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-13-003-005-007/1884 (Thevalakkara)
|
1613003005NRG24110820230768458
|
11/08/2023
|
Sreeja Jayakumar
|
1613003005WL031760
|
Sreeja Jayakumar
|
00127
|
FDRL0001998
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794558609
|
|
Mrs. Sreeja Jayakumar
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-007/4293 (Thevalakkara)
|
1613003005NRG24110820230768471
|
11/08/2023
|
Bindhu Mol
|
1613003005WL031760
|
Bindhu Mol
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558610
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-005-007/4314 (Thevalakkara)
|
1613003005NRG24110820230768473
|
11/08/2023
|
Soudamma
|
1613003005WL031760
|
Soudamma
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558611
|
|
Mrs. P SAUDAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-007/1008 (Thevalakkara)
|
1613003005NRG24110820230768445
|
11/08/2023
|
AMBIKA.P
|
1613003005WL031760
|
AMBIKA.P
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558592
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-007/1011 (Thevalakkara)
|
1613003005NRG24110820230768446
|
11/08/2023
|
SARASWATHY AMMA
|
1613003005WL031760
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558596
|
|
Mr. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-007/1013 (Thevalakkara)
|
1613003005NRG24110820230768447
|
11/08/2023
|
Manju
|
1613003005WL031760
|
Manju
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558628
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-007/1016 (Thevalakkara)
|
1613003005NRG24110820230768448
|
11/08/2023
|
VALSALA JOHN
|
1613003005WL031760
|
VALSALA JOHN
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794558598
|
|
Mrs. Valsala John
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-007/1025 (Thevalakkara)
|
1613003005NRG24110820230768449
|
11/08/2023
|
VALSALA
|
1613003005WL031760
|
VALSALA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558593
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-007/1032 (Thevalakkara)
|
1613003005NRG24110820230768450
|
11/08/2023
|
ELISABATH
|
1613003005WL031760
|
ELISABATH
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558607
|
|
Mrs. ELESABATH S
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-007/1034 (Thevalakkara)
|
1613003005NRG24110820230768451
|
11/08/2023
|
LEELAMMA.P
|
1613003005WL031760
|
LEELAMMA.P
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558606
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-007/1040 (Thevalakkara)
|
1613003005NRG24110820230768452
|
11/08/2023
|
RADHAMANI AMMA
|
1613003005WL031760
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794558600
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-007/1050 (Thevalakkara)
|
1613003005NRG24110820230768453
|
11/08/2023
|
Vijayamma
|
1613003005WL031760
|
Vijayamma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558627
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
13
|
Chavara
|
KL-13-003-005-007/1053 (Thevalakkara)
|
1613003005NRG24110820230768454
|
11/08/2023
|
AMBIKA.M
|
1613003005WL031760
|
AMBIKA.M
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558605
|
|
Mrs. AMBIKA M
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-007/1058 (Thevalakkara)
|
1613003005NRG24110820230768455
|
11/08/2023
|
R.AMMINI
|
1613003005WL031760
|
R.AMMINI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558599
|
|
AMMINI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chavara
|
KL-13-003-005-007/115 (Thevalakkara)
|
1613003005NRG24110820230768456
|
11/08/2023
|
Geethakumari
|
1613003005WL031760
|
Geethakumari
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558626
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-007/1548 (Thevalakkara)
|
1613003005NRG24110820230768457
|
11/08/2023
|
SYAMALA.J
|
1613003005WL031760
|
SYAMALA.J
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558603
|
|
Mrs. Syamala J
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-007/2288 (Thevalakkara)
|
1613003005NRG24110820230768459
|
11/08/2023
|
GEETHAKUMARI.P
|
1613003005WL031760
|
GEETHAKUMARI.P
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558615
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-007/4104 (Thevalakkara)
|
1613003005NRG24110820230768460
|
11/08/2023
|
Sasidharan
|
1613003005WL031760
|
Sasidharan
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558612
|
|
Mr. P SASIDHARAN
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-007/4119 (Thevalakkara)
|
1613003005NRG24110820230768461
|
11/08/2023
|
JALAJA.R
|
1613003005WL031760
|
JALAJA.R
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558618
|
|
Mrs. JALAJA R
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-007/4126 (Thevalakkara)
|
1613003005NRG24110820230768462
|
11/08/2023
|
VINITHA SHAJAN
|
1613003005WL031760
|
VINITHA SHAJAN
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558620
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-007/4127 (Thevalakkara)
|
1613003005NRG24110820230768463
|
11/08/2023
|
SANTHAKUMARI AMMA
|
1613003005WL031760
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794558619
|
|
N SANTHAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-005-007/4170 (Thevalakkara)
|
1613003005NRG24110820230768464
|
11/08/2023
|
SUMA SURESH
|
1613003005WL031760
|
SUMA SURESH
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558621
|
|
Mrs. SUMA SURESH
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-007/4172 (Thevalakkara)
|
1613003005NRG24110820230768465
|
11/08/2023
|
Girija Kumari
|
1613003005WL031760
|
Girija Kumari
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558629
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-007/4175 (Thevalakkara)
|
1613003005NRG24110820230768466
|
11/08/2023
|
Ajitha Kumari
|
1613003005WL031760
|
Ajitha Kumari
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558622
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-005-007/4212 (Thevalakkara)
|
1613003005NRG24110820230768467
|
11/08/2023
|
Leela
|
1613003005WL031760
|
Leela
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794558624
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-007/4259 (Thevalakkara)
|
1613003005NRG24110820230768468
|
11/08/2023
|
Lisa Mary
|
1613003005WL031760
|
Lisa Mary
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558623
|
|
LIZA MARY
|
SOUTH INDIAN BANK(607167)
|
27
|
Chavara
|
KL-13-003-005-007/4272 (Thevalakkara)
|
1613003005NRG24110820230768469
|
11/08/2023
|
Mary Sherly
|
1613003005WL031760
|
Mary Sherly
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794558617
|
|
Mrs. MARY SHERLY
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-007/4280 (Thevalakkara)
|
1613003005NRG24110820230768470
|
11/08/2023
|
Anitha Jose
|
1613003005WL031760
|
Anitha Jose
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558613
|
|
Mrs. ANITHA JOSE
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-007/4304 (Thevalakkara)
|
1613003005NRG24110820230768472
|
11/08/2023
|
Rani
|
1613003005WL031760
|
Rani
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558625
|
|
RANI L
|
HDFC BANK LTD(607152)
|
30
|
Chavara
|
KL-13-003-005-007/553 (Thevalakkara)
|
1613003005NRG24110820230768474
|
11/08/2023
|
JAYALEKSHMI.R
|
1613003005WL031760
|
JAYALEKSHMI.R
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558616
|
|
Mrs. JAYALEKSHMI R
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-007/701 (Thevalakkara)
|
1613003005NRG24110820230768475
|
11/08/2023
|
INDIRAAMMA.B
|
1613003005WL031760
|
INDIRAAMMA.B
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558608
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chavara
|
KL-13-003-005-007/963 (Thevalakkara)
|
1613003005NRG24110820230768476
|
11/08/2023
|
ANITHA AMBILI
|
1613003005WL031760
|
ANITHA AMBILI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794558595
|
|
Mrs. ANITHA AMPILI
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-007/983 (Thevalakkara)
|
1613003005NRG24110820230768477
|
11/08/2023
|
VALSALA.H
|
1613003005WL031760
|
VALSALA.H
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558594
|
|
Mrs. VALSALA H
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-007/986 (Thevalakkara)
|
1613003005NRG24110820230768478
|
11/08/2023
|
SATHI.K
|
1613003005WL031760
|
SATHI.K
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794558604
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-007/988 (Thevalakkara)
|
1613003005NRG24110820230768479
|
11/08/2023
|
SUDHA DEVI.L
|
1613003005WL031760
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794558591
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-007/990 (Thevalakkara)
|
1613003005NRG24110820230768480
|
11/08/2023
|
RAJAMMA.E
|
1613003005WL031760
|
RAJAMMA.E
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794558601
|
|
Mrs. RAJAMMA E
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-007/991 (Thevalakkara)
|
1613003005NRG24110820230768481
|
11/08/2023
|
GIRIJA.K.N
|
1613003005WL031760
|
GIRIJA.K.N
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794558602
|
|
Mrs. Girija K N
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-007/997 (Thevalakkara)
|
1613003005NRG24110820230768482
|
11/08/2023
|
GEETHA KUMARI.A
|
1613003005WL031760
|
GEETHA KUMARI.A
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794558597
|
|
Mrs. GEETHA KUMARI A
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-008/4275 (Thevalakkara)
|
1613003005NRG24110820230768483
|
11/08/2023
|
Renuka
|
1613003005WL031760
|
Renuka
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794558614
|
|
Ms. T RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|