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-13-003-005-016/4332 (Thevalakkara)
|
1613003005NRG24211020231281074
|
21/10/2023
|
Valsala
|
1613003005WL053765
|
Valsala
|
00089
|
CBIN0280944
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021460002
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-012/583 (Thevalakkara)
|
1613003005NRG24211020231281038
|
21/10/2023
|
REMANI AMMA
|
1613003005WL053765
|
REMANI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459992
|
|
Mrs. REMANI AMMA V
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-014/538 (Thevalakkara)
|
1613003005NRG24211020231281039
|
21/10/2023
|
INDIRA M
|
1613003005WL053765
|
INDIRA M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459989
|
|
Mrs. INDIRA M
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-015/1572 (Thevalakkara)
|
1613003005NRG24211020231281040
|
21/10/2023
|
VIJYAMMA.O
|
1613003005WL053765
|
VIJYAMMA.O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459993
|
|
Mrs. VIJAYAMMA O
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-015/16 (Thevalakkara)
|
1613003005NRG24211020231281041
|
21/10/2023
|
Salini.A
|
1613003005WL053765
|
Salini.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459990
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-005-015/2146 (Thevalakkara)
|
1613003005NRG24211020231281042
|
21/10/2023
|
MHUMMADALI
|
1613003005WL053765
|
MHUMMADALI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021459997
|
|
Mr. MUHAMMED SALI .
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-016/1068 (Thevalakkara)
|
1613003005NRG24211020231281043
|
21/10/2023
|
VINEETHA KUMARI
|
1613003005WL053765
|
VINEETHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021460007
|
|
Mrs. VINEETHAKUMARY V
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-016/1077 (Thevalakkara)
|
1613003005NRG24211020231281044
|
21/10/2023
|
Safiyth
|
1613003005WL053765
|
Safiyth
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021460016
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-016/1412 (Thevalakkara)
|
1613003005NRG24211020231281045
|
21/10/2023
|
JAMEELA B
|
1613003005WL053765
|
JAMEELA B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459979
|
|
Mrs. JAMEELA B
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-016/1422 (Thevalakkara)
|
1613003005NRG24211020231281046
|
21/10/2023
|
SARASWATHY AMMA
|
1613003005WL053765
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021460017
|
|
Mrs. SARAAWATHY AMMA M
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-016/1427 (Thevalakkara)
|
1613003005NRG24211020231281047
|
21/10/2023
|
N.SUPRABHA
|
1613003005WL053765
|
N.SUPRABHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021459977
|
|
SUPRABHA N
|
CANARA BANK(508532)
|
12
|
Chavara
|
KL-13-003-005-016/1432 (Thevalakkara)
|
1613003005NRG24211020231281048
|
21/10/2023
|
SHEELA R
|
1613003005WL053765
|
SHEELA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459987
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-016/1434 (Thevalakkara)
|
1613003005NRG24211020231281049
|
21/10/2023
|
K SAVITHRI
|
1613003005WL053765
|
K SAVITHRI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459986
|
|
Mrs. K SAVITHRI
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-016/1578 (Thevalakkara)
|
1613003005NRG24211020231281050
|
21/10/2023
|
INDIRA AMMA S
|
1613003005WL053765
|
INDIRA AMMA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459995
|
|
Mrs. INDIRAAMMA S
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-016/1579 (Thevalakkara)
|
1613003005NRG24211020231281051
|
21/10/2023
|
SREEDEVI AMMA S
|
1613003005WL053765
|
SREEDEVI AMMA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459984
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
16
|
Chavara
|
KL-13-003-005-016/1580 (Thevalakkara)
|
1613003005NRG24211020231281052
|
21/10/2023
|
SULEKHA BEEVI
|
1613003005WL053765
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459991
|
|
Mr. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-016/1901 (Thevalakkara)
|
1613003005NRG24211020231281053
|
21/10/2023
|
SEETHAMMA P
|
1613003005WL053765
|
SEETHAMMA P
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021459994
|
|
Mrs. SEETHAMMA P
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-016/2055 (Thevalakkara)
|
1613003005NRG24211020231281054
|
21/10/2023
|
SUBHADRA D
|
1613003005WL053765
|
SUBHADRA D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021459996
|
|
Mrs. SUBHADRA D
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-016/2537 (Thevalakkara)
|
1613003005NRG24211020231281055
|
21/10/2023
|
SUBAIDA BEEVI
|
1613003005WL053765
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021459980
|
|
Mrs. Subidha Beevi
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-016/2637 (Thevalakkara)
|
1613003005NRG24211020231281056
|
21/10/2023
|
PUSHPARAJI
|
1613003005WL053765
|
PUSHPARAJI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459978
|
|
Mrs. Pushparaji
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-016/2673 (Thevalakkara)
|
1613003005NRG24211020231281057
|
21/10/2023
|
BINDHU.S
|
1613003005WL053765
|
BINDHU.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021460005
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-016/2861 (Thevalakkara)
|
1613003005NRG24211020231281058
|
21/10/2023
|
SHEEJA C
|
1613003005WL053765
|
SHEEJA C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459982
|
|
C SHEEJA
|
DHANALAXMI BANK(607239)
|
23
|
Chavara
|
KL-13-003-005-016/2925 (Thevalakkara)
|
1613003005NRG24211020231281059
|
21/10/2023
|
SHAHIDA BEEVI B
|
1613003005WL053765
|
SHAHIDA BEEVI B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021459983
|
|
Mrs. SHAHIDA BEEVI B
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-016/3550 (Thevalakkara)
|
1613003005NRG24211020231281060
|
21/10/2023
|
SAJEELA.S
|
1613003005WL053765
|
SAJEELA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021460006
|
|
Mrs. SAJEELA S
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-016/3763 (Thevalakkara)
|
1613003005NRG24211020231281061
|
21/10/2023
|
VASANTHA V
|
1613003005WL053765
|
VASANTHA V
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021460010
|
|
Mrs. VASANTHA V
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-016/3773 (Thevalakkara)
|
1613003005NRG24211020231281062
|
21/10/2023
|
VIJAYAMMA.O
|
1613003005WL053765
|
VIJAYAMMA.O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021460008
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-016/4141 (Thevalakkara)
|
1613003005NRG24211020231281063
|
21/10/2023
|
SREELEKHA
|
1613003005WL053765
|
SREELEKHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021459981
|
|
SREELEKHA L
|
DHANALAXMI BANK(607239)
|
28
|
Chavara
|
KL-13-003-005-016/4150 (Thevalakkara)
|
1613003005NRG24211020231281064
|
21/10/2023
|
RADHAMANI
|
1613003005WL053765
|
RADHAMANI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021460012
|
|
Mrs. RADHAMANI BAIJU
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-016/4207 (Thevalakkara)
|
1613003005NRG24211020231281065
|
21/10/2023
|
Laila
|
1613003005WL053765
|
Laila
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021460014
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-016/4227 (Thevalakkara)
|
1613003005NRG24211020231281067
|
21/10/2023
|
Saleena
|
1613003005WL053765
|
Saleena
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021460009
|
|
Mrs. Saleena .
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-016/4271 (Thevalakkara)
|
1613003005NRG24211020231281070
|
21/10/2023
|
Santha
|
1613003005WL053765
|
Santha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021460015
|
|
SANTHA K
|
CANARA BANK(508532)
|
32
|
Chavara
|
KL-13-003-005-016/4312 (Thevalakkara)
|
1613003005NRG24211020231281072
|
21/10/2023
|
Remani
|
1613003005WL053765
|
Remani
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021460011
|
|
Mrs. REMANI G
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-016/4313 (Thevalakkara)
|
1613003005NRG24211020231281073
|
21/10/2023
|
Sreeja T
|
1613003005WL053765
|
Sreeja T
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021460013
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-018/1138 (Thevalakkara)
|
1613003005NRG24211020231281075
|
21/10/2023
|
RADHAMANI . M
|
1613003005WL053765
|
RADHAMANI . M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459988
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-018/1158 (Thevalakkara)
|
1613003005NRG24211020231281076
|
21/10/2023
|
ABIDA BEEI
|
1613003005WL053765
|
ABIDA BEEI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021460003
|
|
Mrs. . ABIDA BEEVI
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-018/1166 (Thevalakkara)
|
1613003005NRG24211020231281077
|
21/10/2023
|
O. RADHAMMA
|
1613003005WL053765
|
O. RADHAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459985
|
|
Mr. O. RADHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-016/4214 (Thevalakkara)
|
1613003005NRG24211020231281066
|
21/10/2023
|
Raji
|
1613003005WL053765
|
Raji
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021460001
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-005-016/4238 (Thevalakkara)
|
1613003005NRG24211020231281068
|
21/10/2023
|
LALITHA
|
1613003005WL053765
|
LALITHA
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459999
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-005-016/4292 (Thevalakkara)
|
1613003005NRG24211020231281071
|
21/10/2023
|
Rajeswariamma
|
1613003005WL053765
|
Rajeswariamma
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021460000
|
|
MRS RAJESWARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-022/117 (Thevalakkara)
|
1613003005NRG24211020231281037
|
21/10/2023
|
Thankamani
|
1613003005WL053765
|
Thankamani
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021460004
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-016/4249 (Thevalakkara)
|
1613003005NRG24211020231281069
|
21/10/2023
|
Sreedeviyamma
|
1613003005WL053765
|
Sreedeviyamma
|
00462
|
UCBA0002560
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021459998
|
|
SREEDEVI AMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84810
|
84810
|
|
|
|
|
|
|
|