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-13-003-005-014/4199 (Thevalakkara)
|
1613003005NRG24250420230076046
|
25/04/2023
|
Rasheeda Mol
|
1613003005WL002884
|
Rasheeda Mol
|
00127
|
FDRL0001143
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932567
|
|
RASHEEDA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/4230 (Thevalakkara)
|
1613003005NRG24250420230076055
|
25/04/2023
|
Amminiyamma
|
1613003005WL002884
|
Amminiyamma
|
00127
|
FDRL0001998
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932566
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-012/543 (Thevalakkara)
|
1613003005NRG24250420230076017
|
25/04/2023
|
RAJANI V
|
1613003005WL002884
|
RAJANI V
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932558
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-014/1350 (Thevalakkara)
|
1613003005NRG24250420230076018
|
25/04/2023
|
Visalakshy D
|
1613003005WL002884
|
Visalakshy D
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
20/05/2023
|
|
1746932533
|
|
Mrs. Vishalakshi
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-014/1772 (Thevalakkara)
|
1613003005NRG24250420230076019
|
25/04/2023
|
SATHIYAMMA
|
1613003005WL002884
|
SATHIYAMMA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932570
|
|
Mrs. Sathi Amma
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-014/1838 (Thevalakkara)
|
1613003005NRG24250420230076020
|
25/04/2023
|
SREEDEVI B
|
1613003005WL002884
|
SREEDEVI B
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932529
|
|
Mrs. SREEDEVI B
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-014/1841 (Thevalakkara)
|
1613003005NRG24250420230076021
|
25/04/2023
|
VASANTHA KUMARI
|
1613003005WL002884
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932528
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-014/1843 (Thevalakkara)
|
1613003005NRG24250420230076022
|
25/04/2023
|
Sivalatha
|
1613003005WL002884
|
Sivalatha
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746932557
|
|
MRS SIVALATHA SIVALATHA
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-005-014/1844 (Thevalakkara)
|
1613003005NRG24250420230076023
|
25/04/2023
|
Pushpalatha
|
1613003005WL002884
|
Pushpalatha
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746932555
|
|
Mrs. Pushpalatha LATHA
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-014/1854 (Thevalakkara)
|
1613003005NRG24250420230076024
|
25/04/2023
|
SREEDEVI AMMA
|
1613003005WL002884
|
SREEDEVI AMMA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932561
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-014/1864 (Thevalakkara)
|
1613003005NRG24250420230076025
|
25/04/2023
|
CHANDRIKA
|
1613003005WL002884
|
CHANDRIKA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932531
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-014/1885 (Thevalakkara)
|
1613003005NRG24250420230076026
|
25/04/2023
|
LEELA KUMARI
|
1613003005WL002884
|
LEELA KUMARI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932571
|
|
Mrs. . LEELA KUMARI
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-014/2012 (Thevalakkara)
|
1613003005NRG24250420230076027
|
25/04/2023
|
MAYA .R
|
1613003005WL002884
|
MAYA .R
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932568
|
|
Mrs. Mayadevi
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-014/2511 (Thevalakkara)
|
1613003005NRG24250420230076028
|
25/04/2023
|
USHA DEVI
|
1613003005WL002884
|
USHA DEVI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932527
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-014/2596 (Thevalakkara)
|
1613003005NRG24250420230076029
|
25/04/2023
|
RAHEEMA BEEVI
|
1613003005WL002884
|
RAHEEMA BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
20/05/2023
|
|
1746932554
|
|
Mrs. Rahimabeevi
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-014/2606 (Thevalakkara)
|
1613003005NRG24250420230076030
|
25/04/2023
|
shanthamma amma
|
1613003005WL002884
|
shanthamma amma
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932569
|
|
Mrs. Santhamma Pillai
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-014/3872 (Thevalakkara)
|
1613003005NRG24250420230076031
|
25/04/2023
|
Radhakumari
|
1613003005WL002884
|
Radhakumari
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932540
|
|
Mrs. RADHA KUMARI K
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-014/3917 (Thevalakkara)
|
1613003005NRG24250420230076032
|
25/04/2023
|
SATHI AMMA
|
1613003005WL002884
|
SATHI AMMA
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746932535
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-014/4102 (Thevalakkara)
|
1613003005NRG24250420230076033
|
25/04/2023
|
SALINI S
|
1613003005WL002884
|
SALINI S
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932538
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-005-014/4103 (Thevalakkara)
|
1613003005NRG24250420230076034
|
25/04/2023
|
Sarithakumari
|
1613003005WL002884
|
Sarithakumari
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932536
|
|
Mrs. SARITHA .
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-014/4106 (Thevalakkara)
|
1613003005NRG24250420230076035
|
25/04/2023
|
SUJA R
|
1613003005WL002884
|
SUJA R
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932537
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-014/4115 (Thevalakkara)
|
1613003005NRG24250420230076036
|
25/04/2023
|
Lailabeevi
|
1613003005WL002884
|
Lailabeevi
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746932532
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-014/4133 (Thevalakkara)
|
1613003005NRG24250420230076037
|
25/04/2023
|
LEKHA
|
1613003005WL002884
|
LEKHA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
20/05/2023
|
|
1746932530
|
|
LEKHA S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-005-014/4154 (Thevalakkara)
|
1613003005NRG24250420230076039
|
25/04/2023
|
Saraswathy amma
|
1613003005WL002884
|
Saraswathy amma
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932559
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-014/4171 (Thevalakkara)
|
1613003005NRG24250420230076040
|
25/04/2023
|
Drishya
|
1613003005WL002884
|
Drishya
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746932545
|
|
MRS DRISYA L
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-005-014/4174 (Thevalakkara)
|
1613003005NRG24250420230076041
|
25/04/2023
|
Saraswathy amma
|
1613003005WL002884
|
Saraswathy amma
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932563
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-014/4176 (Thevalakkara)
|
1613003005NRG24250420230076042
|
25/04/2023
|
Vijyakumari
|
1613003005WL002884
|
Vijyakumari
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932562
|
|
Ms. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-014/4200 (Thevalakkara)
|
1613003005NRG24250420230076047
|
25/04/2023
|
Ambily
|
1613003005WL002884
|
Ambily
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746932553
|
|
Ms. AMBILI SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-014/4203 (Thevalakkara)
|
1613003005NRG24250420230076049
|
25/04/2023
|
Sajitha P
|
1613003005WL002884
|
Sajitha P
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932543
|
|
SAJITHA WO RAJU R
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-005-014/4210 (Thevalakkara)
|
1613003005NRG24250420230076052
|
25/04/2023
|
Radhika
|
1613003005WL002884
|
Radhika
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746932556
|
|
Mr. RADHIKA B
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-014/4218 (Thevalakkara)
|
1613003005NRG24250420230076053
|
25/04/2023
|
Geetha
|
1613003005WL002884
|
Geetha
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932546
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-014/4226 (Thevalakkara)
|
1613003005NRG24250420230076054
|
25/04/2023
|
Rahumath
|
1613003005WL002884
|
Rahumath
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932534
|
|
Mrs. Rahumath I
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-014/4232 (Thevalakkara)
|
1613003005NRG24250420230076056
|
25/04/2023
|
Jalaja
|
1613003005WL002884
|
Jalaja
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932539
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-014/4248 (Thevalakkara)
|
1613003005NRG24250420230076057
|
25/04/2023
|
Omana
|
1613003005WL002884
|
Omana
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932552
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-005-014/4249 (Thevalakkara)
|
1613003005NRG24250420230076058
|
25/04/2023
|
GEETHA S
|
1613003005WL002884
|
GEETHA S
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932541
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-014/4252 (Thevalakkara)
|
1613003005NRG24250420230076059
|
25/04/2023
|
Sasikala
|
1613003005WL002884
|
Sasikala
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932542
|
|
Mrs. SASIKALA L
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-014/4254 (Thevalakkara)
|
1613003005NRG24250420230076060
|
25/04/2023
|
Vijyalekshmi
|
1613003005WL002884
|
Vijyalekshmi
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932544
|
|
Mrs. VIJAYALEKSHMI .
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-014/487 (Thevalakkara)
|
1613003005NRG24250420230076061
|
25/04/2023
|
Rejani
|
1613003005WL002884
|
Rejani
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932560
|
|
Mrs. Rajani S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-014/4178 (Thevalakkara)
|
1613003005NRG24250420230076043
|
25/04/2023
|
Shyla beevi
|
1613003005WL002884
|
Shyla beevi
|
00415
|
SBIN0015785
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746932564
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-005-014/4208 (Thevalakkara)
|
1613003005NRG24250420230076051
|
25/04/2023
|
Shobha Kumari
|
1613003005WL002884
|
Shobha Kumari
|
00415
|
SBIN0015785
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746932565
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-014/4147 (Thevalakkara)
|
1613003005NRG24250420230076038
|
25/04/2023
|
Vinodini
|
1613003005WL002884
|
Vinodini
|
00415
|
SBIN0070055
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932547
|
|
Mrs. VINODINI .
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-014/4197 (Thevalakkara)
|
1613003005NRG24250420230076044
|
25/04/2023
|
Lalitha
|
1613003005WL002884
|
Lalitha
|
00415
|
SBIN0070055
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932549
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-005-014/4202 (Thevalakkara)
|
1613003005NRG24250420230076048
|
25/04/2023
|
Padmini
|
1613003005WL002884
|
Padmini
|
00415
|
SBIN0070055
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932550
|
|
MS PADMINI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-005-014/4204 (Thevalakkara)
|
1613003005NRG24250420230076050
|
25/04/2023
|
Sasikala
|
1613003005WL002884
|
Sasikala
|
00415
|
SBIN0070055
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932551
|
|
MRS SASI KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-005-014/4198 (Thevalakkara)
|
1613003005NRG24250420230076045
|
25/04/2023
|
Rasheeda
|
1613003005WL002884
|
Rasheeda
|
00415
|
SBIN0071008
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746932548
|
|
Mr. RASHEEDA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|