|
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)
|
1613003005NRG24181120231497491
|
18/11/2023
|
SUMATHY.K.C
|
1613003005WL063722
|
SUMATHY.K.C
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010243857
|
|
Mrs. Sumathy
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-001/2053
(Thevalakkara)
|
1613003005NRG24181120231497493
|
18/11/2023
|
VIMALAMMA
|
1613003005WL063722
|
VIMALAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243869
|
|
Mrs. Vimalamma
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-001/2214
(Thevalakkara)
|
1613003005NRG24181120231497494
|
18/11/2023
|
Saraswathy Amma
|
1613003005WL063722
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243888
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-001/2239
(Thevalakkara)
|
1613003005NRG24181120231497495
|
18/11/2023
|
Vijayamma
|
1613003005WL063722
|
Vijayamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010243891
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-001/2245
(Thevalakkara)
|
1613003005NRG24181120231497496
|
18/11/2023
|
VIJYAMMA
|
1613003005WL063722
|
VIJYAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243894
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-001/2248
(Thevalakkara)
|
1613003005NRG24181120231497497
|
18/11/2023
|
SEENATHU BEEVI
|
1613003005WL063722
|
SEENATHU BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243877
|
|
Mrs. SEENATHU B V
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-001/2550
(Thevalakkara)
|
1613003005NRG24181120231497498
|
18/11/2023
|
SOBHA.I
|
1613003005WL063722
|
SOBHA.I
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010243886
|
|
Mrs. SOBHA I
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-001/2765
(Thevalakkara)
|
1613003005NRG24181120231497499
|
18/11/2023
|
LEKHA BHAI
|
1613003005WL063722
|
LEKHA BHAI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243885
|
|
LEKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-001/347
(Thevalakkara)
|
1613003005NRG24181120231497500
|
18/11/2023
|
Sainaba Kunju
|
1613003005WL063722
|
Sainaba Kunju
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243884
|
|
Mrs. SAINABA KUNJU
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-001/3727
(Thevalakkara)
|
1613003005NRG24181120231497501
|
18/11/2023
|
LAILA.E
|
1613003005WL063722
|
LAILA.E
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010243879
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-001/4136
(Thevalakkara)
|
1613003005NRG24181120231497503
|
18/11/2023
|
SHAMLA
|
1613003005WL063722
|
SHAMLA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243867
|
|
Mrs. Shamla A
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-001/4142
(Thevalakkara)
|
1613003005NRG24181120231497504
|
18/11/2023
|
Santhakumari
|
1613003005WL063722
|
Santhakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243892
|
|
SANTHA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-001/4144
(Thevalakkara)
|
1613003005NRG24181120231497505
|
18/11/2023
|
MUNEERA
|
1613003005WL063722
|
MUNEERA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010243887
|
|
MUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chavara
|
KL-13-003-005-001/4169
(Thevalakkara)
|
1613003005NRG24181120231497506
|
18/11/2023
|
Sajitha
|
1613003005WL063722
|
Sajitha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243893
|
|
Mrs. Sajitha Kumari
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-001/4266
(Thevalakkara)
|
1613003005NRG24181120231497507
|
18/11/2023
|
Laila Beevi
|
1613003005WL063722
|
Laila Beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243895
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-001/4476
(Thevalakkara)
|
1613003005NRG24181120231497509
|
18/11/2023
|
Susamma Babu
|
1613003005WL063722
|
Susamma Babu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243889
|
|
Smt. SUSAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-001/568
(Thevalakkara)
|
1613003005NRG24181120231497510
|
18/11/2023
|
LATHA.V
|
1613003005WL063722
|
LATHA.V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010243868
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-001/569
(Thevalakkara)
|
1613003005NRG24181120231497511
|
18/11/2023
|
KUNJUKUNJAMMA.R
|
1613003005WL063722
|
KUNJUKUNJAMMA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243882
|
|
KUNJU KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-001/597
(Thevalakkara)
|
1613003005NRG24181120231497512
|
18/11/2023
|
SUJATHA.M
|
1613003005WL063722
|
SUJATHA.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010243872
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-001/598
(Thevalakkara)
|
1613003005NRG24181120231497513
|
18/11/2023
|
JAYASREE.K
|
1613003005WL063722
|
JAYASREE.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010243863
|
|
Mrs. JAYASREE K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-001/600
(Thevalakkara)
|
1613003005NRG24181120231497514
|
18/11/2023
|
MAYADEVI
|
1613003005WL063722
|
MAYADEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243870
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-001/601
(Thevalakkara)
|
1613003005NRG24181120231497515
|
18/11/2023
|
E.JAMEELA BEEVI
|
1613003005WL063722
|
E.JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243858
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-001/605
(Thevalakkara)
|
1613003005NRG24181120231497516
|
18/11/2023
|
VALSALA
|
1613003005WL063722
|
VALSALA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243866
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-001/608
(Thevalakkara)
|
1613003005NRG24181120231497517
|
18/11/2023
|
SOBHA.J
|
1613003005WL063722
|
SOBHA.J
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010243875
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-001/613
(Thevalakkara)
|
1613003005NRG24181120231497518
|
18/11/2023
|
SHEEJA.D
|
1613003005WL063722
|
SHEEJA.D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243873
|
|
Mrs. SHEEJA D
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-001/621
(Thevalakkara)
|
1613003005NRG24181120231497519
|
18/11/2023
|
MAYA.S
|
1613003005WL063722
|
MAYA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243862
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-001/624
(Thevalakkara)
|
1613003005NRG24181120231497520
|
18/11/2023
|
VASANTHA KUMARI.B
|
1613003005WL063722
|
VASANTHA KUMARI.B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243864
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-001/627
(Thevalakkara)
|
1613003005NRG24181120231497521
|
18/11/2023
|
RADHAMANI AMMA
|
1613003005WL063722
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243856
|
|
RADHA MONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-005-001/628
(Thevalakkara)
|
1613003005NRG24181120231497522
|
18/11/2023
|
NABEESA BEEVI
|
1613003005WL063722
|
NABEESA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243881
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-001/630
(Thevalakkara)
|
1613003005NRG24181120231497523
|
18/11/2023
|
T.PADMAKUMAR
|
1613003005WL063722
|
T.PADMAKUMAR
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010243880
|
|
Mr. T PADMAKUMAR
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-001/632
(Thevalakkara)
|
1613003005NRG24181120231497524
|
18/11/2023
|
MUNEER.M
|
1613003005WL063722
|
MUNEER.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243859
|
|
MUNEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-005-001/648
(Thevalakkara)
|
1613003005NRG24181120231497525
|
18/11/2023
|
REMANI.K
|
1613003005WL063722
|
REMANI.K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010243855
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-001/650
(Thevalakkara)
|
1613003005NRG24181120231497527
|
18/11/2023
|
P.THANKAMANI
|
1613003005WL063722
|
P.THANKAMANI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010243865
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-005-001/650
(Thevalakkara)
|
1613003005NRG24181120231497526
|
18/11/2023
|
SASIDARAN.R
|
1613003005WL063722
|
SASIDARAN.R
|
00176
|
IDIB000T061
|
988
|
988
|
Processed
|
01/01/2024
|
|
9010243871
|
|
SASIDHARAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-005-001/652
(Thevalakkara)
|
1613003005NRG24181120231497528
|
18/11/2023
|
SAFIYA BEEVI
|
1613003005WL063722
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010243878
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-001/653
(Thevalakkara)
|
1613003005NRG24181120231497529
|
18/11/2023
|
LEKSHMIKUTTY AMMA
|
1613003005WL063722
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243876
|
|
LEKSHMIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chavara
|
KL-13-003-005-001/659
(Thevalakkara)
|
1613003005NRG24181120231497530
|
18/11/2023
|
V.LEKHA
|
1613003005WL063722
|
V.LEKHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243861
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chavara
|
KL-13-003-005-001/670
(Thevalakkara)
|
1613003005NRG24181120231497531
|
18/11/2023
|
SARASWATHY MURALEEDARAN
|
1613003005WL063722
|
SARASWATHY MURALEEDARAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243874
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-005-014/1931
(Thevalakkara)
|
1613003005NRG24181120231497532
|
18/11/2023
|
BINDHU .M
|
1613003005WL063722
|
BINDHU .M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243860
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67318
|
67318
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-001/4118
(Thevalakkara)
|
1613003005NRG24181120231497502
|
18/11/2023
|
Prasanthi
|
1613003005WL063722
|
Prasanthi
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010243854
|
|
PRASANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-001/180
(Thevalakkara)
|
1613003005NRG24181120231497492
|
18/11/2023
|
HASEENA.M
|
1613003005WL063722
|
HASEENA.M
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010243883
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-001/4449
(Thevalakkara)
|
1613003005NRG24181120231497508
|
18/11/2023
|
Rahumath Beevi
|
1613003005WL063722
|
Rahumath Beevi
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010243890
|
|
RAHUMATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72268
|
72268
|
|
|
|
|
|
|
|