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)
|
1613003005NRG24011120231351661
|
01/11/2023
|
Radhamma
|
1613003005WL057396
|
Radhamma
|
00048
|
BKID0008471
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679357
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/420 (Thevalakkara)
|
1613003005NRG24011120231351628
|
01/11/2023
|
SHYLAJA A
|
1613003005WL057396
|
SHYLAJA A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679342
|
|
Mrs. SHYLAJA A
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-023/1658 (Thevalakkara)
|
1613003005NRG24011120231351629
|
01/11/2023
|
SARITHA R
|
1613003005WL057396
|
SARITHA R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679339
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-023/1663 (Thevalakkara)
|
1613003005NRG24011120231351630
|
01/11/2023
|
SANTHA .S
|
1613003005WL057396
|
SANTHA .S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021679350
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-005-023/1670 (Thevalakkara)
|
1613003005NRG24011120231351631
|
01/11/2023
|
GEETHA N
|
1613003005WL057396
|
GEETHA N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679338
|
|
Mrs. GEETHA N
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-023/1680 (Thevalakkara)
|
1613003005NRG24011120231351632
|
01/11/2023
|
REJANI VIJAYAN
|
1613003005WL057396
|
REJANI VIJAYAN
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679335
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-023/1682 (Thevalakkara)
|
1613003005NRG24011120231351633
|
01/11/2023
|
VIJAYA KUMARI
|
1613003005WL057396
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679336
|
|
Mrs. Vijayakumari G
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-023/1683 (Thevalakkara)
|
1613003005NRG24011120231351634
|
01/11/2023
|
S SHEEBA
|
1613003005WL057396
|
S SHEEBA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021679343
|
|
Mrs. S SHEEBA
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-023/1684 (Thevalakkara)
|
1613003005NRG24011120231351635
|
01/11/2023
|
JAYASREE M
|
1613003005WL057396
|
JAYASREE M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021679344
|
|
JAYASREE M
|
SOUTH INDIAN BANK(607167)
|
10
|
Chavara
|
KL-13-003-005-023/1685 (Thevalakkara)
|
1613003005NRG24011120231351636
|
01/11/2023
|
RADHAMANI.G
|
1613003005WL057396
|
RADHAMANI.G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679337
|
|
Mrs. radhamani
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-023/1693 (Thevalakkara)
|
1613003005NRG24011120231351637
|
01/11/2023
|
FATHIMA KUNJU B
|
1613003005WL057396
|
FATHIMA KUNJU B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679345
|
|
FATHIMA KUNJU V
|
HDFC BANK LTD(607152)
|
12
|
Chavara
|
KL-13-003-005-023/1710 (Thevalakkara)
|
1613003005NRG24011120231351638
|
01/11/2023
|
SHAHIDA
|
1613003005WL057396
|
SHAHIDA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679346
|
|
SHAHIDA B
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chavara
|
KL-13-003-005-023/1717 (Thevalakkara)
|
1613003005NRG24011120231351639
|
01/11/2023
|
SUMANGALA. S
|
1613003005WL057396
|
SUMANGALA. S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679341
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-005-023/176 (Thevalakkara)
|
1613003005NRG24011120231351640
|
01/11/2023
|
Sheeja
|
1613003005WL057396
|
Sheeja
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679364
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-023/1762 (Thevalakkara)
|
1613003005NRG24011120231351641
|
01/11/2023
|
PONNAMMA PILLAI
|
1613003005WL057396
|
PONNAMMA PILLAI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679347
|
|
PONNAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chavara
|
KL-13-003-005-023/192 (Thevalakkara)
|
1613003005NRG24011120231351642
|
01/11/2023
|
Aneesa
|
1613003005WL057396
|
Aneesa
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679368
|
|
Mrs. Aneesa
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-023/278 (Thevalakkara)
|
1613003005NRG24011120231351643
|
01/11/2023
|
Anilkumar
|
1613003005WL057396
|
Anilkumar
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679360
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-023/348 (Thevalakkara)
|
1613003005NRG24011120231351645
|
01/11/2023
|
AMINA BEEVI
|
1613003005WL057396
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679369
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-023/3721 (Thevalakkara)
|
1613003005NRG24011120231351646
|
01/11/2023
|
Saraswathy
|
1613003005WL057396
|
Saraswathy
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679356
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chavara
|
KL-13-003-005-023/379 (Thevalakkara)
|
1613003005NRG24011120231351647
|
01/11/2023
|
Shimla Nisam
|
1613003005WL057396
|
Shimla Nisam
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679363
|
|
Mrs. Shimla Beegum K
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-023/40 (Thevalakkara)
|
1613003005NRG24011120231351648
|
01/11/2023
|
Leelamani
|
1613003005WL057396
|
Leelamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679358
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-023/4012 (Thevalakkara)
|
1613003005NRG24011120231351649
|
01/11/2023
|
Mini
|
1613003005WL057396
|
Mini
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679359
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-023/4013 (Thevalakkara)
|
1613003005NRG24011120231351650
|
01/11/2023
|
Aranya
|
1613003005WL057396
|
Aranya
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021679365
|
|
Mrs. Aranya G
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-023/4036 (Thevalakkara)
|
1613003005NRG24011120231351651
|
01/11/2023
|
Aliyarukunju
|
1613003005WL057396
|
Aliyarukunju
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021679349
|
|
ALIYARU KUNJU
|
CANARA BANK(508532)
|
25
|
Chavara
|
KL-13-003-005-023/4036 (Thevalakkara)
|
1613003005NRG24011120231351652
|
01/11/2023
|
SUBIDHA
|
1613003005WL057396
|
SUBIDHA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021679348
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-005-023/4236 (Thevalakkara)
|
1613003005NRG24011120231351653
|
01/11/2023
|
Radamani
|
1613003005WL057396
|
Radamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679353
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-023/4306 (Thevalakkara)
|
1613003005NRG24011120231351654
|
01/11/2023
|
Indira
|
1613003005WL057396
|
Indira
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679354
|
|
Mrs. V INDIRA
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-023/4310 (Thevalakkara)
|
1613003005NRG24011120231351655
|
01/11/2023
|
Safiyabeevi
|
1613003005WL057396
|
Safiyabeevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679361
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-023/4339 (Thevalakkara)
|
1613003005NRG24011120231351656
|
01/11/2023
|
VINEETHA KUMARI R
|
1613003005WL057396
|
VINEETHA KUMARI R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679362
|
|
Mrs. VINEETHA KUMARI R
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-023/4365 (Thevalakkara)
|
1613003005NRG24011120231351657
|
01/11/2023
|
Suvi mol
|
1613003005WL057396
|
Suvi mol
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679367
|
|
Suvi mol
|
INDUSIND BANK(607189)
|
31
|
Chavara
|
KL-13-003-005-023/4366 (Thevalakkara)
|
1613003005NRG24011120231351658
|
01/11/2023
|
Saraswathy
|
1613003005WL057396
|
Saraswathy
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021679352
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chavara
|
KL-13-003-005-023/456 (Thevalakkara)
|
1613003005NRG24011120231351659
|
01/11/2023
|
Radhamani
|
1613003005WL057396
|
Radhamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679355
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-023/474 (Thevalakkara)
|
1613003005NRG24011120231351662
|
01/11/2023
|
SANTHAKUMARI R
|
1613003005WL057396
|
SANTHAKUMARI R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679340
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
34
|
Chavara
|
KL-13-003-005-023/50 (Thevalakkara)
|
1613003005NRG24011120231351663
|
01/11/2023
|
Maya
|
1613003005WL057396
|
Maya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679351
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-023/29 (Thevalakkara)
|
1613003005NRG24011120231351644
|
01/11/2023
|
Leelamani
|
1613003005WL057396
|
Leelamani
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679334
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-023/4571 (Thevalakkara)
|
1613003005NRG24011120231351660
|
01/11/2023
|
Sivan Pillai
|
1613003005WL057396
|
Sivan Pillai
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021679366
|
|
SIVANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53790
|
53790
|
|
|
|
|
|
|
|