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-13-003-005-013/1777 (Thevalakkara)
|
1613003005NRG24121020231188311
|
12/10/2023
|
NIRMALA
|
1613003005WL049779
|
NIRMALA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001116
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-013/1783 (Thevalakkara)
|
1613003005NRG24121020231188312
|
12/10/2023
|
USAHA.X
|
1613003005WL049779
|
USAHA.X
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7353001121
|
|
Mrs. USHA F
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-013/1788 (Thevalakkara)
|
1613003005NRG24121020231188313
|
12/10/2023
|
Sunitha Kumari
|
1613003005WL049779
|
Sunitha Kumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7353001123
|
|
Mrs. SUNITHA KUMARI .
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-013/1792 (Thevalakkara)
|
1613003005NRG24121020231188314
|
12/10/2023
|
PRASANNAKUMARI.S
|
1613003005WL049779
|
PRASANNAKUMARI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7353001111
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
5
|
Chavara
|
KL-13-003-005-013/1802 (Thevalakkara)
|
1613003005NRG24121020231188315
|
12/10/2023
|
PRASANNA.O
|
1613003005WL049779
|
PRASANNA.O
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7353001104
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-013/1804 (Thevalakkara)
|
1613003005NRG24121020231188316
|
12/10/2023
|
MANI AMMA
|
1613003005WL049779
|
MANI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7353001109
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-013/1813 (Thevalakkara)
|
1613003005NRG24121020231188317
|
12/10/2023
|
THULASI BHAI
|
1613003005WL049779
|
THULASI BHAI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7353001107
|
|
Mrs. THULASI BHAY
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-013/1814 (Thevalakkara)
|
1613003005NRG24121020231188318
|
12/10/2023
|
K.AMBIKA KUMARI
|
1613003005WL049779
|
K.AMBIKA KUMARI
|
00176
|
IDIB000T061
|
165
|
165
|
Processed
|
10/11/2023
|
|
7353001105
|
|
Mrs. Ambikakumari
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-013/1818 (Thevalakkara)
|
1613003005NRG24121020231188319
|
12/10/2023
|
GIRIJAYAMMA
|
1613003005WL049779
|
GIRIJAYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7353001126
|
|
Mrs. GIRIJAAMMA K
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-013/1820 (Thevalakkara)
|
1613003005NRG24121020231188320
|
12/10/2023
|
REMANI.N
|
1613003005WL049779
|
REMANI.N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7353001110
|
|
REMANI.N
|
INDUSIND BANK(607189)
|
11
|
Chavara
|
KL-13-003-005-013/1823 (Thevalakkara)
|
1613003005NRG24121020231188321
|
12/10/2023
|
MOHANAN.G
|
1613003005WL049779
|
MOHANAN.G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7353001113
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-013/1824 (Thevalakkara)
|
1613003005NRG24121020231188322
|
12/10/2023
|
RADHAMANI PILLAI
|
1613003005WL049779
|
RADHAMANI PILLAI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001115
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-013/1828 (Thevalakkara)
|
1613003005NRG24121020231188323
|
12/10/2023
|
SINDHU
|
1613003005WL049779
|
SINDHU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001112
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-013/1831 (Thevalakkara)
|
1613003005NRG24121020231188324
|
12/10/2023
|
LEKSHMIKUTTY.K
|
1613003005WL049779
|
LEKSHMIKUTTY.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001117
|
|
Mrs. LAKSHMIKUTTY K
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-013/1832 (Thevalakkara)
|
1613003005NRG24121020231188325
|
12/10/2023
|
LALITHA
|
1613003005WL049779
|
LALITHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001108
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-013/1835 (Thevalakkara)
|
1613003005NRG24121020231188327
|
12/10/2023
|
GIRIJA.G
|
1613003005WL049779
|
GIRIJA.G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001114
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-013/1846 (Thevalakkara)
|
1613003005NRG24121020231188328
|
12/10/2023
|
THANKAMANI
|
1613003005WL049779
|
THANKAMANI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001106
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-013/1970 (Thevalakkara)
|
1613003005NRG24121020231188329
|
12/10/2023
|
Arifa Beevi
|
1613003005WL049779
|
Arifa Beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001128
|
|
Mrs. ARIFA BEEVI .
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-013/2143 (Thevalakkara)
|
1613003005NRG24121020231188330
|
12/10/2023
|
SREEDEVI AMMA.R
|
1613003005WL049779
|
SREEDEVI AMMA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001124
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-005-013/229 (Thevalakkara)
|
1613003005NRG24121020231188331
|
12/10/2023
|
Lalithakumari
|
1613003005WL049779
|
Lalithakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001127
|
|
Mr. LALITHA KUMARI
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-013/375 (Thevalakkara)
|
1613003005NRG24121020231188334
|
12/10/2023
|
SREEKUMARI.O
|
1613003005WL049779
|
SREEKUMARI.O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001118
|
|
Mrs. SREEKUMARI O
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-013/444 (Thevalakkara)
|
1613003005NRG24121020231188337
|
12/10/2023
|
RAJI.P
|
1613003005WL049779
|
RAJI.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001119
|
|
Mrs. RAJI P
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-013/500 (Thevalakkara)
|
1613003005NRG24121020231188339
|
12/10/2023
|
Ambika Amma
|
1613003005WL049779
|
Ambika Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001132
|
|
Mrs. AMBIKA AMMA
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-013/7 (Thevalakkara)
|
1613003005NRG24121020231188340
|
12/10/2023
|
SANTHAKUMARI AMMA
|
1613003005WL049779
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001120
|
|
Mrs. SANTHAKUMARI AMMA G
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-013/715 (Thevalakkara)
|
1613003005NRG24121020231188341
|
12/10/2023
|
SHEELA
|
1613003005WL049779
|
SHEELA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001122
|
|
Mrs. SHEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44715
|
44715
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-013/4272 (Thevalakkara)
|
1613003005NRG24121020231188336
|
12/10/2023
|
Andavally
|
1613003005WL049779
|
Andavally
|
00415
|
SBIN0001829
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001134
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-013/1832 (Thevalakkara)
|
1613003005NRG24121020231188326
|
12/10/2023
|
Shivan Pilla
|
1613003005WL049779
|
Shivan Pilla
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7353001129
|
|
Shivan Pilla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
28
|
Chavara
|
KL-13-003-005-013/2345 (Thevalakkara)
|
1613003005NRG24121020231188332
|
12/10/2023
|
Raji
|
1613003005WL049779
|
Raji
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001133
|
|
MRS RAJI O
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-005-013/268 (Thevalakkara)
|
1613003005NRG24121020231188333
|
12/10/2023
|
Mary
|
1613003005WL049779
|
Mary
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001130
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-005-013/4149 (Thevalakkara)
|
1613003005NRG24121020231188335
|
12/10/2023
|
Geetha Kumari
|
1613003005WL049779
|
Geetha Kumari
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001125
|
|
MRS GEETHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-005-013/4446 (Thevalakkara)
|
1613003005NRG24121020231188338
|
12/10/2023
|
Geetha B
|
1613003005WL049779
|
Geetha B
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7353001131
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56265
|
56265
|
|
|
|
|
|
|
|