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-13-003-005-004/3963 (Thevalakkara)
|
1613003005NRG24030520230109788
|
03/05/2023
|
Krishna Kumari
|
1613003005WL004296
|
Krishna Kumari
|
00127
|
FDRL0001998
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610825
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-005-004/4165 (Thevalakkara)
|
1613003005NRG24030520230109792
|
03/05/2023
|
SUJATHA
|
1613003005WL004296
|
SUJATHA
|
00127
|
FDRL0001998
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610826
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-004/4438 (Thevalakkara)
|
1613003005NRG24030520230109810
|
03/05/2023
|
Sajitha G
|
1613003005WL004296
|
Sajitha G
|
00127
|
FDRL0001998
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748610827
|
|
SAJITHA G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-003/4116 (Thevalakkara)
|
1613003005NRG24030520230109779
|
03/05/2023
|
SUBAIDA BEEVI
|
1613003005WL004296
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610806
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-005-003/4177 (Thevalakkara)
|
1613003005NRG24030520230109780
|
03/05/2023
|
Bindhu
|
1613003005WL004296
|
Bindhu
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610811
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-004/1207 (Thevalakkara)
|
1613003005NRG24030520230109781
|
03/05/2023
|
R.JAYASREE
|
1613003005WL004296
|
R.JAYASREE
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748610822
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-004/1212 (Thevalakkara)
|
1613003005NRG24030520230109782
|
03/05/2023
|
HASEENA.S
|
1613003005WL004296
|
HASEENA.S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610823
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-004/1974 (Thevalakkara)
|
1613003005NRG24030520230109783
|
03/05/2023
|
MANIYAMMA
|
1613003005WL004296
|
MANIYAMMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610824
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-004/1981 (Thevalakkara)
|
1613003005NRG24030520230109784
|
03/05/2023
|
Adabiyath
|
1613003005WL004296
|
Adabiyath
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748610818
|
|
Mrs. ADABIYATH .
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-004/207 (Thevalakkara)
|
1613003005NRG24030520230109785
|
03/05/2023
|
Janamma
|
1613003005WL004296
|
Janamma
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610816
|
|
Smt. K JANAMMA
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-004/222 (Thevalakkara)
|
1613003005NRG24030520230109786
|
03/05/2023
|
VIJAYA KUMARI AMMA
|
1613003005WL004296
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610821
|
|
VIJAYAKUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
12
|
Chavara
|
KL-13-003-005-004/2666 (Thevalakkara)
|
1613003005NRG24030520230109787
|
03/05/2023
|
AISHA BEEVI.P
|
1613003005WL004296
|
AISHA BEEVI.P
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610833
|
|
Mrs. AISHA BEEVI P
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-004/4131 (Thevalakkara)
|
1613003005NRG24030520230109789
|
03/05/2023
|
USHA KUMARI
|
1613003005WL004296
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610835
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
14
|
Chavara
|
KL-13-003-005-004/4134 (Thevalakkara)
|
1613003005NRG24030520230109790
|
03/05/2023
|
MINI
|
1613003005WL004296
|
MINI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610834
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-004/4147 (Thevalakkara)
|
1613003005NRG24030520230109791
|
03/05/2023
|
RAMLA BEEVI.F
|
1613003005WL004296
|
RAMLA BEEVI.F
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610836
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-004/4171 (Thevalakkara)
|
1613003005NRG24030520230109793
|
03/05/2023
|
CHANDRAMATHY AMMA
|
1613003005WL004296
|
CHANDRAMATHY AMMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610807
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-005-004/4203 (Thevalakkara)
|
1613003005NRG24030520230109794
|
03/05/2023
|
Mayadevi Amma
|
1613003005WL004296
|
Mayadevi Amma
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610809
|
|
Mrs. MAYA DEVI AMMA
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-004/4207 (Thevalakkara)
|
1613003005NRG24030520230109795
|
03/05/2023
|
Maya
|
1613003005WL004296
|
Maya
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610817
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-005-004/4212 (Thevalakkara)
|
1613003005NRG24030520230109796
|
03/05/2023
|
SANTHA
|
1613003005WL004296
|
SANTHA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610832
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-004/4282 (Thevalakkara)
|
1613003005NRG24030520230109801
|
03/05/2023
|
Ramla Beevi
|
1613003005WL004296
|
Ramla Beevi
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610837
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-004/4302 (Thevalakkara)
|
1613003005NRG24030520230109802
|
03/05/2023
|
Suja
|
1613003005WL004296
|
Suja
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610812
|
|
SUJA C
|
INDUSIND BANK(607189)
|
22
|
Chavara
|
KL-13-003-005-004/4330 (Thevalakkara)
|
1613003005NRG24030520230109804
|
03/05/2023
|
Aseena Beevi
|
1613003005WL004296
|
Aseena Beevi
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610808
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-004/4410 (Thevalakkara)
|
1613003005NRG24030520230109807
|
03/05/2023
|
Shamalayamma
|
1613003005WL004296
|
Shamalayamma
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610814
|
|
Mrs. SHAMALAYAMMA .
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-004/4424 (Thevalakkara)
|
1613003005NRG24030520230109809
|
03/05/2023
|
Saraswathy
|
1613003005WL004296
|
Saraswathy
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610815
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-005-020/4295 (Thevalakkara)
|
1613003005NRG24030520230109811
|
03/05/2023
|
Subidabeevi
|
1613003005WL004296
|
Subidabeevi
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610810
|
|
Mrs. SUBAIDA BEEVI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-004/4217 (Thevalakkara)
|
1613003005NRG24030520230109797
|
03/05/2023
|
USHAKUMARI
|
1613003005WL004296
|
USHAKUMARI
|
00409
|
SIBL0000172
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610819
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
27
|
Chavara
|
KL-13-003-005-004/4412 (Thevalakkara)
|
1613003005NRG24030520230109808
|
03/05/2023
|
Preetha
|
1613003005WL004296
|
Preetha
|
00409
|
SIBL0000172
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748610820
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-004/4346 (Thevalakkara)
|
1613003005NRG24030520230109806
|
03/05/2023
|
Shyamala
|
1613003005WL004296
|
Shyamala
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610829
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-004/4268 (Thevalakkara)
|
1613003005NRG24030520230109799
|
03/05/2023
|
Sreelatha
|
1613003005WL004296
|
Sreelatha
|
00415
|
SBIN0015785
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748610828
|
|
Sreelatha
|
DHANALAXMI BANK(607239)
|
30
|
Chavara
|
KL-13-003-005-004/4272 (Thevalakkara)
|
1613003005NRG24030520230109800
|
03/05/2023
|
Nirmala
|
1613003005WL004296
|
Nirmala
|
00415
|
SBIN0015785
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748610830
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-005-004/4337 (Thevalakkara)
|
1613003005NRG24030520230109805
|
03/05/2023
|
Sarasamma
|
1613003005WL004296
|
Sarasamma
|
00415
|
SBIN0015785
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610831
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-004/4327 (Thevalakkara)
|
1613003005NRG24030520230109803
|
03/05/2023
|
Arifa Beevi
|
1613003005WL004296
|
Arifa Beevi
|
00415
|
SBIN0070055
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610813
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|