|
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-13-003-005-011/1877
(Thevalakkara)
|
1613003005NRG24200720230578895
|
20/07/2023
|
Laila Beevi
|
1613003005WL024498
|
Laila Beevi
|
00127
|
FDRL0001998
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952557460
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-011/705
(Thevalakkara)
|
1613003005NRG24200720230578904
|
20/07/2023
|
Asha
|
1613003005WL024498
|
Asha
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557461
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-011/1585
(Thevalakkara)
|
1613003005NRG24200720230578893
|
20/07/2023
|
GRACY
|
1613003005WL024498
|
GRACY
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952557453
|
|
Mrs. GRACY M
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-011/1585
(Thevalakkara)
|
1613003005NRG24200720230578894
|
20/07/2023
|
SOBHA
|
1613003005WL024498
|
SOBHA
|
00176
|
IDIB000T061
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
3952557454
|
|
Mrs. SOBHA G
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-011/1990
(Thevalakkara)
|
1613003005NRG24200720230578896
|
20/07/2023
|
Shobha Lalu
|
1613003005WL024498
|
Shobha Lalu
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952557446
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-011/4120
(Thevalakkara)
|
1613003005NRG24200720230578897
|
20/07/2023
|
Stella
|
1613003005WL024498
|
Stella
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952557467
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-011/466
(Thevalakkara)
|
1613003005NRG24200720230578898
|
20/07/2023
|
Cherupushpam
|
1613003005WL024498
|
Cherupushpam
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557441
|
|
Mrs. . CHERUPUSHAPAM
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-011/467
(Thevalakkara)
|
1613003005NRG24200720230578899
|
20/07/2023
|
MARSALINA
|
1613003005WL024498
|
MARSALINA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557458
|
|
MRS MARSALY BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-011/4985
(Thevalakkara)
|
1613003005NRG24200720230578900
|
20/07/2023
|
Chrisansiya
|
1613003005WL024498
|
Chrisansiya
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557462
|
|
Mrs. Crisansiya
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-011/4988
(Thevalakkara)
|
1613003005NRG24200720230578901
|
20/07/2023
|
Loord
|
1613003005WL024498
|
Loord
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952557465
|
|
Mrs. LOORD .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-011/4989
(Thevalakkara)
|
1613003005NRG24200720230578902
|
20/07/2023
|
Shyni
|
1613003005WL024498
|
Shyni
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952557464
|
|
Mrs. SHYNI N
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-011/796
(Thevalakkara)
|
1613003005NRG24200720230578905
|
20/07/2023
|
Sabeela Azeez
|
1613003005WL024498
|
Sabeela Azeez
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557443
|
|
Mrs. SABEENA BEEVI M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-011/797
(Thevalakkara)
|
1613003005NRG24200720230578906
|
20/07/2023
|
V CHANDRIKA
|
1613003005WL024498
|
V CHANDRIKA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952557447
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-011/798
(Thevalakkara)
|
1613003005NRG24200720230578907
|
20/07/2023
|
SHEMEENA SHEMER A
|
1613003005WL024498
|
SHEMEENA SHEMER A
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952557450
|
|
Mrs. SHEMEENA SHEMER A
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-011/799
(Thevalakkara)
|
1613003005NRG24200720230578908
|
20/07/2023
|
REMA
|
1613003005WL024498
|
REMA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952557455
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-011/803
(Thevalakkara)
|
1613003005NRG24200720230578909
|
20/07/2023
|
GEETHA RADHAKRISHNAN
|
1613003005WL024498
|
GEETHA RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557456
|
|
Mr. GEETHA RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-011/808
(Thevalakkara)
|
1613003005NRG24200720230578910
|
20/07/2023
|
SHEELA A
|
1613003005WL024498
|
SHEELA A
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952557444
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-011/809
(Thevalakkara)
|
1613003005NRG24200720230578911
|
20/07/2023
|
Sudarsanan B
|
1613003005WL024498
|
Sudarsanan B
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557468
|
|
Sudarsanan B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chavara
|
KL-13-003-005-011/818
(Thevalakkara)
|
1613003005NRG24200720230578912
|
20/07/2023
|
SHEEBA
|
1613003005WL024498
|
SHEEBA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952557449
|
|
Mrs. SHEEBA ALBERT
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-011/821
(Thevalakkara)
|
1613003005NRG24200720230578913
|
20/07/2023
|
KRISHNA KUMARI S
|
1613003005WL024498
|
KRISHNA KUMARI S
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557451
|
|
Mrs. KRISHANA KUMARI S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-011/827
(Thevalakkara)
|
1613003005NRG24200720230578914
|
20/07/2023
|
SHAKKEELA.S
|
1613003005WL024498
|
SHAKKEELA.S
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557448
|
|
Mrs. SHAKKEELA S
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-011/828
(Thevalakkara)
|
1613003005NRG24200720230578915
|
20/07/2023
|
JUBAIRIYA
|
1613003005WL024498
|
JUBAIRIYA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952557452
|
|
Mrs. JUBAIRIYA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-011/830
(Thevalakkara)
|
1613003005NRG24200720230578916
|
20/07/2023
|
INDIRA
|
1613003005WL024498
|
INDIRA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557442
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-011/834
(Thevalakkara)
|
1613003005NRG24200720230578917
|
20/07/2023
|
REMANI.S
|
1613003005WL024498
|
REMANI.S
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952557445
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-011/836
(Thevalakkara)
|
1613003005NRG24200720230578918
|
20/07/2023
|
VALSALA G
|
1613003005WL024498
|
VALSALA G
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557459
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-012/4318
(Thevalakkara)
|
1613003005NRG24200720230578919
|
20/07/2023
|
Lissi Antony
|
1613003005WL024498
|
Lissi Antony
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557463
|
|
LISSY A
|
HDFC BANK LTD(607152)
|
|
27
|
Chavara
|
KL-13-003-005-017/1648
(Thevalakkara)
|
1613003005NRG24200720230578920
|
20/07/2023
|
BASHEERA BEEVI.A
|
1613003005WL024498
|
BASHEERA BEEVI.A
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557457
|
|
MRS BASHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35296
|
35296
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-011/4993
(Thevalakkara)
|
1613003005NRG24200720230578903
|
20/07/2023
|
Ushakumari
|
1613003005WL024498
|
Ushakumari
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952557466
|
|
MRS USHA ASOKAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39958
|
39958
|
|
|
|
|
|
|
|