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-13-003-005-005/692 (Thevalakkara)
|
1613003005NRG24300620230465023
|
30/06/2023
|
RAMLATH M
|
1613003005WL019460
|
RAMLATH M
|
00127
|
FDRL0001083
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710167
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/4750 (Thevalakkara)
|
1613003005NRG24300620230465011
|
30/06/2023
|
Sajitha
|
1613003005WL019460
|
Sajitha
|
00127
|
FDRL0001998
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710168
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-005-005/4993 (Thevalakkara)
|
1613003005NRG24300620230465016
|
30/06/2023
|
Rasiya
|
1613003005WL019460
|
Rasiya
|
00127
|
FDRL0001998
|
300
|
300
|
Processed
|
10/07/2023
|
|
3284710169
|
|
MRS RASIYA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-005/1078 (Thevalakkara)
|
1613003005NRG24300620230464996
|
30/06/2023
|
VIJAYALEKSHMI
|
1613003005WL019460
|
VIJAYALEKSHMI
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
10/07/2023
|
|
3284710180
|
|
Mrs. VIJAYALEKSHMI .
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-005/1079 (Thevalakkara)
|
1613003005NRG24300620230464997
|
30/06/2023
|
RAMANIYAMMA.K
|
1613003005WL019460
|
RAMANIYAMMA.K
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
10/07/2023
|
|
3284710192
|
|
Mrs. RAMANIYAMMA K
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-005/1374 (Thevalakkara)
|
1613003005NRG24300620230464999
|
30/06/2023
|
RATHI.R
|
1613003005WL019460
|
RATHI.R
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710165
|
|
Mrs. RATHI R
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-005/1380 (Thevalakkara)
|
1613003005NRG24300620230465000
|
30/06/2023
|
PARUKUTTYAMMA.B
|
1613003005WL019460
|
PARUKUTTYAMMA.B
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710163
|
|
Mrs. PARUKUTTYAMMA B
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-005/1381 (Thevalakkara)
|
1613003005NRG24300620230465002
|
30/06/2023
|
DEVAKI AMMA
|
1613003005WL019460
|
DEVAKI AMMA
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710158
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-005-005/1384 (Thevalakkara)
|
1613003005NRG24300620230465003
|
30/06/2023
|
VIJAYAMMA
|
1613003005WL019460
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710162
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-005/1881 (Thevalakkara)
|
1613003005NRG24300620230465004
|
30/06/2023
|
EBRAHIMKUTTY
|
1613003005WL019460
|
EBRAHIMKUTTY
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710166
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-005/4035 (Thevalakkara)
|
1613003005NRG24300620230465006
|
30/06/2023
|
Mini
|
1613003005WL019460
|
Mini
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710177
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-005/4123 (Thevalakkara)
|
1613003005NRG24300620230465007
|
30/06/2023
|
SUJATHA
|
1613003005WL019460
|
SUJATHA
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
10/07/2023
|
|
3284710176
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
13
|
Chavara
|
KL-13-003-005-005/4976 (Thevalakkara)
|
1613003005NRG24300620230465013
|
30/06/2023
|
Rejani
|
1613003005WL019460
|
Rejani
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710179
|
|
Mrs. REJANI R
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-005/4980 (Thevalakkara)
|
1613003005NRG24300620230465014
|
30/06/2023
|
Omana
|
1613003005WL019460
|
Omana
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710182
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-005/4984 (Thevalakkara)
|
1613003005NRG24300620230465015
|
30/06/2023
|
Salini
|
1613003005WL019460
|
Salini
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710186
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-005/4998 (Thevalakkara)
|
1613003005NRG24300620230465017
|
30/06/2023
|
Jayanthy S
|
1613003005WL019460
|
Jayanthy S
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710185
|
|
Mr. Jayanthi S
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-005/5021 (Thevalakkara)
|
1613003005NRG24300620230465019
|
30/06/2023
|
Ponnamma Amma
|
1613003005WL019460
|
Ponnamma Amma
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710181
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-005/5035 (Thevalakkara)
|
1613003005NRG24300620230465021
|
30/06/2023
|
SREENIVASAN
|
1613003005WL019460
|
SREENIVASAN
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710188
|
|
Mr. SREENIVASAN .
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-005/53 (Thevalakkara)
|
1613003005NRG24300620230465022
|
30/06/2023
|
Lakshmikutti Amma
|
1613003005WL019460
|
Lakshmikutti Amma
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710187
|
|
Mrs. Lekshmikutty Amma
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-005/693 (Thevalakkara)
|
1613003005NRG24300620230465024
|
30/06/2023
|
U.AMBILI
|
1613003005WL019460
|
U.AMBILI
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710155
|
|
Mrs. U AMBILI
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-005/723 (Thevalakkara)
|
1613003005NRG24300620230465025
|
30/06/2023
|
SUDHA.S
|
1613003005WL019460
|
SUDHA.S
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710159
|
|
SUDHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
22
|
Chavara
|
KL-13-003-005-005/726 (Thevalakkara)
|
1613003005NRG24300620230465026
|
30/06/2023
|
BABY.P
|
1613003005WL019460
|
BABY.P
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710156
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-005/730 (Thevalakkara)
|
1613003005NRG24300620230465027
|
30/06/2023
|
Vijayamma
|
1613003005WL019460
|
Vijayamma
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710164
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-005/742 (Thevalakkara)
|
1613003005NRG24300620230465028
|
30/06/2023
|
SYAMALAYAMMA
|
1613003005WL019460
|
SYAMALAYAMMA
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710154
|
|
Mrs. SYAMALAYAMMA K
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-005/747 (Thevalakkara)
|
1613003005NRG24300620230465029
|
30/06/2023
|
DROUPATHY.B
|
1613003005WL019460
|
DROUPATHY.B
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710157
|
|
Mrs. Draupadi
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-005/764 (Thevalakkara)
|
1613003005NRG24300620230465031
|
30/06/2023
|
PONNAMMA.T
|
1613003005WL019460
|
PONNAMMA.T
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
10/07/2023
|
|
3284710160
|
|
Mrs. PONNAMMA T
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-005/793 (Thevalakkara)
|
1613003005NRG24300620230465032
|
30/06/2023
|
SUMANGALA.S
|
1613003005WL019460
|
SUMANGALA.S
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710161
|
|
Mrs. SUMANGALA S
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-007/4281 (Thevalakkara)
|
1613003005NRG24300620230465033
|
30/06/2023
|
Kalpana
|
1613003005WL019460
|
Kalpana
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
10/07/2023
|
|
3284710178
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-005-009/4418 (Thevalakkara)
|
1613003005NRG24300620230465034
|
30/06/2023
|
Babu
|
1613003005WL019460
|
Babu
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710175
|
|
Mr. BABU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-005/5034 (Thevalakkara)
|
1613003005NRG24300620230465020
|
30/06/2023
|
Anitha D
|
1613003005WL019460
|
Anitha D
|
00409
|
SIBL0000172
|
300
|
300
|
Processed
|
10/07/2023
|
|
3284710153
|
|
ANITHA D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-005/4701 (Thevalakkara)
|
1613003005NRG24300620230465008
|
30/06/2023
|
Kumari
|
1613003005WL019460
|
Kumari
|
00415
|
SBIN0004405
|
300
|
300
|
Processed
|
10/07/2023
|
|
3284710170
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-005/107 (Thevalakkara)
|
1613003005NRG24300620230464995
|
30/06/2023
|
Sudhamani
|
1613003005WL019460
|
Sudhamani
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710191
|
|
Sudhamani
|
DHANALAXMI BANK(607239)
|
33
|
Chavara
|
KL-13-003-005-005/134 (Thevalakkara)
|
1613003005NRG24300620230464998
|
30/06/2023
|
Sunitha Kumari
|
1613003005WL019460
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710171
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-005/1380 (Thevalakkara)
|
1613003005NRG24300620230465001
|
30/06/2023
|
Sreedevi Amma
|
1613003005WL019460
|
Sreedevi Amma
|
00415
|
SBIN0015785
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710174
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-005-005/4731 (Thevalakkara)
|
1613003005NRG24300620230465009
|
30/06/2023
|
Sujatha
|
1613003005WL019460
|
Sujatha
|
00415
|
SBIN0015785
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710190
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-005-005/4755 (Thevalakkara)
|
1613003005NRG24300620230465012
|
30/06/2023
|
Padmavathy
|
1613003005WL019460
|
Padmavathy
|
00415
|
SBIN0015785
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710172
|
|
MRS PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-005-005/5012 (Thevalakkara)
|
1613003005NRG24300620230465018
|
30/06/2023
|
Rajalekshmi
|
1613003005WL019460
|
Rajalekshmi
|
00415
|
SBIN0015785
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710173
|
|
Rajalekshmi
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-005/4739 (Thevalakkara)
|
1613003005NRG24300620230465010
|
30/06/2023
|
Sudha
|
1613003005WL019460
|
Sudha
|
00415
|
SBIN0070283
|
300
|
300
|
Processed
|
10/07/2023
|
|
3284710184
|
|
SUDHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-005/2603 (Thevalakkara)
|
1613003005NRG24300620230465005
|
30/06/2023
|
Anila M
|
1613003005WL019460
|
Anila M
|
00415
|
SBIN0070450
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710189
|
|
Mrs. ANILA M
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-005/749 (Thevalakkara)
|
1613003005NRG24300620230465030
|
30/06/2023
|
Geetha Devi
|
1613003005WL019460
|
Geetha Devi
|
00415
|
SBIN0070450
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284710183
|
|
MRS GEETHA DEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|