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-13-003-005-017/4314 (Thevalakkara)
|
1613003005NRG24010820230676122
|
01/08/2023
|
Fathimma kunju
|
1613003005WL028223
|
Fathimma kunju
|
00127
|
FDRL0001998
|
1920
|
1920
|
Processed
|
04/08/2023
|
|
4173908713
|
|
FATHIMA KUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/4999 (Thevalakkara)
|
1613003005NRG24010820230676091
|
01/08/2023
|
Shamili
|
1613003005WL028223
|
Shamili
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908720
|
|
Ms. SAMILI T
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-009/4134 (Thevalakkara)
|
1613003005NRG24010820230676092
|
01/08/2023
|
Safiyath
|
1613003005WL028223
|
Safiyath
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908715
|
|
Mrs. Safiyathu
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-011/2010 (Thevalakkara)
|
1613003005NRG24010820230676093
|
01/08/2023
|
SHAHIDA BEEVI
|
1613003005WL028223
|
SHAHIDA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908697
|
|
Smt. Shahida Beevi
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-014/532 (Thevalakkara)
|
1613003005NRG24010820230676095
|
01/08/2023
|
THANKAMONY M
|
1613003005WL028223
|
THANKAMONY M
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908698
|
|
Mrs. THANKAMONY M
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-015/2017 (Thevalakkara)
|
1613003005NRG24010820230676096
|
01/08/2023
|
SAINABA P
|
1613003005WL028223
|
SAINABA P
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908712
|
|
Mrs. SAINABA P
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-016/4218 (Thevalakkara)
|
1613003005NRG24010820230676097
|
01/08/2023
|
SANTHAMMA
|
1613003005WL028223
|
SANTHAMMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908734
|
|
Mrs. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-017/100 (Thevalakkara)
|
1613003005NRG24010820230676098
|
01/08/2023
|
SEETHA S
|
1613003005WL028223
|
SEETHA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908707
|
|
Mrs. SEETHA S
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-017/102 (Thevalakkara)
|
1613003005NRG24010820230676099
|
01/08/2023
|
SUDHAYAMMA.B
|
1613003005WL028223
|
SUDHAYAMMA.B
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908706
|
|
Mrs. SUDHAYAMMA B
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-017/1637 (Thevalakkara)
|
1613003005NRG24010820230676100
|
01/08/2023
|
RADHAMANI.S
|
1613003005WL028223
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
04/08/2023
|
|
4173908704
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-017/1640 (Thevalakkara)
|
1613003005NRG24010820230676101
|
01/08/2023
|
B LAILA
|
1613003005WL028223
|
B LAILA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908699
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-017/1946 (Thevalakkara)
|
1613003005NRG24010820230676102
|
01/08/2023
|
SHEEJA G
|
1613003005WL028223
|
SHEEJA G
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
04/08/2023
|
|
4173908705
|
|
Mrs. SHEEJA KUMARY G
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-017/2513 (Thevalakkara)
|
1613003005NRG24010820230676103
|
01/08/2023
|
SEETHAMMA O
|
1613003005WL028223
|
SEETHAMMA O
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908718
|
|
Mrs. SEETHAMMA O
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-017/257 (Thevalakkara)
|
1613003005NRG24010820230676104
|
01/08/2023
|
MINI S
|
1613003005WL028223
|
MINI S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908708
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-017/3782 (Thevalakkara)
|
1613003005NRG24010820230676105
|
01/08/2023
|
PREETHA M
|
1613003005WL028223
|
PREETHA M
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
04/08/2023
|
|
4173908719
|
|
Mrs. Preetha
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-017/383 (Thevalakkara)
|
1613003005NRG24010820230676106
|
01/08/2023
|
NABEESA.A
|
1613003005WL028223
|
NABEESA.A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908711
|
|
MRS NABEEZA A
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-005-017/39 (Thevalakkara)
|
1613003005NRG24010820230676107
|
01/08/2023
|
Aminabeevi
|
1613003005WL028223
|
Aminabeevi
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
04/08/2023
|
|
4173908726
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-017/4189 (Thevalakkara)
|
1613003005NRG24010820230676108
|
01/08/2023
|
MINI
|
1613003005WL028223
|
MINI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
04/08/2023
|
|
4173908732
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-017/4215 (Thevalakkara)
|
1613003005NRG24010820230676109
|
01/08/2023
|
Seetha
|
1613003005WL028223
|
Seetha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908722
|
|
Mrs. SEETHA K
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-017/4227 (Thevalakkara)
|
1613003005NRG24010820230676110
|
01/08/2023
|
RAHUMATH
|
1613003005WL028223
|
RAHUMATH
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908716
|
|
Mrs. P RAHUMATH
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-017/4238 (Thevalakkara)
|
1613003005NRG24010820230676111
|
01/08/2023
|
Saritha
|
1613003005WL028223
|
Saritha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908717
|
|
Mrs. SARITHA
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-017/4247 (Thevalakkara)
|
1613003005NRG24010820230676112
|
01/08/2023
|
Bharathy
|
1613003005WL028223
|
Bharathy
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
04/08/2023
|
|
4173908727
|
|
Mrs. BHARATHI .
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-017/4248 (Thevalakkara)
|
1613003005NRG24010820230676113
|
01/08/2023
|
SREELATHA V
|
1613003005WL028223
|
SREELATHA V
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
04/08/2023
|
|
4173908721
|
|
Mr. SREELATHA V
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-017/4252 (Thevalakkara)
|
1613003005NRG24010820230676114
|
01/08/2023
|
Thankamany
|
1613003005WL028223
|
Thankamany
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
04/08/2023
|
|
4173908724
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-017/4271 (Thevalakkara)
|
1613003005NRG24010820230676115
|
01/08/2023
|
Beena.T
|
1613003005WL028223
|
Beena.T
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908725
|
|
Smt. BEENA T
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-017/4300 (Thevalakkara)
|
1613003005NRG24010820230676116
|
01/08/2023
|
Santhi
|
1613003005WL028223
|
Santhi
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908723
|
|
Mrs. Santhi
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-017/4301 (Thevalakkara)
|
1613003005NRG24010820230676117
|
01/08/2023
|
Seena
|
1613003005WL028223
|
Seena
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908733
|
|
Smt. Seena SEENA
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-017/4303 (Thevalakkara)
|
1613003005NRG24010820230676118
|
01/08/2023
|
Najuma
|
1613003005WL028223
|
Najuma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
04/08/2023
|
|
4173908729
|
|
Mr. NEJUMA .
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-017/4304 (Thevalakkara)
|
1613003005NRG24010820230676119
|
01/08/2023
|
Rema
|
1613003005WL028223
|
Rema
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908728
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-017/431 (Thevalakkara)
|
1613003005NRG24010820230676120
|
01/08/2023
|
PATHUMMAKUNJU H
|
1613003005WL028223
|
PATHUMMAKUNJU H
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908709
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-017/4334 (Thevalakkara)
|
1613003005NRG24010820230676123
|
01/08/2023
|
Vasanthakumari
|
1613003005WL028223
|
Vasanthakumari
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
04/08/2023
|
|
4173908730
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-005-017/434 (Thevalakkara)
|
1613003005NRG24010820230676124
|
01/08/2023
|
Resiya.R
|
1613003005WL028223
|
Resiya.R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908710
|
|
Mrs. RASIYA R
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-017/85 (Thevalakkara)
|
1613003005NRG24010820230676125
|
01/08/2023
|
LAILA BEEVI H
|
1613003005WL028223
|
LAILA BEEVI H
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
04/08/2023
|
|
4173908701
|
|
MRS LILA BEEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-005-017/87 (Thevalakkara)
|
1613003005NRG24010820230676126
|
01/08/2023
|
SUSHEELA .B
|
1613003005WL028223
|
SUSHEELA .B
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
04/08/2023
|
|
4173908735
|
|
SUSEELA B
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-005-017/88 (Thevalakkara)
|
1613003005NRG24010820230676127
|
01/08/2023
|
SANTHAMMA G
|
1613003005WL028223
|
SANTHAMMA G
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908700
|
|
Mr. SANTHAMMA
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-017/96 (Thevalakkara)
|
1613003005NRG24010820230676128
|
01/08/2023
|
NAZIYATHE KUNJU
|
1613003005WL028223
|
NAZIYATHE KUNJU
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908702
|
|
NAZIYATHE KUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
37
|
Chavara
|
KL-13-003-005-017/98 (Thevalakkara)
|
1613003005NRG24010820230676129
|
01/08/2023
|
SOBHANA.K
|
1613003005WL028223
|
SOBHANA.K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908703
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-020/319 (Thevalakkara)
|
1613003005NRG24010820230676130
|
01/08/2023
|
Jameela.A
|
1613003005WL028223
|
Jameela.A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908696
|
|
MRS JAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77440
|
77440
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-017/4313 (Thevalakkara)
|
1613003005NRG24010820230676121
|
01/08/2023
|
Sulajakumari
|
1613003005WL028223
|
Sulajakumari
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908714
|
|
SULAJAKUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-014/4268 (Thevalakkara)
|
1613003005NRG24010820230676094
|
01/08/2023
|
Sulochana
|
1613003005WL028223
|
Sulochana
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
04/08/2023
|
|
4173908731
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83840
|
83840
|
|
|
|
|
|
|
|