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)
|
1613003005NRG24010820230681005
|
01/08/2023
|
Jamarseena
|
1613003005WL028429
|
Jamarseena
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106909
|
|
JAMARSEENA
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-005-006/4257 (Thevalakkara)
|
1613003005NRG24010820230681009
|
01/08/2023
|
Vinitha
|
1613003005WL028429
|
Vinitha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106910
|
|
Mrs. Vinitha V
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-006/4263 (Thevalakkara)
|
1613003005NRG24010820230681014
|
01/08/2023
|
Biju Thomas Subha
|
1613003005WL028429
|
Biju Thomas Subha
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
07/08/2023
|
|
4285106907
|
|
MR THOMASKUTTY T
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-005-006/4267 (Thevalakkara)
|
1613003005NRG24010820230681016
|
01/08/2023
|
Bindhu
|
1613003005WL028429
|
Bindhu
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106913
|
|
BINDHU
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-005-006/4268 (Thevalakkara)
|
1613003005NRG24010820230681017
|
01/08/2023
|
Sunitha
|
1613003005WL028429
|
Sunitha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106908
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chavara
|
KL-13-003-005-006/4294 (Thevalakkara)
|
1613003005NRG24010820230681023
|
01/08/2023
|
Jammakutty
|
1613003005WL028429
|
Jammakutty
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106906
|
|
JAMMAKUTTY .
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-005-006/4324 (Thevalakkara)
|
1613003005NRG24010820230681028
|
01/08/2023
|
Edward S
|
1613003005WL028429
|
Edward S
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
07/08/2023
|
|
4285106912
|
|
EDWARD S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-006/4246 (Thevalakkara)
|
1613003005NRG24010820230681006
|
01/08/2023
|
Manjusha
|
1613003005WL028429
|
Manjusha
|
00127
|
FDRL0001998
|
660
|
660
|
Processed
|
07/08/2023
|
|
4285106911
|
|
MANJUSHA D
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-005-006/4269 (Thevalakkara)
|
1613003005NRG24010820230681018
|
01/08/2023
|
Rani
|
1613003005WL028429
|
Rani
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106915
|
|
RANI
|
UCO BANK(607066)
|
10
|
Chavara
|
KL-13-003-005-006/4285 (Thevalakkara)
|
1613003005NRG24010820230681021
|
01/08/2023
|
Radhika
|
1613003005WL028429
|
Radhika
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106914
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-005-006/4194 (Thevalakkara)
|
1613003005NRG24010820230681000
|
01/08/2023
|
BEENA KUMARI
|
1613003005WL028429
|
BEENA KUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/08/2023
|
|
4285106925
|
|
Mrs. BEENA KUMARI
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-006/4229 (Thevalakkara)
|
1613003005NRG24010820230681001
|
01/08/2023
|
Sheeba
|
1613003005WL028429
|
Sheeba
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
07/08/2023
|
|
4285106934
|
|
Mrs. SHEEBA P
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-006/4234 (Thevalakkara)
|
1613003005NRG24010820230681003
|
01/08/2023
|
Helen Leela
|
1613003005WL028429
|
Helen Leela
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106921
|
|
Mrs. HALEENAMMA LEELA E
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-006/4251 (Thevalakkara)
|
1613003005NRG24010820230681007
|
01/08/2023
|
Rema Devi
|
1613003005WL028429
|
Rema Devi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106928
|
|
Mrs. P I REMADEVI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-006/4252 (Thevalakkara)
|
1613003005NRG24010820230681008
|
01/08/2023
|
Beena
|
1613003005WL028429
|
Beena
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
07/08/2023
|
|
4285106922
|
|
BEENA
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-005-006/4260 (Thevalakkara)
|
1613003005NRG24010820230681011
|
01/08/2023
|
Bindhu
|
1613003005WL028429
|
Bindhu
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/08/2023
|
|
4285106933
|
|
BINDHU B
|
HDFC BANK LTD(607152)
|
17
|
Chavara
|
KL-13-003-005-006/4261 (Thevalakkara)
|
1613003005NRG24010820230681012
|
01/08/2023
|
Radhamani
|
1613003005WL028429
|
Radhamani
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106930
|
|
Mrs. Radhamani K .
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-006/4262 (Thevalakkara)
|
1613003005NRG24010820230681013
|
01/08/2023
|
Leela
|
1613003005WL028429
|
Leela
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106926
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-006/4264 (Thevalakkara)
|
1613003005NRG24010820230681015
|
01/08/2023
|
Shivan Pilla
|
1613003005WL028429
|
Shivan Pilla
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106923
|
|
Mr. Sivan Pillai. G
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-006/4270 (Thevalakkara)
|
1613003005NRG24010820230681019
|
01/08/2023
|
SUNDARESAN
|
1613003005WL028429
|
SUNDARESAN
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106924
|
|
Mr. K Sundaresan .
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-006/4287 (Thevalakkara)
|
1613003005NRG24010820230681022
|
01/08/2023
|
Benance
|
1613003005WL028429
|
Benance
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106927
|
|
Mr. Benance P
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-006/4303 (Thevalakkara)
|
1613003005NRG24010820230681024
|
01/08/2023
|
Sudharma
|
1613003005WL028429
|
Sudharma
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/08/2023
|
|
4285106920
|
|
SUDHARMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-005-006/4305 (Thevalakkara)
|
1613003005NRG24010820230681025
|
01/08/2023
|
Radhamani
|
1613003005WL028429
|
Radhamani
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106931
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chavara
|
KL-13-003-005-006/4307 (Thevalakkara)
|
1613003005NRG24010820230681026
|
01/08/2023
|
Anitha B
|
1613003005WL028429
|
Anitha B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106929
|
|
ANITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-005-006/4312 (Thevalakkara)
|
1613003005NRG24010820230681027
|
01/08/2023
|
Shivan Kutty
|
1613003005WL028429
|
Shivan Kutty
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106932
|
|
Mr. sivankutty
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-006/838 (Thevalakkara)
|
1613003005NRG24010820230681029
|
01/08/2023
|
GEETHA CLEETUS
|
1613003005WL028429
|
GEETHA CLEETUS
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/08/2023
|
|
4285106904
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-006/869 (Thevalakkara)
|
1613003005NRG24010820230681030
|
01/08/2023
|
LEELAMMA.B
|
1613003005WL028429
|
LEELAMMA.B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106905
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-006/4240 (Thevalakkara)
|
1613003005NRG24010820230681004
|
01/08/2023
|
Jagadambika
|
1613003005WL028429
|
Jagadambika
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106919
|
|
JAGADAMBIKA
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-005-006/4258 (Thevalakkara)
|
1613003005NRG24010820230681010
|
01/08/2023
|
Lilly
|
1613003005WL028429
|
Lilly
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106917
|
|
MS LILLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-006/4233 (Thevalakkara)
|
1613003005NRG24010820230681002
|
01/08/2023
|
Sobhana
|
1613003005WL028429
|
Sobhana
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
07/08/2023
|
|
4285106916
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-005-006/4284 (Thevalakkara)
|
1613003005NRG24010820230681020
|
01/08/2023
|
Jyothilekshmi
|
1613003005WL028429
|
Jyothilekshmi
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
07/08/2023
|
|
4285106918
|
|
JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35310
|
35310
|
|
|
|
|
|
|
|