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-13-003-005-015/4187 (Thevalakkara)
|
1613003005NRG24250920231041500
|
25/09/2023
|
Salini K
|
1613003005WL043194
|
Salini K
|
00078
|
CNRB0002896
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7256871495
|
|
SALINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/954 (Thevalakkara)
|
1613003005NRG24250920231041524
|
25/09/2023
|
Gopalakrishna Pillai
|
1613003005WL043194
|
Gopalakrishna Pillai
|
00176
|
IDIB000T007
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256871497
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-015/125 (Thevalakkara)
|
1613003005NRG24250920231041491
|
25/09/2023
|
Saraswathy Amma
|
1613003005WL043194
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256871493
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
4
|
Chavara
|
KL-13-003-005-015/1560 (Thevalakkara)
|
1613003005NRG24250920231041492
|
25/09/2023
|
Sarada. S
|
1613003005WL043194
|
Sarada. S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256871491
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-015/1566 (Thevalakkara)
|
1613003005NRG24250920231041493
|
25/09/2023
|
S .REJITHA KUMARI
|
1613003005WL043194
|
S .REJITHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256871482
|
|
Mrs. S REJITHA KUMARI
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-015/1567 (Thevalakkara)
|
1613003005NRG24250920231041494
|
25/09/2023
|
SHERIFA
|
1613003005WL043194
|
SHERIFA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7256871475
|
|
SHERIFA
|
INDUSIND BANK(607189)
|
7
|
Chavara
|
KL-13-003-005-015/1568 (Thevalakkara)
|
1613003005NRG24250920231041495
|
25/09/2023
|
L SARASAMMA
|
1613003005WL043194
|
L SARASAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256871474
|
|
Mrs. L SARASAMMA
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-015/1571 (Thevalakkara)
|
1613003005NRG24250920231041496
|
25/09/2023
|
THANKAMANIYAMMA
|
1613003005WL043194
|
THANKAMANIYAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256871506
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
9
|
Chavara
|
KL-13-003-005-015/2930 (Thevalakkara)
|
1613003005NRG24250920231041497
|
25/09/2023
|
OMANAYAMMA
|
1613003005WL043194
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871498
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-015/3542 (Thevalakkara)
|
1613003005NRG24250920231041498
|
25/09/2023
|
SYAMALA .P
|
1613003005WL043194
|
SYAMALA .P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256871494
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-015/3963 (Thevalakkara)
|
1613003005NRG24250920231041499
|
25/09/2023
|
USHA J
|
1613003005WL043194
|
USHA J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256871499
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-015/4188 (Thevalakkara)
|
1613003005NRG24250920231041501
|
25/09/2023
|
Ramsa
|
1613003005WL043194
|
Ramsa
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7256871505
|
|
Mrs. RAMSAA NISSAM
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-015/4231 (Thevalakkara)
|
1613003005NRG24250920231041503
|
25/09/2023
|
Radhamamiyamma
|
1613003005WL043194
|
Radhamamiyamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871502
|
|
Mr. Radhamaniyamma
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-015/4250 (Thevalakkara)
|
1613003005NRG24250920231041504
|
25/09/2023
|
Gopalakrishna pillai
|
1613003005WL043194
|
Gopalakrishna pillai
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871496
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-015/556 (Thevalakkara)
|
1613003005NRG24250920231041505
|
25/09/2023
|
LEELA.N
|
1613003005WL043194
|
LEELA.N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871488
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-005-015/74 (Thevalakkara)
|
1613003005NRG24250920231041506
|
25/09/2023
|
Sreekala
|
1613003005WL043194
|
Sreekala
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871500
|
|
Mrs. SREEKALA A
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-015/79 (Thevalakkara)
|
1613003005NRG24250920231041507
|
25/09/2023
|
USHA KUMARI
|
1613003005WL043194
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871483
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
18
|
Chavara
|
KL-13-003-005-015/82 (Thevalakkara)
|
1613003005NRG24250920231041508
|
25/09/2023
|
D PADMINI
|
1613003005WL043194
|
D PADMINI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871472
|
|
Mrs. Padmini
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-015/902 (Thevalakkara)
|
1613003005NRG24250920231041509
|
25/09/2023
|
C.DEEPTHI
|
1613003005WL043194
|
C.DEEPTHI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871473
|
|
Smt. C DEEPTHI
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-015/903 (Thevalakkara)
|
1613003005NRG24250920231041510
|
25/09/2023
|
RADHIKA . R
|
1613003005WL043194
|
RADHIKA . R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7256871477
|
|
Mrs. RADHIKA R
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-015/906 (Thevalakkara)
|
1613003005NRG24250920231041511
|
25/09/2023
|
RAHUMATH BEEVI
|
1613003005WL043194
|
RAHUMATH BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871478
|
|
Mrs. Rahumath Beevi
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-015/910 (Thevalakkara)
|
1613003005NRG24250920231041512
|
25/09/2023
|
USHA.A
|
1613003005WL043194
|
USHA.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871492
|
|
Mrs. USHA A
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-015/911 (Thevalakkara)
|
1613003005NRG24250920231041513
|
25/09/2023
|
PRASANNA KUMARY.S
|
1613003005WL043194
|
PRASANNA KUMARY.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871479
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-015/912 (Thevalakkara)
|
1613003005NRG24250920231041514
|
25/09/2023
|
Valsala
|
1613003005WL043194
|
Valsala
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871501
|
|
Mrs. VALSALA S
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-015/914 (Thevalakkara)
|
1613003005NRG24250920231041515
|
25/09/2023
|
CLARAMMA.P.A
|
1613003005WL043194
|
CLARAMMA.P.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871484
|
|
Mrs. CLARAMMA P A
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-015/915 (Thevalakkara)
|
1613003005NRG24250920231041516
|
25/09/2023
|
SEETHA. R
|
1613003005WL043194
|
SEETHA. R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7256871485
|
|
MRS SEETHA WO PUSHPANGATHAN
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-005-015/918 (Thevalakkara)
|
1613003005NRG24250920231041517
|
25/09/2023
|
SANTHA KUMARI AMMA
|
1613003005WL043194
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871508
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-015/937 (Thevalakkara)
|
1613003005NRG24250920231041518
|
25/09/2023
|
REMADEVI. S
|
1613003005WL043194
|
REMADEVI. S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7256871487
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-015/938 (Thevalakkara)
|
1613003005NRG24250920231041519
|
25/09/2023
|
Osilath. S
|
1613003005WL043194
|
Osilath. S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7256871486
|
|
Mrs. OSILATH S
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-015/943 (Thevalakkara)
|
1613003005NRG24250920231041520
|
25/09/2023
|
MALLIKA. P
|
1613003005WL043194
|
MALLIKA. P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871476
|
|
Mrs. MALLIKA P
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-015/945 (Thevalakkara)
|
1613003005NRG24250920231041521
|
25/09/2023
|
Vanajakumari
|
1613003005WL043194
|
Vanajakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256871504
|
|
Mrs. VANAJA KUMARI
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-015/947 (Thevalakkara)
|
1613003005NRG24250920231041522
|
25/09/2023
|
MEHARINISA
|
1613003005WL043194
|
MEHARINISA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7256871480
|
|
Mrs. MEHRUNNISA M
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-015/948 (Thevalakkara)
|
1613003005NRG24250920231041523
|
25/09/2023
|
AMBILY A
|
1613003005WL043194
|
AMBILY A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256871507
|
|
Mrs. AMBILY A
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-015/957 (Thevalakkara)
|
1613003005NRG24250920231041525
|
25/09/2023
|
GEETHA KUMARI
|
1613003005WL043194
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7256871489
|
|
GEETHA KUMARI
|
INDUSIND BANK(607189)
|
35
|
Chavara
|
KL-13-003-005-015/958 (Thevalakkara)
|
1613003005NRG24250920231041526
|
25/09/2023
|
UMIBA
|
1613003005WL043194
|
UMIBA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256871481
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-015/960 (Thevalakkara)
|
1613003005NRG24250920231041527
|
25/09/2023
|
REMA.K
|
1613003005WL043194
|
REMA.K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7256871490
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56430
|
56430
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-015/4230 (Thevalakkara)
|
1613003005NRG24250920231041502
|
25/09/2023
|
Lathika kumari
|
1613003005WL043194
|
Lathika kumari
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256871503
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61380
|
61380
|
|
|
|
|
|
|
|