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-13-003-005-003/4318 (Thevalakkara)
|
1613003005NRG24270920231074639
|
27/09/2023
|
Nadeera
|
1613003005WL044596
|
Nadeera
|
00127
|
FDRL0001998
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998438
|
|
NADEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/117 (Thevalakkara)
|
1613003005NRG24270920231074620
|
27/09/2023
|
SASIKALA.P
|
1613003005WL044596
|
SASIKALA.P
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998435
|
|
Mrs. SASIKALA P
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-003/147 (Thevalakkara)
|
1613003005NRG24270920231074621
|
27/09/2023
|
Renjith
|
1613003005WL044596
|
Renjith
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998448
|
|
RENJITH V
|
SOUTH INDIAN BANK(607167)
|
4
|
Chavara
|
KL-13-003-005-003/150 (Thevalakkara)
|
1613003005NRG24270920231074622
|
27/09/2023
|
R.SREEDEVI
|
1613003005WL044596
|
R.SREEDEVI
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998434
|
|
Mrs. R SREEDEVI
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-003/177 (Thevalakkara)
|
1613003005NRG24270920231074624
|
27/09/2023
|
MOLY.C
|
1613003005WL044596
|
MOLY.C
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998433
|
|
MOLY
|
SOUTH INDIAN BANK(607167)
|
6
|
Chavara
|
KL-13-003-005-003/178 (Thevalakkara)
|
1613003005NRG24270920231074625
|
27/09/2023
|
MANIAMMA.B
|
1613003005WL044596
|
MANIAMMA.B
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998437
|
|
Mrs. MANAAMMA B
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-003/3020 (Thevalakkara)
|
1613003005NRG24270920231074626
|
27/09/2023
|
SHEEJA KUMARI
|
1613003005WL044596
|
SHEEJA KUMARI
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998432
|
|
SHEEJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
8
|
Chavara
|
KL-13-003-005-003/4088 (Thevalakkara)
|
1613003005NRG24270920231074627
|
27/09/2023
|
PREETHA
|
1613003005WL044596
|
PREETHA
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998440
|
|
PREETHA L
|
SOUTH INDIAN BANK(607167)
|
9
|
Chavara
|
KL-13-003-005-003/4098 (Thevalakkara)
|
1613003005NRG24270920231074628
|
27/09/2023
|
SHEEJA.S
|
1613003005WL044596
|
SHEEJA.S
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998436
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-003/4103 (Thevalakkara)
|
1613003005NRG24270920231074629
|
27/09/2023
|
SANTHAPPAN.A
|
1613003005WL044596
|
SANTHAPPAN.A
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998441
|
|
Mr. SANTHAPPAN A
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-003/4111 (Thevalakkara)
|
1613003005NRG24270920231074630
|
27/09/2023
|
THANKAMANI N
|
1613003005WL044596
|
THANKAMANI N
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998442
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-003/4113 (Thevalakkara)
|
1613003005NRG24270920231074631
|
27/09/2023
|
BIJITHA
|
1613003005WL044596
|
BIJITHA
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998443
|
|
Mrs. BIJITHA R
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-003/4122 (Thevalakkara)
|
1613003005NRG24270920231074632
|
27/09/2023
|
Omana
|
1613003005WL044596
|
Omana
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998450
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-003/4184 (Thevalakkara)
|
1613003005NRG24270920231074634
|
27/09/2023
|
Latha
|
1613003005WL044596
|
Latha
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998445
|
|
LETHA M
|
SOUTH INDIAN BANK(607167)
|
15
|
Chavara
|
KL-13-003-005-003/4224 (Thevalakkara)
|
1613003005NRG24270920231074636
|
27/09/2023
|
Saramma
|
1613003005WL044596
|
Saramma
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998444
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chavara
|
KL-13-003-005-003/4278 (Thevalakkara)
|
1613003005NRG24270920231074638
|
27/09/2023
|
Roobiathu
|
1613003005WL044596
|
Roobiathu
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998446
|
|
Mrs. Roobiathu
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-005/4757 (Thevalakkara)
|
1613003005NRG24270920231074642
|
27/09/2023
|
Thankachi
|
1613003005WL044596
|
Thankachi
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998449
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-003/171 (Thevalakkara)
|
1613003005NRG24270920231074623
|
27/09/2023
|
MINI KUMARI
|
1613003005WL044596
|
MINI KUMARI
|
00409
|
SIBL0000172
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998430
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chavara
|
KL-13-003-005-003/4164 (Thevalakkara)
|
1613003005NRG24270920231074633
|
27/09/2023
|
Saleena
|
1613003005WL044596
|
Saleena
|
00409
|
SIBL0000172
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998431
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
20
|
Chavara
|
KL-13-003-005-003/4191 (Thevalakkara)
|
1613003005NRG24270920231074635
|
27/09/2023
|
Aseena
|
1613003005WL044596
|
Aseena
|
00409
|
SIBL0000172
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998429
|
|
ASEENA S
|
SOUTH INDIAN BANK(607167)
|
21
|
Chavara
|
KL-13-003-005-003/4234 (Thevalakkara)
|
1613003005NRG24270920231074637
|
27/09/2023
|
Remani
|
1613003005WL044596
|
Remani
|
00409
|
SIBL0000172
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259998428
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-003/4389 (Thevalakkara)
|
1613003005NRG24270920231074640
|
27/09/2023
|
Suseela S
|
1613003005WL044596
|
Suseela S
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
10/11/2023
|
|
7259998439
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-004/4245 (Thevalakkara)
|
1613003005NRG24270920231074641
|
27/09/2023
|
RADHAMANI
|
1613003005WL044596
|
RADHAMANI
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/11/2023
|
|
7259998447
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|