|
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-13-003-005-011/1877
(Thevalakkara)
|
1613003005NRG24031020231111824
|
03/10/2023
|
Laila Beevi
|
1613003005WL046155
|
Laila Beevi
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664085
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-011/705
(Thevalakkara)
|
1613003005NRG24031020231111835
|
03/10/2023
|
Asha
|
1613003005WL046155
|
Asha
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664086
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-011/1585
(Thevalakkara)
|
1613003005NRG24031020231111822
|
03/10/2023
|
GRACY
|
1613003005WL046155
|
GRACY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664079
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-011/1585
(Thevalakkara)
|
1613003005NRG24031020231111823
|
03/10/2023
|
SOBHA
|
1613003005WL046155
|
SOBHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664080
|
|
Mrs. SOBHA G
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-011/1990
(Thevalakkara)
|
1613003005NRG24031020231111825
|
03/10/2023
|
Shobha Lalu
|
1613003005WL046155
|
Shobha Lalu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7375664073
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-011/4102
(Thevalakkara)
|
1613003005NRG24031020231111826
|
03/10/2023
|
Geethamani
|
1613003005WL046155
|
Geethamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7375664089
|
|
Mrs. Geethamany G
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-011/4120
(Thevalakkara)
|
1613003005NRG24031020231111827
|
03/10/2023
|
Stella
|
1613003005WL046155
|
Stella
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664095
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-011/466
(Thevalakkara)
|
1613003005NRG24031020231111828
|
03/10/2023
|
Cherupushpam
|
1613003005WL046155
|
Cherupushpam
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7375664068
|
|
Mrs. . CHERUPUSHAPAM
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-011/467
(Thevalakkara)
|
1613003005NRG24031020231111829
|
03/10/2023
|
MARSALINA
|
1613003005WL046155
|
MARSALINA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664083
|
|
MRS MARSALY BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-005-011/4985
(Thevalakkara)
|
1613003005NRG24031020231111830
|
03/10/2023
|
Chrisansiya
|
1613003005WL046155
|
Chrisansiya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7375664087
|
|
Mrs. Crisansiya
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-011/4988
(Thevalakkara)
|
1613003005NRG24031020231111831
|
03/10/2023
|
Loord
|
1613003005WL046155
|
Loord
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664091
|
|
Mrs. LOORD .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-011/4989
(Thevalakkara)
|
1613003005NRG24031020231111832
|
03/10/2023
|
Shyni
|
1613003005WL046155
|
Shyni
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375664090
|
|
Mrs. SHYNI N
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-011/796
(Thevalakkara)
|
1613003005NRG24031020231111836
|
03/10/2023
|
Sabeela Azeez
|
1613003005WL046155
|
Sabeela Azeez
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664070
|
|
Mrs. SABEENA BEEVI M
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-011/797
(Thevalakkara)
|
1613003005NRG24031020231111837
|
03/10/2023
|
V CHANDRIKA
|
1613003005WL046155
|
V CHANDRIKA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375664074
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-011/798
(Thevalakkara)
|
1613003005NRG24031020231111838
|
03/10/2023
|
SHEMEENA SHEMER A
|
1613003005WL046155
|
SHEMEENA SHEMER A
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375664076
|
|
Mrs. SHEMEENA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-011/799
(Thevalakkara)
|
1613003005NRG24031020231111839
|
03/10/2023
|
REMA
|
1613003005WL046155
|
REMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664081
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-011/808
(Thevalakkara)
|
1613003005NRG24031020231111840
|
03/10/2023
|
SHEELA A
|
1613003005WL046155
|
SHEELA A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664071
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-011/809
(Thevalakkara)
|
1613003005NRG24031020231111841
|
03/10/2023
|
Sudarsanan B
|
1613003005WL046155
|
Sudarsanan B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7375664096
|
|
Sudarsanan B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chavara
|
KL-13-003-005-011/818
(Thevalakkara)
|
1613003005NRG24031020231111842
|
03/10/2023
|
SHEEBA
|
1613003005WL046155
|
SHEEBA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664075
|
|
Mrs. SHEEBA ALBERT
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-011/821
(Thevalakkara)
|
1613003005NRG24031020231111843
|
03/10/2023
|
KRISHNA KUMARI S
|
1613003005WL046155
|
KRISHNA KUMARI S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375664077
|
|
Mrs. KRISHANA KUMARI S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-011/828
(Thevalakkara)
|
1613003005NRG24031020231111844
|
03/10/2023
|
JUBAIRIYA
|
1613003005WL046155
|
JUBAIRIYA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664078
|
|
Mrs. JUBAIRIYA S
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-011/830
(Thevalakkara)
|
1613003005NRG24031020231111845
|
03/10/2023
|
INDIRA
|
1613003005WL046155
|
INDIRA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375664069
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-011/834
(Thevalakkara)
|
1613003005NRG24031020231111846
|
03/10/2023
|
REMANI.S
|
1613003005WL046155
|
REMANI.S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664072
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-011/836
(Thevalakkara)
|
1613003005NRG24031020231111847
|
03/10/2023
|
VALSALA G
|
1613003005WL046155
|
VALSALA G
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664084
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-012/4318
(Thevalakkara)
|
1613003005NRG24031020231111848
|
03/10/2023
|
Lissi Antony
|
1613003005WL046155
|
Lissi Antony
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375664088
|
|
LISSY A
|
HDFC BANK LTD(607152)
|
|
26
|
Chavara
|
KL-13-003-005-017/1648
(Thevalakkara)
|
1613003005NRG24031020231111849
|
03/10/2023
|
BASHEERA BEEVI.A
|
1613003005WL046155
|
BASHEERA BEEVI.A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664082
|
|
MRS BASHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-011/4993
(Thevalakkara)
|
1613003005NRG24031020231111833
|
03/10/2023
|
Ushakumari
|
1613003005WL046155
|
Ushakumari
|
00415
|
SBIN0070056
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375664093
|
|
MRS USHA ASOKAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-011/5016
(Thevalakkara)
|
1613003005NRG24031020231111834
|
03/10/2023
|
AGNES P
|
1613003005WL046155
|
AGNES P
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375664092
|
|
Mrs. Agnes P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35970
|
35970
|
|
|
|
|
|
|
|