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-13-003-005-007/2720 (Thevalakkara)
|
1613003005NRG24051020231137373
|
05/10/2023
|
Preetha
|
1613003005WL047418
|
Preetha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7344963744
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/4293 (Thevalakkara)
|
1613003005NRG24051020231137386
|
05/10/2023
|
Bindhu Mol
|
1613003005WL047418
|
Bindhu Mol
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963745
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-005-007/4314 (Thevalakkara)
|
1613003005NRG24051020231137390
|
05/10/2023
|
Soudamma
|
1613003005WL047418
|
Soudamma
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963746
|
|
Mrs. P SAUDAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-005/1861 (Thevalakkara)
|
1613003005NRG24051020231137355
|
05/10/2023
|
BHARATHY
|
1613003005WL047418
|
BHARATHY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7344963743
|
|
Mrs. BHARATHY P
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-007/1009 (Thevalakkara)
|
1613003005NRG24051020231137356
|
05/10/2023
|
LUCY
|
1613003005WL047418
|
LUCY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7344963772
|
|
Mrs. LUCY .
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-007/1020 (Thevalakkara)
|
1613003005NRG24051020231137357
|
05/10/2023
|
SARALAMANIAMMA.T
|
1613003005WL047418
|
SARALAMANIAMMA.T
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963783
|
|
Mrs. SARALAMANI AMMA T
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-007/1021 (Thevalakkara)
|
1613003005NRG24051020231137358
|
05/10/2023
|
OMANA.L
|
1613003005WL047418
|
OMANA.L
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963779
|
|
Mr. OMANA L
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-007/1024 (Thevalakkara)
|
1613003005NRG24051020231137359
|
05/10/2023
|
MEEAKSHI AMMA.P
|
1613003005WL047418
|
MEEAKSHI AMMA.P
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344963786
|
|
MEENAKSHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chavara
|
KL-13-003-005-007/1025 (Thevalakkara)
|
1613003005NRG24051020231137360
|
05/10/2023
|
VALSALA
|
1613003005WL047418
|
VALSALA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7344963771
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-007/1031 (Thevalakkara)
|
1613003005NRG24051020231137361
|
05/10/2023
|
VASANTHA.B
|
1613003005WL047418
|
VASANTHA.B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344963778
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-007/1038 (Thevalakkara)
|
1613003005NRG24051020231137362
|
05/10/2023
|
SUDHA AMMA.V
|
1613003005WL047418
|
SUDHA AMMA.V
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344963769
|
|
SUDHAYAMMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-005-007/1040 (Thevalakkara)
|
1613003005NRG24051020231137363
|
05/10/2023
|
RADHAMANI AMMA
|
1613003005WL047418
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344963780
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-007/1045 (Thevalakkara)
|
1613003005NRG24051020231137364
|
05/10/2023
|
PONNAMMA.B
|
1613003005WL047418
|
PONNAMMA.B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963784
|
|
Mrs. PONNAMMA B
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-007/1051 (Thevalakkara)
|
1613003005NRG24051020231137365
|
05/10/2023
|
LATHIKA KUMARI.A
|
1613003005WL047418
|
LATHIKA KUMARI.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963785
|
|
LATHIKAKUMARI
|
DHANALAXMI BANK(607239)
|
15
|
Chavara
|
KL-13-003-005-007/1054 (Thevalakkara)
|
1613003005NRG24051020231137366
|
05/10/2023
|
JYOTHI LEKSHMI.R
|
1613003005WL047418
|
JYOTHI LEKSHMI.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7344963764
|
|
Mrs. R JYOTHILEKSHMI
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-007/1060 (Thevalakkara)
|
1613003005NRG24051020231137367
|
05/10/2023
|
SYAMALA
|
1613003005WL047418
|
SYAMALA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963788
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-007/1061 (Thevalakkara)
|
1613003005NRG24051020231137368
|
05/10/2023
|
AMBIKA KUMARY.K
|
1613003005WL047418
|
AMBIKA KUMARY.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344963787
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chavara
|
KL-13-003-005-007/115 (Thevalakkara)
|
1613003005NRG24051020231137369
|
05/10/2023
|
Geethakumari
|
1613003005WL047418
|
Geethakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963761
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-007/1548 (Thevalakkara)
|
1613003005NRG24051020231137370
|
05/10/2023
|
SYAMALA.J
|
1613003005WL047418
|
SYAMALA.J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963762
|
|
Mrs. Syamala J
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-007/1549 (Thevalakkara)
|
1613003005NRG24051020231137371
|
05/10/2023
|
PHILOMINA.A
|
1613003005WL047418
|
PHILOMINA.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963789
|
|
Mrs. PHILOMINA A
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-007/1862 (Thevalakkara)
|
1613003005NRG24051020231137372
|
05/10/2023
|
REVAMMA.T
|
1613003005WL047418
|
REVAMMA.T
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7344963775
|
|
Mrs. REVAMMA T
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-007/4104 (Thevalakkara)
|
1613003005NRG24051020231137374
|
05/10/2023
|
Sasidharan
|
1613003005WL047418
|
Sasidharan
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963747
|
|
Mr. P SASIDHARAN
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-007/4116 (Thevalakkara)
|
1613003005NRG24051020231137375
|
05/10/2023
|
LATHA VISWAMBHARAN
|
1613003005WL047418
|
LATHA VISWAMBHARAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963752
|
|
LATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chavara
|
KL-13-003-005-007/4119 (Thevalakkara)
|
1613003005NRG24051020231137376
|
05/10/2023
|
JALAJA.R
|
1613003005WL047418
|
JALAJA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963754
|
|
Mrs. JALAJA R
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-007/4175 (Thevalakkara)
|
1613003005NRG24051020231137377
|
05/10/2023
|
Ajitha Kumari
|
1613003005WL047418
|
Ajitha Kumari
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344963755
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-005-007/4230 (Thevalakkara)
|
1613003005NRG24051020231137378
|
05/10/2023
|
Lalitha
|
1613003005WL047418
|
Lalitha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963757
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-005-007/4259 (Thevalakkara)
|
1613003005NRG24051020231137380
|
05/10/2023
|
Lisa Mary
|
1613003005WL047418
|
Lisa Mary
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963756
|
|
LIZA MARY
|
SOUTH INDIAN BANK(607167)
|
28
|
Chavara
|
KL-13-003-005-007/4272 (Thevalakkara)
|
1613003005NRG24051020231137381
|
05/10/2023
|
Mary Sherly
|
1613003005WL047418
|
Mary Sherly
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963751
|
|
Mrs. MARY SHERLY
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-007/4277 (Thevalakkara)
|
1613003005NRG24051020231137382
|
05/10/2023
|
Sarika
|
1613003005WL047418
|
Sarika
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963758
|
|
Mrs. SARIKA S
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-007/4279 (Thevalakkara)
|
1613003005NRG24051020231137383
|
05/10/2023
|
Chellamma
|
1613003005WL047418
|
Chellamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963749
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-007/4280 (Thevalakkara)
|
1613003005NRG24051020231137384
|
05/10/2023
|
Anitha Jose
|
1613003005WL047418
|
Anitha Jose
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963748
|
|
Mrs. ANITHA JOSE
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-007/4292 (Thevalakkara)
|
1613003005NRG24051020231137385
|
05/10/2023
|
Sreedevi S
|
1613003005WL047418
|
Sreedevi S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963753
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
33
|
Chavara
|
KL-13-003-005-007/4304 (Thevalakkara)
|
1613003005NRG24051020231137388
|
05/10/2023
|
Rani
|
1613003005WL047418
|
Rani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963759
|
|
RANI L
|
HDFC BANK LTD(607152)
|
34
|
Chavara
|
KL-13-003-005-007/553 (Thevalakkara)
|
1613003005NRG24051020231137391
|
05/10/2023
|
JAYALEKSHMI.R
|
1613003005WL047418
|
JAYALEKSHMI.R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344963750
|
|
Mrs. JAYALEKSHMI R
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-007/586 (Thevalakkara)
|
1613003005NRG24051020231137392
|
05/10/2023
|
KRISHNAKUMARI
|
1613003005WL047418
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7344963765
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
36
|
Chavara
|
KL-13-003-005-007/700 (Thevalakkara)
|
1613003005NRG24051020231137393
|
05/10/2023
|
SASIKALA
|
1613003005WL047418
|
SASIKALA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344963742
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-007/701 (Thevalakkara)
|
1613003005NRG24051020231137394
|
05/10/2023
|
INDIRAAMMA.B
|
1613003005WL047418
|
INDIRAAMMA.B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7344963741
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Chavara
|
KL-13-003-005-007/963 (Thevalakkara)
|
1613003005NRG24051020231137395
|
05/10/2023
|
ANITHA AMBILI
|
1613003005WL047418
|
ANITHA AMBILI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963776
|
|
Mrs. ANITHA AMPILI
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-007/969 (Thevalakkara)
|
1613003005NRG24051020231137396
|
05/10/2023
|
PONNAMMA
|
1613003005WL047418
|
PONNAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7344963768
|
|
Mrs. PONAMMA .
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-007/975 (Thevalakkara)
|
1613003005NRG24051020231137397
|
05/10/2023
|
SASIKALA.O
|
1613003005WL047418
|
SASIKALA.O
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7344963790
|
|
Mrs. Sasikala O
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-007/983 (Thevalakkara)
|
1613003005NRG24051020231137398
|
05/10/2023
|
VALSALA.H
|
1613003005WL047418
|
VALSALA.H
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344963773
|
|
Mrs. VALSALA H
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-007/985 (Thevalakkara)
|
1613003005NRG24051020231137399
|
05/10/2023
|
S.THANKAMANI
|
1613003005WL047418
|
S.THANKAMANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7344963777
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Chavara
|
KL-13-003-005-007/986 (Thevalakkara)
|
1613003005NRG24051020231137400
|
05/10/2023
|
SATHI.K
|
1613003005WL047418
|
SATHI.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7344963782
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-007/988 (Thevalakkara)
|
1613003005NRG24051020231137401
|
05/10/2023
|
SUDHA DEVI.L
|
1613003005WL047418
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344963770
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-007/990 (Thevalakkara)
|
1613003005NRG24051020231137402
|
05/10/2023
|
RAJAMMA.E
|
1613003005WL047418
|
RAJAMMA.E
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963781
|
|
Mrs. RAJAMMA E
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-007/991 (Thevalakkara)
|
1613003005NRG24051020231137403
|
05/10/2023
|
GIRIJA.K.N
|
1613003005WL047418
|
GIRIJA.K.N
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963763
|
|
Mrs. Girija K N
|
INDIAN BANK(607105)
|
47
|
Chavara
|
KL-13-003-005-007/996 (Thevalakkara)
|
1613003005NRG24051020231137404
|
05/10/2023
|
VIJAYALEKSHMI.S
|
1613003005WL047418
|
VIJAYALEKSHMI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963774
|
|
VIJAYALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-005-007/4250 (Thevalakkara)
|
1613003005NRG24051020231137379
|
05/10/2023
|
Remani
|
1613003005WL047418
|
Remani
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963766
|
|
REMANY M
|
SOUTH INDIAN BANK(607167)
|
49
|
Chavara
|
KL-13-003-005-007/4309 (Thevalakkara)
|
1613003005NRG24051020231137389
|
05/10/2023
|
Anandhavally
|
1613003005WL047418
|
Anandhavally
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7344963767
|
|
ANANDAVALLI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-005-007/4303 (Thevalakkara)
|
1613003005NRG24051020231137387
|
05/10/2023
|
Lekshmi
|
1613003005WL047418
|
Lekshmi
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
11/11/2023
|
|
7344963760
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86460
|
86460
|
|
|
|
|
|
|
|