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-13-003-005-005/4259 (Thevalakkara)
|
1613003005NRG24200720230579192
|
20/07/2023
|
Simi
|
1613003005WL024503
|
Simi
|
00127
|
FDRL0001998
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794573
|
|
Mrs. Simi A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/1388 (Thevalakkara)
|
1613003005NRG24200720230579147
|
20/07/2023
|
SHAJITHA
|
1613003005WL024503
|
SHAJITHA
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794565
|
|
Mrs. SHAJITHA .
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-005/1418 (Thevalakkara)
|
1613003005NRG24200720230579152
|
20/07/2023
|
VIJAYAMMA.C
|
1613003005WL024503
|
VIJAYAMMA.C
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794567
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-005/1877 (Thevalakkara)
|
1613003005NRG24200720230579156
|
20/07/2023
|
Leela
|
1613003005WL024503
|
Leela
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794571
|
|
Leela
|
DHANALAXMI BANK(607239)
|
5
|
Chavara
|
KL-13-003-005-005/1939 (Thevalakkara)
|
1613003005NRG24200720230579159
|
20/07/2023
|
Santha
|
1613003005WL024503
|
Santha
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952794587
|
|
Mrs. SANTHA B
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-005/1939 (Thevalakkara)
|
1613003005NRG24200720230579162
|
20/07/2023
|
SYAMALA.K
|
1613003005WL024503
|
SYAMALA.K
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952794558
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-005/2019 (Thevalakkara)
|
1613003005NRG24200720230579166
|
20/07/2023
|
SMINU.G
|
1613003005WL024503
|
SMINU.G
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794555
|
|
Mrs. Sminu G
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-005/2239 (Thevalakkara)
|
1613003005NRG24200720230579169
|
20/07/2023
|
MAYADEVI
|
1613003005WL024503
|
MAYADEVI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794582
|
|
Mrs. MAYADEVI
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-005/4100 (Thevalakkara)
|
1613003005NRG24200720230579172
|
20/07/2023
|
Sindhu
|
1613003005WL024503
|
Sindhu
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952794588
|
|
SINDHU A
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-005-005/4120 (Thevalakkara)
|
1613003005NRG24200720230579175
|
20/07/2023
|
BASHEERA BEEVI
|
1613003005WL024503
|
BASHEERA BEEVI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794584
|
|
BASHEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
11
|
Chavara
|
KL-13-003-005-005/4125 (Thevalakkara)
|
1613003005NRG24200720230579178
|
20/07/2023
|
pushpalatha
|
1613003005WL024503
|
pushpalatha
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794598
|
|
Mrs. PUSHPALATHA L
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-005/4131 (Thevalakkara)
|
1613003005NRG24200720230579185
|
20/07/2023
|
Remadevi
|
1613003005WL024503
|
Remadevi
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794594
|
|
Remadevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
13
|
Chavara
|
KL-13-003-005-005/4132 (Thevalakkara)
|
1613003005NRG24200720230579187
|
20/07/2023
|
Suma
|
1613003005WL024503
|
Suma
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794586
|
|
Mrs. Suma .
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-005/4133 (Thevalakkara)
|
1613003005NRG24200720230579190
|
20/07/2023
|
AJITHA KUMARI
|
1613003005WL024503
|
AJITHA KUMARI
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794560
|
|
Mrs. AJITHA KUMARI O
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-005/4246 (Thevalakkara)
|
1613003005NRG24200720230579191
|
20/07/2023
|
Nanu
|
1613003005WL024503
|
Nanu
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794592
|
|
Mr. NANU
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-005/4528 (Thevalakkara)
|
1613003005NRG24200720230579194
|
20/07/2023
|
SUBHA.M
|
1613003005WL024503
|
SUBHA.M
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794570
|
|
Mrs. SUBHA M
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-005/4542 (Thevalakkara)
|
1613003005NRG24200720230579195
|
20/07/2023
|
LEEJA KUMARI
|
1613003005WL024503
|
LEEJA KUMARI
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794585
|
|
Mrs. Leejakumari
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-005/4723 (Thevalakkara)
|
1613003005NRG24200720230579201
|
20/07/2023
|
Ganga
|
1613003005WL024503
|
Ganga
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952794595
|
|
Ganga
|
DHANALAXMI BANK(607239)
|
19
|
Chavara
|
KL-13-003-005-005/4968 (Thevalakkara)
|
1613003005NRG24200720230579205
|
20/07/2023
|
Anitha
|
1613003005WL024503
|
Anitha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794590
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-005-005/5009 (Thevalakkara)
|
1613003005NRG24200720230579208
|
20/07/2023
|
Radha
|
1613003005WL024503
|
Radha
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952794597
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chavara
|
KL-13-003-005-005/53 (Thevalakkara)
|
1613003005NRG24200720230579210
|
20/07/2023
|
Sindhu
|
1613003005WL024503
|
Sindhu
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952794596
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-005-005/572 (Thevalakkara)
|
1613003005NRG24200720230579211
|
20/07/2023
|
GIRIJA DEVI
|
1613003005WL024503
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952794566
|
|
GIRIJADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-005-005/580 (Thevalakkara)
|
1613003005NRG24200720230579212
|
20/07/2023
|
SUVARNA KUMARY AMMA .T
|
1613003005WL024503
|
SUVARNA KUMARY AMMA .T
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794568
|
|
Mrs. Suvarna
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-005/716 (Thevalakkara)
|
1613003005NRG24200720230579213
|
20/07/2023
|
SATHY
|
1613003005WL024503
|
SATHY
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794569
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
25
|
Chavara
|
KL-13-003-005-005/728 (Thevalakkara)
|
1613003005NRG24200720230579214
|
20/07/2023
|
THULASIDARAN NAI.B
|
1613003005WL024503
|
THULASIDARAN NAI.B
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952794561
|
|
THULASEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-005-005/729 (Thevalakkara)
|
1613003005NRG24200720230579215
|
20/07/2023
|
MANIYAMMA.T
|
1613003005WL024503
|
MANIYAMMA.T
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794572
|
|
Mrs. MANIYAMMA T
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-005/732 (Thevalakkara)
|
1613003005NRG24200720230579216
|
20/07/2023
|
LEAKSHMI.K
|
1613003005WL024503
|
LEAKSHMI.K
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952794557
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chavara
|
KL-13-003-005-005/735 (Thevalakkara)
|
1613003005NRG24200720230579217
|
20/07/2023
|
VIMALAN
|
1613003005WL024503
|
VIMALAN
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794552
|
|
MR VIMALAN S
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-005-005/736 (Thevalakkara)
|
1613003005NRG24200720230579218
|
20/07/2023
|
AMBUJAKSHI.V
|
1613003005WL024503
|
AMBUJAKSHI.V
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794553
|
|
Mrs. AMBUJAKSHI V
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-005/744 (Thevalakkara)
|
1613003005NRG24200720230579219
|
20/07/2023
|
MANIAMMA.K
|
1613003005WL024503
|
MANIAMMA.K
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794564
|
|
Mrs. MANIAMMA K
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-005/746 (Thevalakkara)
|
1613003005NRG24200720230579220
|
20/07/2023
|
VIJAYAMMA.M
|
1613003005WL024503
|
VIJAYAMMA.M
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794556
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-005/748 (Thevalakkara)
|
1613003005NRG24200720230579221
|
20/07/2023
|
SANTHAMMA.G
|
1613003005WL024503
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794559
|
|
Mrs. SASTHAMMA G
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-005/753 (Thevalakkara)
|
1613003005NRG24200720230579222
|
20/07/2023
|
KUMARIYAMMA.S
|
1613003005WL024503
|
KUMARIYAMMA.S
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952794562
|
|
KUMARIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Chavara
|
KL-13-003-005-005/770 (Thevalakkara)
|
1613003005NRG24200720230579223
|
20/07/2023
|
INDIRA AMMA.G
|
1613003005WL024503
|
INDIRA AMMA.G
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794563
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-005/785 (Thevalakkara)
|
1613003005NRG24200720230579224
|
20/07/2023
|
Radhamoni.T
|
1613003005WL024503
|
Radhamoni.T
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952794547
|
|
Mrs. RADHAMONI T
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-005/790 (Thevalakkara)
|
1613003005NRG24200720230579225
|
20/07/2023
|
ELIAMMA.A
|
1613003005WL024503
|
ELIAMMA.A
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952794554
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-005/4971 (Thevalakkara)
|
1613003005NRG24200720230579206
|
20/07/2023
|
Aswathy
|
1613003005WL024503
|
Aswathy
|
00409
|
SIBL0000172
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794551
|
|
ASWATHY J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-005/4702 (Thevalakkara)
|
1613003005NRG24200720230579198
|
20/07/2023
|
Priyanka
|
1613003005WL024503
|
Priyanka
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794574
|
|
MRS PRIYANKA P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-005/4951 (Thevalakkara)
|
1613003005NRG24200720230579203
|
20/07/2023
|
Vijayamma
|
1613003005WL024503
|
Vijayamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794575
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-005/4127 (Thevalakkara)
|
1613003005NRG24200720230579181
|
20/07/2023
|
Prabha
|
1613003005WL024503
|
Prabha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794580
|
|
MRS PRABHA P
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-005-005/4262 (Thevalakkara)
|
1613003005NRG24200720230579193
|
20/07/2023
|
Padmakumari
|
1613003005WL024503
|
Padmakumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794577
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-005-005/4711 (Thevalakkara)
|
1613003005NRG24200720230579199
|
20/07/2023
|
Lathika
|
1613003005WL024503
|
Lathika
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794579
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-005-005/4712 (Thevalakkara)
|
1613003005NRG24200720230579200
|
20/07/2023
|
Maya
|
1613003005WL024503
|
Maya
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794576
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-005-005/4751 (Thevalakkara)
|
1613003005NRG24200720230579202
|
20/07/2023
|
Rema Devi
|
1613003005WL024503
|
Rema Devi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794581
|
|
MRS REMADEVI WO PRBHAKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-005-005/4959 (Thevalakkara)
|
1613003005NRG24200720230579204
|
20/07/2023
|
Krishnakumari
|
1613003005WL024503
|
Krishnakumari
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794578
|
|
MRS KRISHNAKUMARI WO RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-005-005/4675 (Thevalakkara)
|
1613003005NRG24200720230579196
|
20/07/2023
|
Pappachan
|
1613003005WL024503
|
Pappachan
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794583
|
|
MR PAPPACHAN Y
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-005-005/4683 (Thevalakkara)
|
1613003005NRG24200720230579197
|
20/07/2023
|
VASANTHA
|
1613003005WL024503
|
VASANTHA
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952794593
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-005-005/4997 (Thevalakkara)
|
1613003005NRG24200720230579207
|
20/07/2023
|
Rajalekshmi
|
1613003005WL024503
|
Rajalekshmi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794589
|
|
MRS RAJALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-005-005/5032 (Thevalakkara)
|
1613003005NRG24200720230579209
|
20/07/2023
|
DEEPTI KRISHNAN R
|
1613003005WL024503
|
DEEPTI KRISHNAN R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952794591
|
|
Mrs. DEEPTHIKRISHNAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|