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)
|
1613003005NRG24260720230629032
|
26/07/2023
|
Laila Beevi
|
1613003005WL026627
|
Laila Beevi
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567848
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-005-011/705 (Thevalakkara)
|
1613003005NRG24260720230629041
|
26/07/2023
|
Asha
|
1613003005WL026627
|
Asha
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567849
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-011/1585 (Thevalakkara)
|
1613003005NRG24260720230629030
|
26/07/2023
|
GRACY
|
1613003005WL026627
|
GRACY
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567841
|
|
Mrs. GRACY M
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-011/1585 (Thevalakkara)
|
1613003005NRG24260720230629031
|
26/07/2023
|
SOBHA
|
1613003005WL026627
|
SOBHA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567842
|
|
Mrs. SOBHA G
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-011/1990 (Thevalakkara)
|
1613003005NRG24260720230629033
|
26/07/2023
|
Shobha Lalu
|
1613003005WL026627
|
Shobha Lalu
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567834
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-011/4120 (Thevalakkara)
|
1613003005NRG24260720230629034
|
26/07/2023
|
Stella
|
1613003005WL026627
|
Stella
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139567855
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-011/466 (Thevalakkara)
|
1613003005NRG24260720230629035
|
26/07/2023
|
Cherupushpam
|
1613003005WL026627
|
Cherupushpam
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567829
|
|
Mrs. . CHERUPUSHAPAM
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-011/467 (Thevalakkara)
|
1613003005NRG24260720230629036
|
26/07/2023
|
MARSALINA
|
1613003005WL026627
|
MARSALINA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567846
|
|
MRS MARSALY BENJAMIN
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-005-011/4985 (Thevalakkara)
|
1613003005NRG24260720230629037
|
26/07/2023
|
Chrisansiya
|
1613003005WL026627
|
Chrisansiya
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567850
|
|
Mrs. Crisansiya
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-011/4988 (Thevalakkara)
|
1613003005NRG24260720230629038
|
26/07/2023
|
Loord
|
1613003005WL026627
|
Loord
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567853
|
|
Mrs. LOORD .
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-011/4989 (Thevalakkara)
|
1613003005NRG24260720230629039
|
26/07/2023
|
Shyni
|
1613003005WL026627
|
Shyni
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567852
|
|
Mrs. SHYNI N
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-011/796 (Thevalakkara)
|
1613003005NRG24260720230629042
|
26/07/2023
|
Sabeela Azeez
|
1613003005WL026627
|
Sabeela Azeez
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567831
|
|
Mrs. SABEENA BEEVI M
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-011/797 (Thevalakkara)
|
1613003005NRG24260720230629043
|
26/07/2023
|
V CHANDRIKA
|
1613003005WL026627
|
V CHANDRIKA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567835
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-005-011/798 (Thevalakkara)
|
1613003005NRG24260720230629044
|
26/07/2023
|
SHEMEENA SHEMER A
|
1613003005WL026627
|
SHEMEENA SHEMER A
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567838
|
|
Mrs. SHEMEENA
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-011/799 (Thevalakkara)
|
1613003005NRG24260720230629045
|
26/07/2023
|
REMA
|
1613003005WL026627
|
REMA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567843
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-005-011/803 (Thevalakkara)
|
1613003005NRG24260720230629046
|
26/07/2023
|
GEETHA RADHAKRISHNAN
|
1613003005WL026627
|
GEETHA RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567844
|
|
Mr. GEETHA RADHAKRISHNAN
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-011/808 (Thevalakkara)
|
1613003005NRG24260720230629047
|
26/07/2023
|
SHEELA A
|
1613003005WL026627
|
SHEELA A
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139567832
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-011/809 (Thevalakkara)
|
1613003005NRG24260720230629048
|
26/07/2023
|
Sudarsanan B
|
1613003005WL026627
|
Sudarsanan B
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567856
|
|
Sudarsanan B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
19
|
Chavara
|
KL-13-003-005-011/818 (Thevalakkara)
|
1613003005NRG24260720230629049
|
26/07/2023
|
SHEEBA
|
1613003005WL026627
|
SHEEBA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567837
|
|
Mrs. SHEEBA ALBERT
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-011/821 (Thevalakkara)
|
1613003005NRG24260720230629050
|
26/07/2023
|
KRISHNA KUMARI S
|
1613003005WL026627
|
KRISHNA KUMARI S
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567839
|
|
Mrs. KRISHANA KUMARI S
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-011/827 (Thevalakkara)
|
1613003005NRG24260720230629051
|
26/07/2023
|
SHAKKEELA.S
|
1613003005WL026627
|
SHAKKEELA.S
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567836
|
|
Mrs. SHAKKEELA S
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-011/828 (Thevalakkara)
|
1613003005NRG24260720230629052
|
26/07/2023
|
JUBAIRIYA
|
1613003005WL026627
|
JUBAIRIYA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567840
|
|
Mrs. JUBAIRIYA S
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-011/830 (Thevalakkara)
|
1613003005NRG24260720230629053
|
26/07/2023
|
INDIRA
|
1613003005WL026627
|
INDIRA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567830
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-011/834 (Thevalakkara)
|
1613003005NRG24260720230629054
|
26/07/2023
|
REMANI.S
|
1613003005WL026627
|
REMANI.S
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567833
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-011/836 (Thevalakkara)
|
1613003005NRG24260720230629055
|
26/07/2023
|
VALSALA G
|
1613003005WL026627
|
VALSALA G
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567847
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-005-012/4318 (Thevalakkara)
|
1613003005NRG24260720230629056
|
26/07/2023
|
Lissi Antony
|
1613003005WL026627
|
Lissi Antony
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139567851
|
|
LISSY A
|
HDFC BANK LTD(607152)
|
27
|
Chavara
|
KL-13-003-005-017/1648 (Thevalakkara)
|
1613003005NRG24260720230629057
|
26/07/2023
|
BASHEERA BEEVI.A
|
1613003005WL026627
|
BASHEERA BEEVI.A
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567845
|
|
MRS BASHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-011/4993 (Thevalakkara)
|
1613003005NRG24260720230629040
|
26/07/2023
|
Ushakumari
|
1613003005WL026627
|
Ushakumari
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139567854
|
|
MRS USHA ASOKAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|