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-13-003-005-006/4245 (Thevalakkara)
|
1613003005NRG24270720230636166
|
27/07/2023
|
Jamarseena
|
1613003005WL026921
|
Jamarseena
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367497
|
|
JAMARSEENA
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-005-006/4257 (Thevalakkara)
|
1613003005NRG24270720230636171
|
27/07/2023
|
Vinitha
|
1613003005WL026921
|
Vinitha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4140367498
|
|
Mrs. Vinitha V
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-006/4263 (Thevalakkara)
|
1613003005NRG24270720230636176
|
27/07/2023
|
Biju Thomas Subha
|
1613003005WL026921
|
Biju Thomas Subha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4140367495
|
|
MR THOMASKUTTY T
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-005-006/4267 (Thevalakkara)
|
1613003005NRG24270720230636179
|
27/07/2023
|
Bindhu
|
1613003005WL026921
|
Bindhu
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367501
|
|
BINDHU
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-005-006/4268 (Thevalakkara)
|
1613003005NRG24270720230636180
|
27/07/2023
|
Sunitha
|
1613003005WL026921
|
Sunitha
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367496
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chavara
|
KL-13-003-005-006/4294 (Thevalakkara)
|
1613003005NRG24270720230636186
|
27/07/2023
|
Jammakutty
|
1613003005WL026921
|
Jammakutty
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367494
|
|
JAMMAKUTTY .
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-005-006/4324 (Thevalakkara)
|
1613003005NRG24270720230636191
|
27/07/2023
|
Edward S
|
1613003005WL026921
|
Edward S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4140367500
|
|
EDWARD S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-006/4246 (Thevalakkara)
|
1613003005NRG24270720230636167
|
27/07/2023
|
Manjusha
|
1613003005WL026921
|
Manjusha
|
00127
|
FDRL0001998
|
990
|
990
|
Processed
|
03/08/2023
|
|
4140367499
|
|
MANJUSHA D
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-005-006/4269 (Thevalakkara)
|
1613003005NRG24270720230636181
|
27/07/2023
|
Rani
|
1613003005WL026921
|
Rani
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367503
|
|
RANI
|
UCO BANK(607066)
|
10
|
Chavara
|
KL-13-003-005-006/4285 (Thevalakkara)
|
1613003005NRG24270720230636184
|
27/07/2023
|
Radhika
|
1613003005WL026921
|
Radhika
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4140367502
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-005-006/4194 (Thevalakkara)
|
1613003005NRG24270720230636162
|
27/07/2023
|
BEENA KUMARI
|
1613003005WL026921
|
BEENA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4140367514
|
|
Mrs. BEENA KUMARI
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-006/4234 (Thevalakkara)
|
1613003005NRG24270720230636164
|
27/07/2023
|
Helen Leela
|
1613003005WL026921
|
Helen Leela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367510
|
|
Mrs. HALEENAMMA LEELA E
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-006/4248 (Thevalakkara)
|
1613003005NRG24270720230636168
|
27/07/2023
|
RAJU
|
1613003005WL026921
|
RAJU
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
03/08/2023
|
|
4140367523
|
|
RAJU .
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-005-006/4251 (Thevalakkara)
|
1613003005NRG24270720230636169
|
27/07/2023
|
Rema Devi
|
1613003005WL026921
|
Rema Devi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367517
|
|
Mrs. P I REMADEVI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-006/4252 (Thevalakkara)
|
1613003005NRG24270720230636170
|
27/07/2023
|
Beena
|
1613003005WL026921
|
Beena
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4140367511
|
|
BEENA
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-005-006/4260 (Thevalakkara)
|
1613003005NRG24270720230636173
|
27/07/2023
|
Bindhu
|
1613003005WL026921
|
Bindhu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4140367522
|
|
BINDHU B
|
HDFC BANK LTD(607152)
|
17
|
Chavara
|
KL-13-003-005-006/4261 (Thevalakkara)
|
1613003005NRG24270720230636174
|
27/07/2023
|
Radhamani
|
1613003005WL026921
|
Radhamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367519
|
|
Mrs. Radhamani K .
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-006/4262 (Thevalakkara)
|
1613003005NRG24270720230636175
|
27/07/2023
|
Leela
|
1613003005WL026921
|
Leela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367515
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-006/4264 (Thevalakkara)
|
1613003005NRG24270720230636177
|
27/07/2023
|
Shivan Pilla
|
1613003005WL026921
|
Shivan Pilla
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4140367512
|
|
Mr. Sivan Pillai. G
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-006/4270 (Thevalakkara)
|
1613003005NRG24270720230636182
|
27/07/2023
|
SUNDARESAN
|
1613003005WL026921
|
SUNDARESAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367513
|
|
Mr. K Sundaresan .
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-006/4287 (Thevalakkara)
|
1613003005NRG24270720230636185
|
27/07/2023
|
Benance
|
1613003005WL026921
|
Benance
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4140367516
|
|
Mr. Benance P
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-006/4303 (Thevalakkara)
|
1613003005NRG24270720230636187
|
27/07/2023
|
Sudharma
|
1613003005WL026921
|
Sudharma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367509
|
|
SUDHARMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-005-006/4305 (Thevalakkara)
|
1613003005NRG24270720230636188
|
27/07/2023
|
Radhamani
|
1613003005WL026921
|
Radhamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367520
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-006/4307 (Thevalakkara)
|
1613003005NRG24270720230636189
|
27/07/2023
|
Anitha B
|
1613003005WL026921
|
Anitha B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367518
|
|
ANITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-005-006/4312 (Thevalakkara)
|
1613003005NRG24270720230636190
|
27/07/2023
|
Shivan Kutty
|
1613003005WL026921
|
Shivan Kutty
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367521
|
|
Mr. sivankutty
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-006/838 (Thevalakkara)
|
1613003005NRG24270720230636192
|
27/07/2023
|
GEETHA CLEETUS
|
1613003005WL026921
|
GEETHA CLEETUS
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4140367492
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-006/869 (Thevalakkara)
|
1613003005NRG24270720230636193
|
27/07/2023
|
LEELAMMA.B
|
1613003005WL026921
|
LEELAMMA.B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367493
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29370
|
29370
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-006/4240 (Thevalakkara)
|
1613003005NRG24270720230636165
|
27/07/2023
|
Jagadambika
|
1613003005WL026921
|
Jagadambika
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367508
|
|
JAGADAMBIKA
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-005-006/4258 (Thevalakkara)
|
1613003005NRG24270720230636172
|
27/07/2023
|
Lilly
|
1613003005WL026921
|
Lilly
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367506
|
|
MS LILLY
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-005-006/4265 (Thevalakkara)
|
1613003005NRG24270720230636178
|
27/07/2023
|
Vasanthakumari
|
1613003005WL026921
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
03/08/2023
|
|
4140367504
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-006/4233 (Thevalakkara)
|
1613003005NRG24270720230636163
|
27/07/2023
|
Sobhana
|
1613003005WL026921
|
Sobhana
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
4140367505
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-005-006/4284 (Thevalakkara)
|
1613003005NRG24270720230636183
|
27/07/2023
|
Jyothilekshmi
|
1613003005WL026921
|
Jyothilekshmi
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
03/08/2023
|
|
4140367507
|
|
JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55110
|
55110
|
|
|
|
|
|
|
|