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-13-003-005-004/3963 (Thevalakkara)
|
1613003005NRG24211020231281785
|
21/10/2023
|
Krishna Kumari
|
1613003005WL053826
|
Krishna Kumari
|
00127
|
FDRL0001998
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021625358
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-005-004/4291 (Thevalakkara)
|
1613003005NRG24211020231281799
|
21/10/2023
|
Ramla Beevi
|
1613003005WL053826
|
Ramla Beevi
|
00127
|
FDRL0001998
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021625359
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-005-004/4410 (Thevalakkara)
|
1613003005NRG24211020231281804
|
21/10/2023
|
Akhila L
|
1613003005WL053826
|
Akhila L
|
00127
|
FDRL0001998
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021625360
|
|
AKHILA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-003/4177 (Thevalakkara)
|
1613003005NRG24211020231281779
|
21/10/2023
|
Bindhu
|
1613003005WL053826
|
Bindhu
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625376
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-004/1206 (Thevalakkara)
|
1613003005NRG24211020231281780
|
21/10/2023
|
SUVARNA KUMARI
|
1613003005WL053826
|
SUVARNA KUMARI
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625354
|
|
Mrs. SUVARNA KU
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-004/1207 (Thevalakkara)
|
1613003005NRG24211020231281781
|
21/10/2023
|
R.JAYASREE
|
1613003005WL053826
|
R.JAYASREE
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625356
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-004/208 (Thevalakkara)
|
1613003005NRG24211020231281782
|
21/10/2023
|
BINDHU.R
|
1613003005WL053826
|
BINDHU.R
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021625355
|
|
BINDHU S
|
HDFC BANK LTD(607152)
|
8
|
Chavara
|
KL-13-003-005-004/224 (Thevalakkara)
|
1613003005NRG24211020231281783
|
21/10/2023
|
SREEVIDHYA.G
|
1613003005WL053826
|
SREEVIDHYA.G
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625357
|
|
SREEVIDHYA S
|
SOUTH INDIAN BANK(607167)
|
9
|
Chavara
|
KL-13-003-005-004/2666 (Thevalakkara)
|
1613003005NRG24211020231281784
|
21/10/2023
|
AISHA BEEVI.P
|
1613003005WL053826
|
AISHA BEEVI.P
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625366
|
|
Mrs. AISHA BEEVI P
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-004/4131 (Thevalakkara)
|
1613003005NRG24211020231281786
|
21/10/2023
|
USHA KUMARI
|
1613003005WL053826
|
USHA KUMARI
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625367
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
11
|
Chavara
|
KL-13-003-005-004/4138 (Thevalakkara)
|
1613003005NRG24211020231281787
|
21/10/2023
|
GEETHA KUMARI
|
1613003005WL053826
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021625353
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-004/4147 (Thevalakkara)
|
1613003005NRG24211020231281788
|
21/10/2023
|
RAMLA BEEVI.F
|
1613003005WL053826
|
RAMLA BEEVI.F
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625368
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-004/4192 (Thevalakkara)
|
1613003005NRG24211020231281789
|
21/10/2023
|
SEENATH BEEVI
|
1613003005WL053826
|
SEENATH BEEVI
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625371
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-004/4200 (Thevalakkara)
|
1613003005NRG24211020231281790
|
21/10/2023
|
PRASANNA KUMARI
|
1613003005WL053826
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625379
|
|
Mrs. PRASANNAKUMARI .
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-004/4203 (Thevalakkara)
|
1613003005NRG24211020231281791
|
21/10/2023
|
Mayadevi Amma
|
1613003005WL053826
|
Mayadevi Amma
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625370
|
|
Mrs. MAYA DEVI AMMA
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-004/4205 (Thevalakkara)
|
1613003005NRG24211020231281792
|
21/10/2023
|
RAHIYANATH
|
1613003005WL053826
|
RAHIYANATH
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625374
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-004/4212 (Thevalakkara)
|
1613003005NRG24211020231281794
|
21/10/2023
|
SANTHA
|
1613003005WL053826
|
SANTHA
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021625365
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-004/4270 (Thevalakkara)
|
1613003005NRG24211020231281796
|
21/10/2023
|
Sheheera Beevi
|
1613003005WL053826
|
Sheheera Beevi
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625375
|
|
Mrs. SHAHEERA BEEVI
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-004/4282 (Thevalakkara)
|
1613003005NRG24211020231281797
|
21/10/2023
|
Ramla Beevi
|
1613003005WL053826
|
Ramla Beevi
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625369
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-004/4364 (Thevalakkara)
|
1613003005NRG24211020231281803
|
21/10/2023
|
Laila Beevi
|
1613003005WL053826
|
Laila Beevi
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021625373
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-004/4410 (Thevalakkara)
|
1613003005NRG24211020231281805
|
21/10/2023
|
Shamalayamma
|
1613003005WL053826
|
Shamalayamma
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021625380
|
|
Mrs. SHAMALAYAMMA .
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-004/4411 (Thevalakkara)
|
1613003005NRG24211020231281806
|
21/10/2023
|
Bushra
|
1613003005WL053826
|
Bushra
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
28/11/2023
|
|
8021625382
|
|
Bushra
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
23
|
Chavara
|
KL-13-003-005-004/4420 (Thevalakkara)
|
1613003005NRG24211020231281808
|
21/10/2023
|
Sajitha
|
1613003005WL053826
|
Sajitha
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625372
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-004/4424 (Thevalakkara)
|
1613003005NRG24211020231281809
|
21/10/2023
|
Saraswathy
|
1613003005WL053826
|
Saraswathy
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021625381
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44156
|
44156
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-004/4237 (Thevalakkara)
|
1613003005NRG24211020231281795
|
21/10/2023
|
Santhamma
|
1613003005WL053826
|
Santhamma
|
00409
|
SIBL0000172
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625351
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
26
|
Chavara
|
KL-13-003-005-004/4412 (Thevalakkara)
|
1613003005NRG24211020231281807
|
21/10/2023
|
Preetha
|
1613003005WL053826
|
Preetha
|
00409
|
SIBL0000172
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021625352
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-004/4346 (Thevalakkara)
|
1613003005NRG24211020231281802
|
21/10/2023
|
Shyamala
|
1613003005WL053826
|
Shyamala
|
00415
|
SBIN0004405
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625363
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-004/4206 (Thevalakkara)
|
1613003005NRG24211020231281793
|
21/10/2023
|
Biji
|
1613003005WL053826
|
Biji
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625364
|
|
BIJI S
|
DHANALAXMI BANK(607239)
|
29
|
Chavara
|
KL-13-003-005-004/4283 (Thevalakkara)
|
1613003005NRG24211020231281798
|
21/10/2023
|
Rasheeda
|
1613003005WL053826
|
Rasheeda
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625362
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-004/4327 (Thevalakkara)
|
1613003005NRG24211020231281801
|
21/10/2023
|
Arifa Beevi
|
1613003005WL053826
|
Arifa Beevi
|
00415
|
SBIN0070055
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8021625378
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-004/4432 (Thevalakkara)
|
1613003005NRG24211020231281810
|
21/10/2023
|
Bindu S
|
1613003005WL053826
|
Bindu S
|
00415
|
SBIN0070450
|
2324
|
2324
|
Processed
|
27/11/2023
|
|
8021625377
|
|
MR BINDU S BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-004/4326 (Thevalakkara)
|
1613003005NRG24211020231281800
|
21/10/2023
|
Niza
|
1613003005WL053826
|
Niza
|
00462
|
UCBA0002560
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021625361
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66068
|
66068
|
|
|
|
|
|
|
|