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-13-003-005-003/4259 (Thevalakkara)
|
1613003005NRG24210720230594090
|
21/07/2023
|
Lalitha
|
1613003005WL025103
|
Lalitha
|
00078
|
CNRB0005111
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3955723216
|
|
LALITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/111 (Thevalakkara)
|
1613003005NRG24210720230594066
|
21/07/2023
|
LEELA
|
1613003005WL025103
|
LEELA
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3955723200
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-003/117 (Thevalakkara)
|
1613003005NRG24210720230594067
|
21/07/2023
|
SASIKALA.P
|
1613003005WL025103
|
SASIKALA.P
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
28/07/2023
|
|
3955723205
|
|
Mrs. SASIKALA P
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-003/134 (Thevalakkara)
|
1613003005NRG24210720230594068
|
21/07/2023
|
SURENDRAN.M
|
1613003005WL025103
|
SURENDRAN.M
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
28/07/2023
|
|
3955723203
|
|
Mr. SURENDRAN M
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-003/147 (Thevalakkara)
|
1613003005NRG24210720230594069
|
21/07/2023
|
Renjith
|
1613003005WL025103
|
Renjith
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3955723211
|
|
RENJITH V
|
SOUTH INDIAN BANK(607167)
|
6
|
Chavara
|
KL-13-003-005-003/150 (Thevalakkara)
|
1613003005NRG24210720230594070
|
21/07/2023
|
R.SREEDEVI
|
1613003005WL025103
|
R.SREEDEVI
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
28/07/2023
|
|
3955723204
|
|
Mrs. R SREEDEVI
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-003/168 (Thevalakkara)
|
1613003005NRG24210720230594071
|
21/07/2023
|
SHEEL.S
|
1613003005WL025103
|
SHEEL.S
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3955723202
|
|
SHEELA
|
SOUTH INDIAN BANK(607167)
|
8
|
Chavara
|
KL-13-003-005-003/177 (Thevalakkara)
|
1613003005NRG24210720230594073
|
21/07/2023
|
MOLY.C
|
1613003005WL025103
|
MOLY.C
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
28/07/2023
|
|
3955723201
|
|
MOLY
|
SOUTH INDIAN BANK(607167)
|
9
|
Chavara
|
KL-13-003-005-003/178 (Thevalakkara)
|
1613003005NRG24210720230594074
|
21/07/2023
|
MANIAMMA.B
|
1613003005WL025103
|
MANIAMMA.B
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
28/07/2023
|
|
3955723208
|
|
Mrs. MANAAMMA B
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-003/3020 (Thevalakkara)
|
1613003005NRG24210720230594075
|
21/07/2023
|
SHEEJA KUMARI
|
1613003005WL025103
|
SHEEJA KUMARI
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3955723199
|
|
SHEEJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
11
|
Chavara
|
KL-13-003-005-003/4088 (Thevalakkara)
|
1613003005NRG24210720230594076
|
21/07/2023
|
PREETHA
|
1613003005WL025103
|
PREETHA
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3955723209
|
|
PREETHA L
|
SOUTH INDIAN BANK(607167)
|
12
|
Chavara
|
KL-13-003-005-003/4098 (Thevalakkara)
|
1613003005NRG24210720230594077
|
21/07/2023
|
SHEEJA.S
|
1613003005WL025103
|
SHEEJA.S
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
28/07/2023
|
|
3955723206
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-003/4103 (Thevalakkara)
|
1613003005NRG24210720230594078
|
21/07/2023
|
SANTHAPPAN.A
|
1613003005WL025103
|
SANTHAPPAN.A
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
28/07/2023
|
|
3955723210
|
|
Mr. SANTHAPPAN A
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-003/4111 (Thevalakkara)
|
1613003005NRG24210720230594079
|
21/07/2023
|
THANKAMANI N
|
1613003005WL025103
|
THANKAMANI N
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
28/07/2023
|
|
3955723207
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-003/4122 (Thevalakkara)
|
1613003005NRG24210720230594080
|
21/07/2023
|
Omana
|
1613003005WL025103
|
Omana
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3955723212
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-003/4155 (Thevalakkara)
|
1613003005NRG24210720230594081
|
21/07/2023
|
Geethamma
|
1613003005WL025103
|
Geethamma
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
28/07/2023
|
|
3955723213
|
|
Mrs. GEETHAMMA S
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-003/4224 (Thevalakkara)
|
1613003005NRG24210720230594087
|
21/07/2023
|
Saramma
|
1613003005WL025103
|
Saramma
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
29/07/2023
|
|
3955723217
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chavara
|
KL-13-003-005-003/4238 (Thevalakkara)
|
1613003005NRG24210720230594089
|
21/07/2023
|
Mani Amma
|
1613003005WL025103
|
Mani Amma
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
28/07/2023
|
|
3955723214
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-003/4278 (Thevalakkara)
|
1613003005NRG24210720230594091
|
21/07/2023
|
Roobiathu
|
1613003005WL025103
|
Roobiathu
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3955723218
|
|
Mrs. Roobiathu
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-005/4757 (Thevalakkara)
|
1613003005NRG24210720230594095
|
21/07/2023
|
Thankachi
|
1613003005WL025103
|
Thankachi
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3955723215
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25730
|
25730
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-003/171 (Thevalakkara)
|
1613003005NRG24210720230594072
|
21/07/2023
|
MINI KUMARI
|
1613003005WL025103
|
MINI KUMARI
|
00409
|
SIBL0000172
|
1550
|
1550
|
Processed
|
29/07/2023
|
|
3955723194
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-005-003/4158 (Thevalakkara)
|
1613003005NRG24210720230594082
|
21/07/2023
|
Achuthan
|
1613003005WL025103
|
Achuthan
|
00409
|
SIBL0000172
|
620
|
620
|
Processed
|
28/07/2023
|
|
3955723195
|
|
ACHUTHAN
|
SOUTH INDIAN BANK(607167)
|
23
|
Chavara
|
KL-13-003-005-003/4164 (Thevalakkara)
|
1613003005NRG24210720230594083
|
21/07/2023
|
Saleena
|
1613003005WL025103
|
Saleena
|
00409
|
SIBL0000172
|
1550
|
1550
|
Processed
|
28/07/2023
|
|
3955723196
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
24
|
Chavara
|
KL-13-003-005-003/4185 (Thevalakkara)
|
1613003005NRG24210720230594084
|
21/07/2023
|
Reeja
|
1613003005WL025103
|
Reeja
|
00409
|
SIBL0000172
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3955723198
|
|
Mrs. REEJA .
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-003/4191 (Thevalakkara)
|
1613003005NRG24210720230594085
|
21/07/2023
|
Aseena
|
1613003005WL025103
|
Aseena
|
00409
|
SIBL0000172
|
1550
|
1550
|
Processed
|
28/07/2023
|
|
3955723193
|
|
ASEENA S
|
SOUTH INDIAN BANK(607167)
|
26
|
Chavara
|
KL-13-003-005-003/4208 (Thevalakkara)
|
1613003005NRG24210720230594086
|
21/07/2023
|
Baby
|
1613003005WL025103
|
Baby
|
00409
|
SIBL0000172
|
930
|
930
|
Processed
|
28/07/2023
|
|
3955723197
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-005-003/4234 (Thevalakkara)
|
1613003005NRG24210720230594088
|
21/07/2023
|
Remani
|
1613003005WL025103
|
Remani
|
00409
|
SIBL0000172
|
1550
|
1550
|
Processed
|
28/07/2023
|
|
3955723192
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-003/4389 (Thevalakkara)
|
1613003005NRG24210720230594093
|
21/07/2023
|
Suseela S
|
1613003005WL025103
|
Suseela S
|
00415
|
SBIN0004405
|
1550
|
1550
|
Processed
|
28/07/2023
|
|
3955723219
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-004/4245 (Thevalakkara)
|
1613003005NRG24210720230594094
|
21/07/2023
|
RADHAMANI
|
1613003005WL025103
|
RADHAMANI
|
00415
|
SBIN0070055
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3955723220
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38750
|
38750
|
|
|
|
|
|
|
|