005NRG24271020231321149
|
27/10/2023
|
SASIDARAN.R
|
1613003005WL055784
|
SASIDARAN.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253014
|
|
SASIDHARAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chavara
|
KL-13-003-005-001/652 (Thevalakkara)
|
1613003005NRG24271020231321151
|
27/10/2023
|
SAFIYA BEEVI
|
1613003005WL055784
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061253021
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-001/653 (Thevalakkara)
|
1613003005NRG24271020231321152
|
27/10/2023
|
LEKSHMIKUTTY AMMA
|
1613003005WL055784
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253019
|
|
LEKSHMIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chavara
|
KL-13-003-005-001/659 (Thevalakkara)
|
1613003005NRG24271020231321153
|
27/10/2023
|
V.LEKHA
|
1613003005WL055784
|
V.LEKHA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061253004
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Chavara
|
KL-13-003-005-001/670 (Thevalakkara)
|
1613003005NRG24271020231321154
|
27/10/2023
|
SARASWATHY MURALEEDARAN
|
1613003005WL055784
|
SARASWATHY MURALEEDARAN
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253017
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chavara
|
KL-13-003-005-014/1931 (Thevalakkara)
|
1613003005NRG24271020231321155
|
27/10/2023
|
BINDHU .M
|
1613003005WL055784
|
BINDHU .M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253003
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-001/4118 (Thevalakkara)
|
1613003005NRG24271020231321126
|
27/10/2023
|
Prasanthi
|
1613003005WL055784
|
Prasanthi
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061252998
|
|
PRASANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-001/180 (Thevalakkara)
|
1613003005NRG24271020231321116
|
27/10/2023
|
HASEENA.M
|
1613003005WL055784
|
HASEENA.M
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253026
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-001/4449 (Thevalakkara)
|
1613003005NRG24271020231321130
|
27/10/2023
|
Rahumath Beevi
|
1613003005WL055784
|
Rahumath Beevi
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061253032
|
|
RAHUMATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56430
|
56430
|
|
|
|
|
|
|
|