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-13-003-005-003/4259 (Thevalakkara)
|
1613003005NRG24201020231269638
|
20/10/2023
|
Lalitha
|
1613003005WL053326
|
Lalitha
|
00078
|
CNRB0005111
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8021594575
|
|
LALITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/4318 (Thevalakkara)
|
1613003005NRG24201020231269640
|
20/10/2023
|
Nadeera
|
1613003005WL053326
|
Nadeera
|
00127
|
FDRL0001998
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594577
|
|
NADEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/111 (Thevalakkara)
|
1613003005NRG24201020231269609
|
20/10/2023
|
LEELA
|
1613003005WL053326
|
LEELA
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594563
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-003/117 (Thevalakkara)
|
1613003005NRG24201020231269610
|
20/10/2023
|
SASIKALA.P
|
1613003005WL053326
|
SASIKALA.P
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594564
|
|
Mrs. SASIKALA P
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-003/134 (Thevalakkara)
|
1613003005NRG24201020231269611
|
20/10/2023
|
SURENDRAN.M
|
1613003005WL053326
|
SURENDRAN.M
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594565
|
|
Mr. SURENDRAN M
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-003/147 (Thevalakkara)
|
1613003005NRG24201020231269613
|
20/10/2023
|
Renjith
|
1613003005WL053326
|
Renjith
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021594579
|
|
RENJITH V
|
SOUTH INDIAN BANK(607167)
|
7
|
Chavara
|
KL-13-003-005-003/147 (Thevalakkara)
|
1613003005NRG24201020231269612
|
20/10/2023
|
VIJAYAN
|
1613003005WL053326
|
VIJAYAN
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021594561
|
|
Mr. G VIJAYAN
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-003/150 (Thevalakkara)
|
1613003005NRG24201020231269614
|
20/10/2023
|
R.SREEDEVI
|
1613003005WL053326
|
R.SREEDEVI
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594566
|
|
Mrs. R SREEDEVI
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-003/168 (Thevalakkara)
|
1613003005NRG24201020231269615
|
20/10/2023
|
SHEEL.S
|
1613003005WL053326
|
SHEEL.S
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594567
|
|
SHEELA
|
SOUTH INDIAN BANK(607167)
|
10
|
Chavara
|
KL-13-003-005-003/177 (Thevalakkara)
|
1613003005NRG24201020231269617
|
20/10/2023
|
MOLY.C
|
1613003005WL053326
|
MOLY.C
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8021594568
|
|
MOLY
|
SOUTH INDIAN BANK(607167)
|
11
|
Chavara
|
KL-13-003-005-003/178 (Thevalakkara)
|
1613003005NRG24201020231269618
|
20/10/2023
|
MANIAMMA.B
|
1613003005WL053326
|
MANIAMMA.B
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594569
|
|
Mrs. MANAAMMA B
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-003/3020 (Thevalakkara)
|
1613003005NRG24201020231269619
|
20/10/2023
|
SHEEJA KUMARI
|
1613003005WL053326
|
SHEEJA KUMARI
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594570
|
|
SHEEJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
13
|
Chavara
|
KL-13-003-005-003/4088 (Thevalakkara)
|
1613003005NRG24201020231269620
|
20/10/2023
|
PREETHA
|
1613003005WL053326
|
PREETHA
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594573
|
|
PREETHA L
|
SOUTH INDIAN BANK(607167)
|
14
|
Chavara
|
KL-13-003-005-003/4097 (Thevalakkara)
|
1613003005NRG24201020231269621
|
20/10/2023
|
USHA KUMARI
|
1613003005WL053326
|
USHA KUMARI
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594571
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-003/4098 (Thevalakkara)
|
1613003005NRG24201020231269622
|
20/10/2023
|
SHEEJA.S
|
1613003005WL053326
|
SHEEJA.S
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594572
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-003/4103 (Thevalakkara)
|
1613003005NRG24201020231269623
|
20/10/2023
|
SANTHAPPAN.A
|
1613003005WL053326
|
SANTHAPPAN.A
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8021594574
|
|
Mr. SANTHAPPAN A
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-003/4111 (Thevalakkara)
|
1613003005NRG24201020231269624
|
20/10/2023
|
THANKAMANI N
|
1613003005WL053326
|
THANKAMANI N
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594562
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-003/4113 (Thevalakkara)
|
1613003005NRG24201020231269625
|
20/10/2023
|
BIJITHA
|
1613003005WL053326
|
BIJITHA
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021594578
|
|
Mrs. BIJITHA R
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-003/4122 (Thevalakkara)
|
1613003005NRG24201020231269627
|
20/10/2023
|
Omana
|
1613003005WL053326
|
Omana
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594580
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-003/4125 (Thevalakkara)
|
1613003005NRG24201020231269628
|
20/10/2023
|
Bharathy
|
1613003005WL053326
|
Bharathy
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594582
|
|
Mrs. BHARATHY RAGHAVAN
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-003/4155 (Thevalakkara)
|
1613003005NRG24201020231269629
|
20/10/2023
|
Geethamma
|
1613003005WL053326
|
Geethamma
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594581
|
|
Mrs. GEETHAMMA S
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-003/4184 (Thevalakkara)
|
1613003005NRG24201020231269632
|
20/10/2023
|
Latha
|
1613003005WL053326
|
Latha
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021594584
|
|
LETHA M
|
SOUTH INDIAN BANK(607167)
|
23
|
Chavara
|
KL-13-003-005-003/4224 (Thevalakkara)
|
1613003005NRG24201020231269636
|
20/10/2023
|
Saramma
|
1613003005WL053326
|
Saramma
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021594586
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chavara
|
KL-13-003-005-003/4278 (Thevalakkara)
|
1613003005NRG24201020231269639
|
20/10/2023
|
Roobiathu
|
1613003005WL053326
|
Roobiathu
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594587
|
|
Mrs. Roobiathu
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-005/4757 (Thevalakkara)
|
1613003005NRG24201020231269643
|
20/10/2023
|
Thankachi
|
1613003005WL053326
|
Thankachi
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594585
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47476
|
47476
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-003/171 (Thevalakkara)
|
1613003005NRG24201020231269616
|
20/10/2023
|
MINI KUMARI
|
1613003005WL053326
|
MINI KUMARI
|
00409
|
SIBL0000172
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594556
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-005-003/4158 (Thevalakkara)
|
1613003005NRG24201020231269630
|
20/10/2023
|
Achuthan
|
1613003005WL053326
|
Achuthan
|
00409
|
SIBL0000172
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8021594557
|
|
ACHUTHAN
|
SOUTH INDIAN BANK(607167)
|
28
|
Chavara
|
KL-13-003-005-003/4164 (Thevalakkara)
|
1613003005NRG24201020231269631
|
20/10/2023
|
Saleena
|
1613003005WL053326
|
Saleena
|
00409
|
SIBL0000172
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594558
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
29
|
Chavara
|
KL-13-003-005-003/4185 (Thevalakkara)
|
1613003005NRG24201020231269633
|
20/10/2023
|
Reeja
|
1613003005WL053326
|
Reeja
|
00409
|
SIBL0000172
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021594560
|
|
Mrs. REEJA .
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-003/4191 (Thevalakkara)
|
1613003005NRG24201020231269634
|
20/10/2023
|
Aseena
|
1613003005WL053326
|
Aseena
|
00409
|
SIBL0000172
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594555
|
|
ASEENA S
|
SOUTH INDIAN BANK(607167)
|
31
|
Chavara
|
KL-13-003-005-003/4208 (Thevalakkara)
|
1613003005NRG24201020231269635
|
20/10/2023
|
Baby
|
1613003005WL053326
|
Baby
|
00409
|
SIBL0000172
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594559
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-005-003/4234 (Thevalakkara)
|
1613003005NRG24201020231269637
|
20/10/2023
|
Remani
|
1613003005WL053326
|
Remani
|
00409
|
SIBL0000172
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021594554
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15272
|
15272
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-003/4389 (Thevalakkara)
|
1613003005NRG24201020231269641
|
20/10/2023
|
Suseela S
|
1613003005WL053326
|
Suseela S
|
00415
|
SBIN0004405
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8021594576
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-003/4117 (Thevalakkara)
|
1613003005NRG24201020231269626
|
20/10/2023
|
RAJI L
|
1613003005WL053326
|
RAJI L
|
00415
|
SBIN0070055
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8021594583
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-005-004/4245 (Thevalakkara)
|
1613003005NRG24201020231269642
|
20/10/2023
|
RADHAMANI
|
1613003005WL053326
|
RADHAMANI
|
00415
|
SBIN0070055
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021594588
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71712
|
71712
|
|
|
|
|
|
|
|