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-13-003-005-015/4187 (Thevalakkara)
|
1613003005NRG24131020231196460
|
13/10/2023
|
Salini K
|
1613003005WL050086
|
Salini K
|
00078
|
CNRB0002896
|
330
|
330
|
Processed
|
11/11/2023
|
|
7362309480
|
|
SALINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/954 (Thevalakkara)
|
1613003005NRG24131020231196487
|
13/10/2023
|
Gopalakrishna Pillai
|
1613003005WL050086
|
Gopalakrishna Pillai
|
00176
|
IDIB000T007
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309481
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-013/560 (Thevalakkara)
|
1613003005NRG24131020231196449
|
13/10/2023
|
SARASWATHY AMMA
|
1613003005WL050086
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309461
|
|
Mrs. SARASWATHY AMMA E
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-015/1560 (Thevalakkara)
|
1613003005NRG24131020231196451
|
13/10/2023
|
Sarada. S
|
1613003005WL050086
|
Sarada. S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309477
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-015/1565 (Thevalakkara)
|
1613003005NRG24131020231196452
|
13/10/2023
|
CHELLAMMA .E
|
1613003005WL050086
|
CHELLAMMA .E
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309462
|
|
Mrs. CHELLAMMA E
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-015/1567 (Thevalakkara)
|
1613003005NRG24131020231196453
|
13/10/2023
|
SHERIFA
|
1613003005WL050086
|
SHERIFA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7362309451
|
|
SHERIFA
|
INDUSIND BANK(607189)
|
7
|
Chavara
|
KL-13-003-005-015/1571 (Thevalakkara)
|
1613003005NRG24131020231196454
|
13/10/2023
|
THANKAMANIYAMMA
|
1613003005WL050086
|
THANKAMANIYAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7362309485
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
8
|
Chavara
|
KL-13-003-005-015/1946 (Thevalakkara)
|
1613003005NRG24131020231196455
|
13/10/2023
|
VIJYAMMA
|
1613003005WL050086
|
VIJYAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309463
|
|
Mrs. VIJAYAMMA P
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-015/2930 (Thevalakkara)
|
1613003005NRG24131020231196457
|
13/10/2023
|
OMANAYAMMA
|
1613003005WL050086
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309464
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-015/3542 (Thevalakkara)
|
1613003005NRG24131020231196458
|
13/10/2023
|
SYAMALA .P
|
1613003005WL050086
|
SYAMALA .P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309465
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-015/4224 (Thevalakkara)
|
1613003005NRG24131020231196461
|
13/10/2023
|
Soumya
|
1613003005WL050086
|
Soumya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309483
|
|
Mrs. Soumya B
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-015/4231 (Thevalakkara)
|
1613003005NRG24131020231196463
|
13/10/2023
|
Ayappan Pillai
|
1613003005WL050086
|
Ayappan Pillai
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7362309484
|
|
Mr. Ayyappan Pillai
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-015/4276 (Thevalakkara)
|
1613003005NRG24131020231196465
|
13/10/2023
|
Radhamani
|
1613003005WL050086
|
Radhamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309482
|
|
Mrs. Radhamony
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-015/556 (Thevalakkara)
|
1613003005NRG24131020231196466
|
13/10/2023
|
LEELA.N
|
1613003005WL050086
|
LEELA.N
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7362309466
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-005-015/591 (Thevalakkara)
|
1613003005NRG24131020231196467
|
13/10/2023
|
SHEEJA. L
|
1613003005WL050086
|
SHEEJA. L
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309467
|
|
Mrs. L SHEEJA
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-015/78 (Thevalakkara)
|
1613003005NRG24131020231196468
|
13/10/2023
|
K SARASWATHY
|
1613003005WL050086
|
K SARASWATHY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309449
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-015/79 (Thevalakkara)
|
1613003005NRG24131020231196469
|
13/10/2023
|
USHA KUMARI
|
1613003005WL050086
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7362309459
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
18
|
Chavara
|
KL-13-003-005-015/81 (Thevalakkara)
|
1613003005NRG24131020231196470
|
13/10/2023
|
NABEESATHU BEEVI
|
1613003005WL050086
|
NABEESATHU BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309456
|
|
Mrs. NABEESATHU BEEVI
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-015/902 (Thevalakkara)
|
1613003005NRG24131020231196471
|
13/10/2023
|
C.DEEPTHI
|
1613003005WL050086
|
C.DEEPTHI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7362309450
|
|
Smt. C DEEPTHI
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-015/904 (Thevalakkara)
|
1613003005NRG24131020231196472
|
13/10/2023
|
SUSHEELA.R
|
1613003005WL050086
|
SUSHEELA.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7362309452
|
|
Mrs. SUSHEELA R
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-015/907 (Thevalakkara)
|
1613003005NRG24131020231196473
|
13/10/2023
|
SAHIRA BEEVI
|
1613003005WL050086
|
SAHIRA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309454
|
|
Mrs. Sahira Beevi A
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-015/911 (Thevalakkara)
|
1613003005NRG24131020231196474
|
13/10/2023
|
PRASANNA KUMARY.S
|
1613003005WL050086
|
PRASANNA KUMARY.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309455
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-015/913 (Thevalakkara)
|
1613003005NRG24131020231196475
|
13/10/2023
|
RAJESWARI AMMA
|
1613003005WL050086
|
RAJESWARI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7362309453
|
|
Mrs. RAJESWARI AMMA
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-015/914 (Thevalakkara)
|
1613003005NRG24131020231196476
|
13/10/2023
|
CLARAMMA.P.A
|
1613003005WL050086
|
CLARAMMA.P.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7362309468
|
|
Mrs. CLARAMMA P A
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-015/918 (Thevalakkara)
|
1613003005NRG24131020231196477
|
13/10/2023
|
SANTHA KUMARI AMMA
|
1613003005WL050086
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309460
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-015/922 (Thevalakkara)
|
1613003005NRG24131020231196478
|
13/10/2023
|
SOBHANAYAMMA.I
|
1613003005WL050086
|
SOBHANAYAMMA.I
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309478
|
|
Mrs. SOBHANAYAMMA I
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-015/925 (Thevalakkara)
|
1613003005NRG24131020231196479
|
13/10/2023
|
SHYLAJA VIJAYAN
|
1613003005WL050086
|
SHYLAJA VIJAYAN
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7362309469
|
|
MRS SHYLAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-005-015/936 (Thevalakkara)
|
1613003005NRG24131020231196480
|
13/10/2023
|
AISHAKUNJU.P
|
1613003005WL050086
|
AISHAKUNJU.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309470
|
|
Mrs. AISHAKUNJU P
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-015/938 (Thevalakkara)
|
1613003005NRG24131020231196481
|
13/10/2023
|
Osilath. S
|
1613003005WL050086
|
Osilath. S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7362309471
|
|
Mrs. OSILATH S
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-015/942 (Thevalakkara)
|
1613003005NRG24131020231196482
|
13/10/2023
|
THANKAMANI AMMA
|
1613003005WL050086
|
THANKAMANI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7362309472
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-015/945 (Thevalakkara)
|
1613003005NRG24131020231196483
|
13/10/2023
|
Vanajakumari
|
1613003005WL050086
|
Vanajakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309486
|
|
Mrs. VANAJA KUMARI
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-015/948 (Thevalakkara)
|
1613003005NRG24131020231196484
|
13/10/2023
|
AMBILY A
|
1613003005WL050086
|
AMBILY A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309474
|
|
Mrs. AMBILY A
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-015/949 (Thevalakkara)
|
1613003005NRG24131020231196485
|
13/10/2023
|
THANKACHI . M
|
1613003005WL050086
|
THANKACHI . M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7362309458
|
|
Mrs. THANKACHI M
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-015/952 (Thevalakkara)
|
1613003005NRG24131020231196486
|
13/10/2023
|
SANTHAKUMARI .B
|
1613003005WL050086
|
SANTHAKUMARI .B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309475
|
|
Mrs. Santhakumari Amma
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-015/956 (Thevalakkara)
|
1613003005NRG24131020231196488
|
13/10/2023
|
VIJAYAMMA . R
|
1613003005WL050086
|
VIJAYAMMA . R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7362309473
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-015/957 (Thevalakkara)
|
1613003005NRG24131020231196489
|
13/10/2023
|
GEETHA KUMARI
|
1613003005WL050086
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7362309476
|
|
GEETHA KUMARI
|
INDUSIND BANK(607189)
|
37
|
Chavara
|
KL-13-003-005-015/958 (Thevalakkara)
|
1613003005NRG24131020231196490
|
13/10/2023
|
UMIBA
|
1613003005WL050086
|
UMIBA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7362309457
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64350
|
64350
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-014/4105 (Thevalakkara)
|
1613003005NRG24131020231196450
|
13/10/2023
|
Syama
|
1613003005WL050086
|
Syama
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7362309490
|
|
MRS SYAMA S
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-005-015/2157 (Thevalakkara)
|
1613003005NRG24131020231196456
|
13/10/2023
|
Saraswathy Amma
|
1613003005WL050086
|
Saraswathy Amma
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7362309479
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-005-015/3993 (Thevalakkara)
|
1613003005NRG24131020231196459
|
13/10/2023
|
Sherly
|
1613003005WL050086
|
Sherly
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7362309487
|
|
MR SHERLY S
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-005-015/4230 (Thevalakkara)
|
1613003005NRG24131020231196462
|
13/10/2023
|
Lathika kumari
|
1613003005WL050086
|
Lathika kumari
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7362309488
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-005-015/4273 (Thevalakkara)
|
1613003005NRG24131020231196464
|
13/10/2023
|
Thulaseedharan pillai
|
1613003005WL050086
|
Thulaseedharan pillai
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7362309489
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74910
|
74910
|
|
|
|
|
|
|
|