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-13-003-005-016/4332 (Thevalakkara)
|
1613003005NRG24180920230983688
|
18/09/2023
|
Valsala
|
1613003005WL040604
|
Valsala
|
00089
|
CBIN0280944
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7281157103
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-012/583 (Thevalakkara)
|
1613003005NRG24180920230983651
|
18/09/2023
|
REMANI AMMA
|
1613003005WL040604
|
REMANI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157094
|
|
Mrs. REMANI AMMA V
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-014/1953 (Thevalakkara)
|
1613003005NRG24180920230983652
|
18/09/2023
|
Adabiya Umma
|
1613003005WL040604
|
Adabiya Umma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157097
|
|
Mrs. ADABIYAUMMA M
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-014/538 (Thevalakkara)
|
1613003005NRG24180920230983653
|
18/09/2023
|
INDIRA M
|
1613003005WL040604
|
INDIRA M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281157088
|
|
Mrs. INDIRA M
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-015/2146 (Thevalakkara)
|
1613003005NRG24180920230983654
|
18/09/2023
|
MHUMMADALI
|
1613003005WL040604
|
MHUMMADALI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157098
|
|
Mr. MUHAMMED SALI .
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-016/1068 (Thevalakkara)
|
1613003005NRG24180920230983655
|
18/09/2023
|
VINEETHA KUMARI
|
1613003005WL040604
|
VINEETHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157111
|
|
Mrs. VINEETHAKUMARY V
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-016/1071 (Thevalakkara)
|
1613003005NRG24180920230983657
|
18/09/2023
|
PONNAMMAAMMA S
|
1613003005WL040604
|
PONNAMMAAMMA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157086
|
|
Mrs. PONNAMMAAMMA S
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-016/1071 (Thevalakkara)
|
1613003005NRG24180920230983656
|
18/09/2023
|
Sivan Pillai.K
|
1613003005WL040604
|
Sivan Pillai.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281157077
|
|
Mr. K SIVAN PILLAI
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-016/1077 (Thevalakkara)
|
1613003005NRG24180920230983658
|
18/09/2023
|
Safiyth
|
1613003005WL040604
|
Safiyth
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157112
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-016/1412 (Thevalakkara)
|
1613003005NRG24180920230983659
|
18/09/2023
|
JAMEELA B
|
1613003005WL040604
|
JAMEELA B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157079
|
|
Mrs. JAMEELA B
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-016/1422 (Thevalakkara)
|
1613003005NRG24180920230983660
|
18/09/2023
|
SARASWATHY AMMA
|
1613003005WL040604
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157105
|
|
Mrs. SARAAWATHY AMMA M
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-016/1425 (Thevalakkara)
|
1613003005NRG24180920230983661
|
18/09/2023
|
Soumya
|
1613003005WL040604
|
Soumya
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
10/11/2023
|
|
7281157117
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-005-016/1427 (Thevalakkara)
|
1613003005NRG24180920230983662
|
18/09/2023
|
N.SUPRABHA
|
1613003005WL040604
|
N.SUPRABHA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7281157076
|
|
SUPRABHA N
|
CANARA BANK(508532)
|
14
|
Chavara
|
KL-13-003-005-016/1432 (Thevalakkara)
|
1613003005NRG24180920230983663
|
18/09/2023
|
SHEELA R
|
1613003005WL040604
|
SHEELA R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157089
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-016/1434 (Thevalakkara)
|
1613003005NRG24180920230983664
|
18/09/2023
|
K SAVITHRI
|
1613003005WL040604
|
K SAVITHRI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7281157096
|
|
Mrs. K SAVITHRI
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-016/1578 (Thevalakkara)
|
1613003005NRG24180920230983665
|
18/09/2023
|
INDIRA AMMA S
|
1613003005WL040604
|
INDIRA AMMA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157090
|
|
Mrs. INDIRAAMMA S
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-016/1579 (Thevalakkara)
|
1613003005NRG24180920230983666
|
18/09/2023
|
SREEDEVI AMMA S
|
1613003005WL040604
|
SREEDEVI AMMA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157080
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
18
|
Chavara
|
KL-13-003-005-016/1580 (Thevalakkara)
|
1613003005NRG24180920230983667
|
18/09/2023
|
SULEKHA BEEVI
|
1613003005WL040604
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157091
|
|
Mr. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-016/2055 (Thevalakkara)
|
1613003005NRG24180920230983668
|
18/09/2023
|
SUBHADRA D
|
1613003005WL040604
|
SUBHADRA D
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281157092
|
|
Mrs. SUBHADRA D
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-016/2137 (Thevalakkara)
|
1613003005NRG24180920230983669
|
18/09/2023
|
SARASWATHY
|
1613003005WL040604
|
SARASWATHY
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7281157093
|
|
Mrs. SARSWATHY .
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-016/2537 (Thevalakkara)
|
1613003005NRG24180920230983670
|
18/09/2023
|
SUBAIDA BEEVI
|
1613003005WL040604
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157085
|
|
Mrs. Subidha Beevi
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-016/2637 (Thevalakkara)
|
1613003005NRG24180920230983671
|
18/09/2023
|
PUSHPARAJI
|
1613003005WL040604
|
PUSHPARAJI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281157078
|
|
Mrs. Pushparaji
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-016/2673 (Thevalakkara)
|
1613003005NRG24180920230983672
|
18/09/2023
|
BINDHU.S
|
1613003005WL040604
|
BINDHU.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157106
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-016/2861 (Thevalakkara)
|
1613003005NRG24180920230983673
|
18/09/2023
|
SHEEJA C
|
1613003005WL040604
|
SHEEJA C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157081
|
|
C SHEEJA
|
DHANALAXMI BANK(607239)
|
25
|
Chavara
|
KL-13-003-005-016/2925 (Thevalakkara)
|
1613003005NRG24180920230983674
|
18/09/2023
|
SHAHIDA BEEVI B
|
1613003005WL040604
|
SHAHIDA BEEVI B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281157082
|
|
Mrs. SHAHIDA BEEVI B
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-016/3550 (Thevalakkara)
|
1613003005NRG24180920230983675
|
18/09/2023
|
SAJEELA.S
|
1613003005WL040604
|
SAJEELA.S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7281157107
|
|
Mrs. SAJEELA S
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-016/3773 (Thevalakkara)
|
1613003005NRG24180920230983676
|
18/09/2023
|
VIJAYAMMA.O
|
1613003005WL040604
|
VIJAYAMMA.O
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157108
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-016/4141 (Thevalakkara)
|
1613003005NRG24180920230983677
|
18/09/2023
|
SREELEKHA
|
1613003005WL040604
|
SREELEKHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281157083
|
|
SREELEKHA L
|
DHANALAXMI BANK(607239)
|
29
|
Chavara
|
KL-13-003-005-016/4150 (Thevalakkara)
|
1613003005NRG24180920230983678
|
18/09/2023
|
RADHAMANI
|
1613003005WL040604
|
RADHAMANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157109
|
|
Mrs. RADHAMANI BAIJU
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-016/4207 (Thevalakkara)
|
1613003005NRG24180920230983679
|
18/09/2023
|
Laila
|
1613003005WL040604
|
Laila
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281157110
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-016/4227 (Thevalakkara)
|
1613003005NRG24180920230983681
|
18/09/2023
|
Saleena
|
1613003005WL040604
|
Saleena
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157116
|
|
Mrs. Saleena .
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-016/4271 (Thevalakkara)
|
1613003005NRG24180920230983684
|
18/09/2023
|
Santha
|
1613003005WL040604
|
Santha
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281157115
|
|
SANTHA K
|
CANARA BANK(508532)
|
33
|
Chavara
|
KL-13-003-005-016/4312 (Thevalakkara)
|
1613003005NRG24180920230983686
|
18/09/2023
|
Remani
|
1613003005WL040604
|
Remani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157114
|
|
Mrs. REMANI G
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-016/4313 (Thevalakkara)
|
1613003005NRG24180920230983687
|
18/09/2023
|
Sreeja T
|
1613003005WL040604
|
Sreeja T
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157113
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-017/702 (Thevalakkara)
|
1613003005NRG24180920230983689
|
18/09/2023
|
RESHMI
|
1613003005WL040604
|
RESHMI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281157087
|
|
RESMI
|
DHANALAXMI BANK(607239)
|
36
|
Chavara
|
KL-13-003-005-018/1158 (Thevalakkara)
|
1613003005NRG24180920230983690
|
18/09/2023
|
ABIDA BEEI
|
1613003005WL040604
|
ABIDA BEEI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281157095
|
|
Mrs. . ABIDA BEEVI
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-018/1166 (Thevalakkara)
|
1613003005NRG24180920230983691
|
18/09/2023
|
O. RADHAMMA
|
1613003005WL040604
|
O. RADHAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/11/2023
|
|
7281157084
|
|
Mr. O. RADHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-016/4214 (Thevalakkara)
|
1613003005NRG24180920230983680
|
18/09/2023
|
Raji
|
1613003005WL040604
|
Raji
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7281157102
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-005-016/4238 (Thevalakkara)
|
1613003005NRG24180920230983682
|
18/09/2023
|
LALITHA
|
1613003005WL040604
|
LALITHA
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7281157100
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-005-016/4292 (Thevalakkara)
|
1613003005NRG24180920230983685
|
18/09/2023
|
Rajeswariamma
|
1613003005WL040604
|
Rajeswariamma
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7281157101
|
|
MRS RAJESWARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-022/117 (Thevalakkara)
|
1613003005NRG24180920230983650
|
18/09/2023
|
Thankamani
|
1613003005WL040604
|
Thankamani
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7281157104
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-016/4249 (Thevalakkara)
|
1613003005NRG24180920230983683
|
18/09/2023
|
Sreedeviyamma
|
1613003005WL040604
|
Sreedeviyamma
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281157099
|
|
SREEDEVI AMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61380
|
61380
|
|
|
|
|
|
|
|