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)
|
1613003005NRG24310520230275032
|
31/05/2023
|
Radhamma
|
1613003005WL011399
|
Radhamma
|
00048
|
BKID0008471
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973786
|
|
RADHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/3 (Thevalakkara)
|
1613003005NRG24310520230275020
|
31/05/2023
|
Nasila
|
1613003005WL011399
|
Nasila
|
00048
|
BKID0008472
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973787
|
|
NASILA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-023/1658 (Thevalakkara)
|
1613003005NRG24310520230275001
|
31/05/2023
|
SARITHA R
|
1613003005WL011399
|
SARITHA R
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
07/06/2023
|
|
2294973759
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-023/1667 (Thevalakkara)
|
1613003005NRG24310520230275002
|
31/05/2023
|
SABEENA E
|
1613003005WL011399
|
SABEENA E
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973767
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-005-023/1680 (Thevalakkara)
|
1613003005NRG24310520230275003
|
31/05/2023
|
REJANI VIJAYAN
|
1613003005WL011399
|
REJANI VIJAYAN
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973756
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-023/1682 (Thevalakkara)
|
1613003005NRG24310520230275004
|
31/05/2023
|
VIJAYA KUMARI
|
1613003005WL011399
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973757
|
|
Mrs. . VIJAYAKUMARI
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-023/1683 (Thevalakkara)
|
1613003005NRG24310520230275005
|
31/05/2023
|
S SHEEBA
|
1613003005WL011399
|
S SHEEBA
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973763
|
|
Mrs. S SHEEBA
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-023/1684 (Thevalakkara)
|
1613003005NRG24310520230275006
|
31/05/2023
|
JAYASREE M
|
1613003005WL011399
|
JAYASREE M
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973766
|
|
JAYASREE M
|
SOUTH INDIAN BANK(607167)
|
9
|
Chavara
|
KL-13-003-005-023/1685 (Thevalakkara)
|
1613003005NRG24310520230275007
|
31/05/2023
|
RADHAMANI.G
|
1613003005WL011399
|
RADHAMANI.G
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973758
|
|
Mrs. radhamani
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-023/1693 (Thevalakkara)
|
1613003005NRG24310520230275008
|
31/05/2023
|
FATHIMA KUNJU B
|
1613003005WL011399
|
FATHIMA KUNJU B
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
07/06/2023
|
|
2294973764
|
|
FATHIMA KUNJU V
|
HDFC BANK LTD(607152)
|
11
|
Chavara
|
KL-13-003-005-023/1695 (Thevalakkara)
|
1613003005NRG24310520230275009
|
31/05/2023
|
SHEEJA . E
|
1613003005WL011399
|
SHEEJA . E
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973768
|
|
SHEEJA N
|
HDFC BANK LTD(607152)
|
12
|
Chavara
|
KL-13-003-005-023/1698 (Thevalakkara)
|
1613003005NRG24310520230275010
|
31/05/2023
|
SUSHAMMA D
|
1613003005WL011399
|
SUSHAMMA D
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973772
|
|
SUSHAMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-005-023/1710 (Thevalakkara)
|
1613003005NRG24310520230275011
|
31/05/2023
|
SHAHIDA
|
1613003005WL011399
|
SHAHIDA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
07/06/2023
|
|
2294973771
|
|
SHAHIDA B
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chavara
|
KL-13-003-005-023/1717 (Thevalakkara)
|
1613003005NRG24310520230275012
|
31/05/2023
|
SUMANGALA. S
|
1613003005WL011399
|
SUMANGALA. S
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973770
|
|
MR SUMANGALA S
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-005-023/1732 (Thevalakkara)
|
1613003005NRG24310520230275013
|
31/05/2023
|
KUSALA KUMARI
|
1613003005WL011399
|
KUSALA KUMARI
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973762
|
|
Mrs. KUSALA KUMARI
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-023/1734 (Thevalakkara)
|
1613003005NRG24310520230275014
|
31/05/2023
|
RAJEELA BEEVI
|
1613003005WL011399
|
RAJEELA BEEVI
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973754
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-023/1748 (Thevalakkara)
|
1613003005NRG24310520230275015
|
31/05/2023
|
NASEEMA A
|
1613003005WL011399
|
NASEEMA A
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973769
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chavara
|
KL-13-003-005-023/1758 (Thevalakkara)
|
1613003005NRG24310520230275016
|
31/05/2023
|
SARASWATHI AMMA L
|
1613003005WL011399
|
SARASWATHI AMMA L
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973761
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chavara
|
KL-13-003-005-023/1762 (Thevalakkara)
|
1613003005NRG24310520230275017
|
31/05/2023
|
PONNAMMA PILLAI
|
1613003005WL011399
|
PONNAMMA PILLAI
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973765
|
|
PONNAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chavara
|
KL-13-003-005-023/24 (Thevalakkara)
|
1613003005NRG24310520230275018
|
31/05/2023
|
SREELEKHA
|
1613003005WL011399
|
SREELEKHA
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973774
|
|
SREELEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chavara
|
KL-13-003-005-023/379 (Thevalakkara)
|
1613003005NRG24310520230275021
|
31/05/2023
|
Shimla Nisam
|
1613003005WL011399
|
Shimla Nisam
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973785
|
|
Mrs. Shimla Beegum K
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-023/40 (Thevalakkara)
|
1613003005NRG24310520230275022
|
31/05/2023
|
Leelamani
|
1613003005WL011399
|
Leelamani
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973788
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-023/4012 (Thevalakkara)
|
1613003005NRG24310520230275023
|
31/05/2023
|
Mini
|
1613003005WL011399
|
Mini
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973780
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-023/4013 (Thevalakkara)
|
1613003005NRG24310520230275024
|
31/05/2023
|
Aranya
|
1613003005WL011399
|
Aranya
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973779
|
|
Mrs. Aranya G
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-023/4036 (Thevalakkara)
|
1613003005NRG24310520230275025
|
31/05/2023
|
Aliyarukunju
|
1613003005WL011399
|
Aliyarukunju
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973777
|
|
ALIYARU KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-005-023/4036 (Thevalakkara)
|
1613003005NRG24310520230275026
|
31/05/2023
|
SUBIDHA
|
1613003005WL011399
|
SUBIDHA
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973775
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-005-023/4310 (Thevalakkara)
|
1613003005NRG24310520230275027
|
31/05/2023
|
Safiyabeevi
|
1613003005WL011399
|
Safiyabeevi
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973783
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-023/4339 (Thevalakkara)
|
1613003005NRG24310520230275028
|
31/05/2023
|
VINEETHA KUMARI R
|
1613003005WL011399
|
VINEETHA KUMARI R
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973784
|
|
Mrs. VINEETHA KUMARI R
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-023/4366 (Thevalakkara)
|
1613003005NRG24310520230275029
|
31/05/2023
|
Saraswathy
|
1613003005WL011399
|
Saraswathy
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
07/06/2023
|
|
2294973773
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chavara
|
KL-13-003-005-023/456 (Thevalakkara)
|
1613003005NRG24310520230275030
|
31/05/2023
|
Radhamani
|
1613003005WL011399
|
Radhamani
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973778
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-023/474 (Thevalakkara)
|
1613003005NRG24310520230275033
|
31/05/2023
|
SANTHAKUMARI R
|
1613003005WL011399
|
SANTHAKUMARI R
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973760
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
32
|
Chavara
|
KL-13-003-005-023/568 (Thevalakkara)
|
1613003005NRG24310520230275034
|
31/05/2023
|
Rajan
|
1613003005WL011399
|
Rajan
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973776
|
|
Mr. RAJAN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-023/29 (Thevalakkara)
|
1613003005NRG24310520230275019
|
31/05/2023
|
Leelamani
|
1613003005WL011399
|
Leelamani
|
00409
|
SIBL0000172
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973755
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-023/4571 (Thevalakkara)
|
1613003005NRG24310520230275031
|
31/05/2023
|
Sivan Pillai
|
1613003005WL011399
|
Sivan Pillai
|
00415
|
SBIN0070055
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973781
|
|
SIVANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-023/140 (Thevalakkara)
|
1613003005NRG24310520230275000
|
31/05/2023
|
Nadeera
|
1613003005WL011399
|
Nadeera
|
00415
|
SBIN0070282
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294973782
|
|
NADEERA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|