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-13-003-005-015/954 (Thevalakkara)
|
1613003005NRG24110820230772187
|
11/08/2023
|
Gopalakrishna Pillai
|
1613003005WL031905
|
Gopalakrishna Pillai
|
00176
|
IDIB000T007
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797002879
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/125 (Thevalakkara)
|
1613003005NRG24110820230772157
|
11/08/2023
|
Saraswathy Amma
|
1613003005WL031905
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002875
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
3
|
Chavara
|
KL-13-003-005-015/1560 (Thevalakkara)
|
1613003005NRG24110820230772158
|
11/08/2023
|
Sarada. S
|
1613003005WL031905
|
Sarada. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002873
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-015/1566 (Thevalakkara)
|
1613003005NRG24110820230772159
|
11/08/2023
|
S .REJITHA KUMARI
|
1613003005WL031905
|
S .REJITHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002863
|
|
Mrs. S REJITHA KUMARI
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-015/1567 (Thevalakkara)
|
1613003005NRG24110820230772160
|
11/08/2023
|
SHERIFA
|
1613003005WL031905
|
SHERIFA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002857
|
|
SHEREEFA .
|
INDUSIND BANK(607189)
|
6
|
Chavara
|
KL-13-003-005-015/1568 (Thevalakkara)
|
1613003005NRG24110820230772161
|
11/08/2023
|
L SARASAMMA
|
1613003005WL031905
|
L SARASAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002856
|
|
Mrs. L SARASAMMA
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-015/1571 (Thevalakkara)
|
1613003005NRG24110820230772162
|
11/08/2023
|
THANKAMANIYAMMA
|
1613003005WL031905
|
THANKAMANIYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002887
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
8
|
Chavara
|
KL-13-003-005-015/1946 (Thevalakkara)
|
1613003005NRG24110820230772163
|
11/08/2023
|
VIJYAMMA
|
1613003005WL031905
|
VIJYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002877
|
|
Mrs. VIJAYAMMA P
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-015/2384 (Thevalakkara)
|
1613003005NRG24110820230772164
|
11/08/2023
|
RETHNA AMMA
|
1613003005WL031905
|
RETHNA AMMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797002864
|
|
Mrs. RETHNA MMA
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-015/2930 (Thevalakkara)
|
1613003005NRG24110820230772165
|
11/08/2023
|
OMANAYAMMA
|
1613003005WL031905
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797002880
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-015/3542 (Thevalakkara)
|
1613003005NRG24110820230772166
|
11/08/2023
|
SYAMALA .P
|
1613003005WL031905
|
SYAMALA .P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002876
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-015/4188 (Thevalakkara)
|
1613003005NRG24110820230772167
|
11/08/2023
|
Ramsa
|
1613003005WL031905
|
Ramsa
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002886
|
|
Mrs. RAMSAA NISSAM
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-015/4231 (Thevalakkara)
|
1613003005NRG24110820230772169
|
11/08/2023
|
Radhamamiyamma
|
1613003005WL031905
|
Radhamamiyamma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797002883
|
|
Mr. Radhamaniyamma
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-015/4250 (Thevalakkara)
|
1613003005NRG24110820230772170
|
11/08/2023
|
Gopalakrishna pillai
|
1613003005WL031905
|
Gopalakrishna pillai
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002878
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-015/556 (Thevalakkara)
|
1613003005NRG24110820230772171
|
11/08/2023
|
LEELA.N
|
1613003005WL031905
|
LEELA.N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002871
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-005-015/74 (Thevalakkara)
|
1613003005NRG24110820230772172
|
11/08/2023
|
Sreekala
|
1613003005WL031905
|
Sreekala
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002881
|
|
Mrs. SREEKALA A
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-015/79 (Thevalakkara)
|
1613003005NRG24110820230772173
|
11/08/2023
|
USHA KUMARI
|
1613003005WL031905
|
USHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002865
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
18
|
Chavara
|
KL-13-003-005-015/82 (Thevalakkara)
|
1613003005NRG24110820230772174
|
11/08/2023
|
D PADMINI
|
1613003005WL031905
|
D PADMINI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002855
|
|
Mrs. Padmini
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-015/906 (Thevalakkara)
|
1613003005NRG24110820230772175
|
11/08/2023
|
RAHUMATH BEEVI
|
1613003005WL031905
|
RAHUMATH BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797002859
|
|
Mrs. Rahumath Beevi
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-015/910 (Thevalakkara)
|
1613003005NRG24110820230772176
|
11/08/2023
|
USHA.A
|
1613003005WL031905
|
USHA.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002874
|
|
Mrs. USHA A
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-015/911 (Thevalakkara)
|
1613003005NRG24110820230772177
|
11/08/2023
|
PRASANNA KUMARY.S
|
1613003005WL031905
|
PRASANNA KUMARY.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002860
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-015/912 (Thevalakkara)
|
1613003005NRG24110820230772178
|
11/08/2023
|
Valsala
|
1613003005WL031905
|
Valsala
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002882
|
|
Mrs. VALSALA S
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-015/914 (Thevalakkara)
|
1613003005NRG24110820230772179
|
11/08/2023
|
CLARAMMA.P.A
|
1613003005WL031905
|
CLARAMMA.P.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002868
|
|
Mrs. CLARAMMA P A
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-015/915 (Thevalakkara)
|
1613003005NRG24110820230772180
|
11/08/2023
|
SEETHA. R
|
1613003005WL031905
|
SEETHA. R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002869
|
|
MRS SEETHA WO PUSHPANGATHAN
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-005-015/918 (Thevalakkara)
|
1613003005NRG24110820230772181
|
11/08/2023
|
SANTHA KUMARI AMMA
|
1613003005WL031905
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002866
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-015/937 (Thevalakkara)
|
1613003005NRG24110820230772182
|
11/08/2023
|
REMADEVI. S
|
1613003005WL031905
|
REMADEVI. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002870
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-015/943 (Thevalakkara)
|
1613003005NRG24110820230772183
|
11/08/2023
|
MALLIKA. P
|
1613003005WL031905
|
MALLIKA. P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002858
|
|
Mrs. MALLIKA P
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-015/945 (Thevalakkara)
|
1613003005NRG24110820230772184
|
11/08/2023
|
Vanajakumari
|
1613003005WL031905
|
Vanajakumari
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002885
|
|
Mrs. VANAJA KUMARI
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-015/947 (Thevalakkara)
|
1613003005NRG24110820230772185
|
11/08/2023
|
MEHARINISA
|
1613003005WL031905
|
MEHARINISA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797002861
|
|
Mrs. MEHRUNNISA M
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-015/948 (Thevalakkara)
|
1613003005NRG24110820230772186
|
11/08/2023
|
AMBILY A
|
1613003005WL031905
|
AMBILY A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002867
|
|
Mrs. AMBILY A
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-015/957 (Thevalakkara)
|
1613003005NRG24110820230772188
|
11/08/2023
|
GEETHA KUMARI
|
1613003005WL031905
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002872
|
|
GEETHAKUMARI .
|
INDUSIND BANK(607189)
|
32
|
Chavara
|
KL-13-003-005-015/958 (Thevalakkara)
|
1613003005NRG24110820230772189
|
11/08/2023
|
UMIBA
|
1613003005WL031905
|
UMIBA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002862
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67650
|
67650
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-015/4230 (Thevalakkara)
|
1613003005NRG24110820230772168
|
11/08/2023
|
Lathika kumari
|
1613003005WL031905
|
Lathika kumari
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797002884
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71940
|
71940
|
|
|
|
|
|
|
|