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)
|
1613003005NRG24270920231074965
|
27/09/2023
|
NIRMALA
|
1613003005WL044605
|
NIRMALA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600838
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-013/1783 (Thevalakkara)
|
1613003005NRG24270920231074966
|
27/09/2023
|
USAHA.X
|
1613003005WL044605
|
USAHA.X
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600837
|
|
Mrs. USHA F
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-013/1788 (Thevalakkara)
|
1613003005NRG24270920231074967
|
27/09/2023
|
Sunitha Kumari
|
1613003005WL044605
|
Sunitha Kumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600851
|
|
Mrs. SUNITHA KUMARI .
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-013/1792 (Thevalakkara)
|
1613003005NRG24270920231074968
|
27/09/2023
|
PRASANNAKUMARI.S
|
1613003005WL044605
|
PRASANNAKUMARI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600830
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
5
|
Chavara
|
KL-13-003-005-013/1804 (Thevalakkara)
|
1613003005NRG24270920231074969
|
27/09/2023
|
MANI AMMA
|
1613003005WL044605
|
MANI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263600828
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-013/1813 (Thevalakkara)
|
1613003005NRG24270920231074970
|
27/09/2023
|
THULASI BHAI
|
1613003005WL044605
|
THULASI BHAI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600826
|
|
Mrs. THULASI BHAY
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-013/1814 (Thevalakkara)
|
1613003005NRG24270920231074971
|
27/09/2023
|
K.AMBIKA KUMARI
|
1613003005WL044605
|
K.AMBIKA KUMARI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263600824
|
|
Mrs. Ambikakumari
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-013/1818 (Thevalakkara)
|
1613003005NRG24270920231074972
|
27/09/2023
|
GIRIJAYAMMA
|
1613003005WL044605
|
GIRIJAYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263600850
|
|
Mrs. GIRIJAAMMA K
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-013/1820 (Thevalakkara)
|
1613003005NRG24270920231074973
|
27/09/2023
|
REMANI.N
|
1613003005WL044605
|
REMANI.N
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263600829
|
|
REMANI.N
|
INDUSIND BANK(607189)
|
10
|
Chavara
|
KL-13-003-005-013/1823 (Thevalakkara)
|
1613003005NRG24270920231074974
|
27/09/2023
|
MOHANAN.G
|
1613003005WL044605
|
MOHANAN.G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600833
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-013/1827 (Thevalakkara)
|
1613003005NRG24270920231074975
|
27/09/2023
|
VALSALA.K
|
1613003005WL044605
|
VALSALA.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600831
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-013/1828 (Thevalakkara)
|
1613003005NRG24270920231074976
|
27/09/2023
|
SINDHU
|
1613003005WL044605
|
SINDHU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600832
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-013/1831 (Thevalakkara)
|
1613003005NRG24270920231074977
|
27/09/2023
|
LEKSHMIKUTTY.K
|
1613003005WL044605
|
LEKSHMIKUTTY.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600836
|
|
Mrs. LAKSHMIKUTTY K
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-013/1832 (Thevalakkara)
|
1613003005NRG24270920231074978
|
27/09/2023
|
LALITHA
|
1613003005WL044605
|
LALITHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600827
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-013/1835 (Thevalakkara)
|
1613003005NRG24270920231074980
|
27/09/2023
|
GIRIJA.G
|
1613003005WL044605
|
GIRIJA.G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600834
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-013/1846 (Thevalakkara)
|
1613003005NRG24270920231074981
|
27/09/2023
|
THANKAMANI
|
1613003005WL044605
|
THANKAMANI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600825
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-013/1970 (Thevalakkara)
|
1613003005NRG24270920231074982
|
27/09/2023
|
Arifa Beevi
|
1613003005WL044605
|
Arifa Beevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263600852
|
|
Mrs. ARIFA BEEVI .
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-013/2143 (Thevalakkara)
|
1613003005NRG24270920231074983
|
27/09/2023
|
SREEDEVI AMMA.R
|
1613003005WL044605
|
SREEDEVI AMMA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600835
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-005-013/229 (Thevalakkara)
|
1613003005NRG24270920231074984
|
27/09/2023
|
Lalithakumari
|
1613003005WL044605
|
Lalithakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600843
|
|
Mr. LALITHA KUMARI
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-013/375 (Thevalakkara)
|
1613003005NRG24270920231074987
|
27/09/2023
|
SREEKUMARI.O
|
1613003005WL044605
|
SREEKUMARI.O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600840
|
|
Mrs. SREEKUMARI O
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-013/500 (Thevalakkara)
|
1613003005NRG24270920231074991
|
27/09/2023
|
Ambika Amma
|
1613003005WL044605
|
Ambika Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600849
|
|
Mrs. AMBIKA AMMA
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-013/7 (Thevalakkara)
|
1613003005NRG24270920231074992
|
27/09/2023
|
SANTHAKUMARI AMMA
|
1613003005WL044605
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600839
|
|
Mrs. SANTHAKUMARI AMMA G
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-013/715 (Thevalakkara)
|
1613003005NRG24270920231074993
|
27/09/2023
|
SHEELA
|
1613003005WL044605
|
SHEELA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600841
|
|
Mrs. SHEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43230
|
43230
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-013/4272 (Thevalakkara)
|
1613003005NRG24270920231074989
|
27/09/2023
|
Andavally
|
1613003005WL044605
|
Andavally
|
00415
|
SBIN0001829
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263600842
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-013/1832 (Thevalakkara)
|
1613003005NRG24270920231074979
|
27/09/2023
|
Shivan Pilla
|
1613003005WL044605
|
Shivan Pilla
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263600844
|
|
Shivan Pilla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
26
|
Chavara
|
KL-13-003-005-013/2345 (Thevalakkara)
|
1613003005NRG24270920231074985
|
27/09/2023
|
Raji
|
1613003005WL044605
|
Raji
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263600847
|
|
MRS RAJI O
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-005-013/268 (Thevalakkara)
|
1613003005NRG24270920231074986
|
27/09/2023
|
Mary
|
1613003005WL044605
|
Mary
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263600846
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-005-013/4149 (Thevalakkara)
|
1613003005NRG24270920231074988
|
27/09/2023
|
Geetha Kumari
|
1613003005WL044605
|
Geetha Kumari
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263600845
|
|
MRS GEETHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-005-013/4446 (Thevalakkara)
|
1613003005NRG24270920231074990
|
27/09/2023
|
Geetha B
|
1613003005WL044605
|
Geetha B
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263600848
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|