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-13-003-005-007/4293 (Thevalakkara)
|
1613003005NRG24210920231014376
|
21/09/2023
|
Bindhu Mol
|
1613003005WL041926
|
Bindhu Mol
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325143320
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1009 (Thevalakkara)
|
1613003005NRG24210920231014357
|
21/09/2023
|
LUCY
|
1613003005WL041926
|
LUCY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143306
|
|
Mrs. LUCY .
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-007/1021 (Thevalakkara)
|
1613003005NRG24210920231014358
|
21/09/2023
|
OMANA.L
|
1613003005WL041926
|
OMANA.L
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143310
|
|
Mr. OMANA L
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-007/1038 (Thevalakkara)
|
1613003005NRG24210920231014359
|
21/09/2023
|
SUDHA AMMA.V
|
1613003005WL041926
|
SUDHA AMMA.V
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143304
|
|
SUDHAYAMMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-005-007/1040 (Thevalakkara)
|
1613003005NRG24210920231014360
|
21/09/2023
|
RADHAMANI AMMA
|
1613003005WL041926
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325143311
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-007/1045 (Thevalakkara)
|
1613003005NRG24210920231014361
|
21/09/2023
|
PONNAMMA.B
|
1613003005WL041926
|
PONNAMMA.B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143314
|
|
Mrs. PONNAMMA B
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-007/1051 (Thevalakkara)
|
1613003005NRG24210920231014362
|
21/09/2023
|
LATHIKA KUMARI.A
|
1613003005WL041926
|
LATHIKA KUMARI.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325143315
|
|
LATHIKAKUMARI
|
DHANALAXMI BANK(607239)
|
8
|
Chavara
|
KL-13-003-005-007/1054 (Thevalakkara)
|
1613003005NRG24210920231014363
|
21/09/2023
|
JYOTHI LEKSHMI.R
|
1613003005WL041926
|
JYOTHI LEKSHMI.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143305
|
|
Mrs. R JYOTHILEKSHMI
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-007/1060 (Thevalakkara)
|
1613003005NRG24210920231014364
|
21/09/2023
|
SYAMALA
|
1613003005WL041926
|
SYAMALA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143316
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-007/1548 (Thevalakkara)
|
1613003005NRG24210920231014365
|
21/09/2023
|
SYAMALA.J
|
1613003005WL041926
|
SYAMALA.J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325143313
|
|
Mrs. Syamala J
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-007/2288 (Thevalakkara)
|
1613003005NRG24210920231014366
|
21/09/2023
|
GEETHAKUMARI.P
|
1613003005WL041926
|
GEETHAKUMARI.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325143323
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-007/4104 (Thevalakkara)
|
1613003005NRG24210920231014367
|
21/09/2023
|
Sasidharan
|
1613003005WL041926
|
Sasidharan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143321
|
|
Mr. P SASIDHARAN
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-007/4116 (Thevalakkara)
|
1613003005NRG24210920231014368
|
21/09/2023
|
LATHA VISWAMBHARAN
|
1613003005WL041926
|
LATHA VISWAMBHARAN
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143325
|
|
LATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-005-007/4119 (Thevalakkara)
|
1613003005NRG24210920231014369
|
21/09/2023
|
JALAJA.R
|
1613003005WL041926
|
JALAJA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325143327
|
|
Mrs. JALAJA R
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-007/4175 (Thevalakkara)
|
1613003005NRG24210920231014370
|
21/09/2023
|
Ajitha Kumari
|
1613003005WL041926
|
Ajitha Kumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325143328
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-005-007/4259 (Thevalakkara)
|
1613003005NRG24210920231014371
|
21/09/2023
|
Lisa Mary
|
1613003005WL041926
|
Lisa Mary
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143329
|
|
LIZA MARY
|
SOUTH INDIAN BANK(607167)
|
17
|
Chavara
|
KL-13-003-005-007/4272 (Thevalakkara)
|
1613003005NRG24210920231014372
|
21/09/2023
|
Mary Sherly
|
1613003005WL041926
|
Mary Sherly
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143324
|
|
Mrs. MARY SHERLY
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-007/4277 (Thevalakkara)
|
1613003005NRG24210920231014373
|
21/09/2023
|
Sarika
|
1613003005WL041926
|
Sarika
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143330
|
|
Mrs. SARIKA S
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-007/4280 (Thevalakkara)
|
1613003005NRG24210920231014374
|
21/09/2023
|
Anitha Jose
|
1613003005WL041926
|
Anitha Jose
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143322
|
|
Mrs. ANITHA JOSE
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-007/4292 (Thevalakkara)
|
1613003005NRG24210920231014375
|
21/09/2023
|
Sreedevi S
|
1613003005WL041926
|
Sreedevi S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325143326
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
21
|
Chavara
|
KL-13-003-005-007/586 (Thevalakkara)
|
1613003005NRG24210920231014378
|
21/09/2023
|
KRISHNAKUMARI
|
1613003005WL041926
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143331
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
22
|
Chavara
|
KL-13-003-005-007/700 (Thevalakkara)
|
1613003005NRG24210920231014379
|
21/09/2023
|
SASIKALA
|
1613003005WL041926
|
SASIKALA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143319
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-007/963 (Thevalakkara)
|
1613003005NRG24210920231014380
|
21/09/2023
|
ANITHA AMBILI
|
1613003005WL041926
|
ANITHA AMBILI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325143309
|
|
Mrs. ANITHA AMPILI
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-007/969 (Thevalakkara)
|
1613003005NRG24210920231014381
|
21/09/2023
|
PONNAMMA
|
1613003005WL041926
|
PONNAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325143303
|
|
Mrs. PONAMMA .
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-007/975 (Thevalakkara)
|
1613003005NRG24210920231014382
|
21/09/2023
|
SASIKALA.O
|
1613003005WL041926
|
SASIKALA.O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143318
|
|
Mrs. Sasikala O
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-007/983 (Thevalakkara)
|
1613003005NRG24210920231014383
|
21/09/2023
|
VALSALA.H
|
1613003005WL041926
|
VALSALA.H
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143307
|
|
Mrs. VALSALA H
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-007/991 (Thevalakkara)
|
1613003005NRG24210920231014384
|
21/09/2023
|
GIRIJA.K.N
|
1613003005WL041926
|
GIRIJA.K.N
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325143312
|
|
Mrs. Girija K N
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-007/993 (Thevalakkara)
|
1613003005NRG24210920231014385
|
21/09/2023
|
SUJATHA.R
|
1613003005WL041926
|
SUJATHA.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143317
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-007/996 (Thevalakkara)
|
1613003005NRG24210920231014386
|
21/09/2023
|
VIJAYALEKSHMI.S
|
1613003005WL041926
|
VIJAYALEKSHMI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325143308
|
|
VIJAYALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-007/4309 (Thevalakkara)
|
1613003005NRG24210920231014377
|
21/09/2023
|
Anandhavally
|
1613003005WL041926
|
Anandhavally
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325143302
|
|
ANANDAVALLI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65010
|
65010
|
|
|
|
|
|
|
|