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-13-004-003-002/8 (Thevalakkara)
|
1613003005NRG24110820230775410
|
14/08/2023
|
LATHA S
|
1613003005WL032009
|
LATHA S
|
00078
|
CNRB0001024
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5792761617
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/5018 (Thevalakkara)
|
1613003005NRG24110820230775399
|
14/08/2023
|
Ambili
|
1613003005WL032009
|
Ambili
|
00127
|
FDRL0001083
|
2624
|
2624
|
Processed
|
21/09/2023
|
|
5792761618
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/1376 (Thevalakkara)
|
1613003005NRG24110820230775385
|
14/08/2023
|
RADHAMANI.E
|
1613003005WL032009
|
RADHAMANI.E
|
00176
|
IDIB000T061
|
3280
|
3280
|
Processed
|
21/09/2023
|
|
5792761612
|
|
RADHAMANI.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
4
|
Chavara
|
KL-13-003-005-005/1877 (Thevalakkara)
|
1613003005NRG24110820230775386
|
14/08/2023
|
Leela
|
1613003005WL032009
|
Leela
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792761615
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
5
|
Chavara
|
KL-13-003-005-005/1881 (Thevalakkara)
|
1613003005NRG24110820230775387
|
14/08/2023
|
EBRAHIMKUTTY
|
1613003005WL032009
|
EBRAHIMKUTTY
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5792761614
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-005/4129 (Thevalakkara)
|
1613003005NRG24110820230775388
|
14/08/2023
|
OMANA AMMA
|
1613003005WL032009
|
OMANA AMMA
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792761604
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-005/4131 (Thevalakkara)
|
1613003005NRG24110820230775389
|
14/08/2023
|
Remadevi
|
1613003005WL032009
|
Remadevi
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792761629
|
|
Remadevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
8
|
Chavara
|
KL-13-003-005-005/4133 (Thevalakkara)
|
1613003005NRG24110820230775390
|
14/08/2023
|
AJITHA KUMARI
|
1613003005WL032009
|
AJITHA KUMARI
|
00176
|
IDIB000T061
|
2952
|
2952
|
Processed
|
21/09/2023
|
|
5792761609
|
|
Mrs. AJITHA KUMARI O
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-005/4689 (Thevalakkara)
|
1613003005NRG24110820230775392
|
14/08/2023
|
SOBHA
|
1613003005WL032009
|
SOBHA
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792761626
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-005/4976 (Thevalakkara)
|
1613003005NRG24110820230775397
|
14/08/2023
|
Rejani
|
1613003005WL032009
|
Rejani
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792761627
|
|
Mrs. REJANI R
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-005/4984 (Thevalakkara)
|
1613003005NRG24110820230775398
|
14/08/2023
|
Salini
|
1613003005WL032009
|
Salini
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792761631
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-005/5023 (Thevalakkara)
|
1613003005NRG24110820230775400
|
14/08/2023
|
Latha
|
1613003005WL032009
|
Latha
|
00176
|
IDIB000T061
|
3280
|
3280
|
Processed
|
21/09/2023
|
|
5792761628
|
|
MRS LATHA DO MANIYAN
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-005-005/698 (Thevalakkara)
|
1613003005NRG24110820230775401
|
14/08/2023
|
OMANAYAMMA
|
1613003005WL032009
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792761613
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-005-005/728 (Thevalakkara)
|
1613003005NRG24110820230775402
|
14/08/2023
|
THULASIDARAN NAI.B
|
1613003005WL032009
|
THULASIDARAN NAI.B
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792761610
|
|
THULASEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chavara
|
KL-13-003-005-005/729 (Thevalakkara)
|
1613003005NRG24110820230775403
|
14/08/2023
|
MANIYAMMA.T
|
1613003005WL032009
|
MANIYAMMA.T
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792761616
|
|
Mrs. MANIYAMMA T
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-005/740 (Thevalakkara)
|
1613003005NRG24110820230775404
|
14/08/2023
|
THANKAMMA.P
|
1613003005WL032009
|
THANKAMMA.P
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5792761608
|
|
Mrs. THAKAMMA P
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-005/770 (Thevalakkara)
|
1613003005NRG24110820230775405
|
14/08/2023
|
INDIRA AMMA.G
|
1613003005WL032009
|
INDIRA AMMA.G
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792761611
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-005/772 (Thevalakkara)
|
1613003005NRG24110820230775406
|
14/08/2023
|
M SUDHA
|
1613003005WL032009
|
M SUDHA
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792761607
|
|
Mrs. M SUDHA
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-005/782 (Thevalakkara)
|
1613003005NRG24110820230775407
|
14/08/2023
|
SOBHANA.V
|
1613003005WL032009
|
SOBHANA.V
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792761606
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-005/786 (Thevalakkara)
|
1613003005NRG24110820230775408
|
14/08/2023
|
Shylaja
|
1613003005WL032009
|
Shylaja
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792761630
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-005-005/790 (Thevalakkara)
|
1613003005NRG24110820230775409
|
14/08/2023
|
ELIAMMA.A
|
1613003005WL032009
|
ELIAMMA.A
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792761605
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58463
|
58463
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-005/4702 (Thevalakkara)
|
1613003005NRG24110820230775393
|
14/08/2023
|
Priyanka
|
1613003005WL032009
|
Priyanka
|
00415
|
SBIN0004405
|
3280
|
3280
|
Processed
|
21/09/2023
|
|
5792761619
|
|
MRS PRIYANKA P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-005/107 (Thevalakkara)
|
1613003005NRG24110820230775383
|
14/08/2023
|
Sudhamani
|
1613003005WL032009
|
Sudhamani
|
00415
|
SBIN0011924
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792761621
|
|
SUDHAMANI P
|
DHANALAXMI BANK(607239)
|
24
|
Chavara
|
KL-13-003-005-005/134 (Thevalakkara)
|
1613003005NRG24110820230775384
|
14/08/2023
|
Sunitha Kumari
|
1613003005WL032009
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792761620
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-005/4269 (Thevalakkara)
|
1613003005NRG24110820230775391
|
14/08/2023
|
Valsala Kumari
|
1613003005WL032009
|
Valsala Kumari
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792761623
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-005-005/4712 (Thevalakkara)
|
1613003005NRG24110820230775394
|
14/08/2023
|
Maya
|
1613003005WL032009
|
Maya
|
00415
|
SBIN0015785
|
3280
|
3280
|
Processed
|
21/09/2023
|
|
5792761622
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-005-005/4755 (Thevalakkara)
|
1613003005NRG24110820230775395
|
14/08/2023
|
Padmavathy
|
1613003005WL032009
|
Padmavathy
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792761625
|
|
MRS PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-005-005/4954 (Thevalakkara)
|
1613003005NRG24110820230775396
|
14/08/2023
|
Girija
|
1613003005WL032009
|
Girija
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792761624
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87105
|
87105
|
|
|
|
|
|
|
|