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-13-003-005-013/1773 (Thevalakkara)
|
1613003005NRG24180820230834685
|
18/08/2023
|
Pankajashi
|
1613003005WL034245
|
Pankajashi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5796035894
|
|
Mrs. Pankajakshi N
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-013/1788 (Thevalakkara)
|
1613003005NRG24180820230834686
|
18/08/2023
|
Sunitha Kumari
|
1613003005WL034245
|
Sunitha Kumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035895
|
|
Mrs. SUNITHA KUMARI .
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-013/1809 (Thevalakkara)
|
1613003005NRG24180820230834687
|
18/08/2023
|
PRIYA
|
1613003005WL034245
|
PRIYA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035870
|
|
Mrs. PRIYA KUMARI
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-013/1824 (Thevalakkara)
|
1613003005NRG24180820230834688
|
18/08/2023
|
RADHAMANI PILLAI
|
1613003005WL034245
|
RADHAMANI PILLAI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035876
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-013/1827 (Thevalakkara)
|
1613003005NRG24180820230834689
|
18/08/2023
|
VALSALA.K
|
1613003005WL034245
|
VALSALA.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5796035874
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-013/1831 (Thevalakkara)
|
1613003005NRG24180820230834690
|
18/08/2023
|
LEKSHMIKUTTY.K
|
1613003005WL034245
|
LEKSHMIKUTTY.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035878
|
|
Mrs. LAKSHMIKUTTY K
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-013/1832 (Thevalakkara)
|
1613003005NRG24180820230834691
|
18/08/2023
|
LALITHA
|
1613003005WL034245
|
LALITHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035871
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-013/1834 (Thevalakkara)
|
1613003005NRG24180820230834693
|
18/08/2023
|
PRAMEELA.K
|
1613003005WL034245
|
PRAMEELA.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035875
|
|
MRS PRAMEELA K
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-005-013/1836 (Thevalakkara)
|
1613003005NRG24180820230834694
|
18/08/2023
|
MINI.S.K
|
1613003005WL034245
|
MINI.S.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035879
|
|
Mrs. MINI S K
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-013/1846 (Thevalakkara)
|
1613003005NRG24180820230834695
|
18/08/2023
|
THANKAMANI
|
1613003005WL034245
|
THANKAMANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5796035869
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-013/1851 (Thevalakkara)
|
1613003005NRG24180820230834696
|
18/08/2023
|
SEETHA.R
|
1613003005WL034245
|
SEETHA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035881
|
|
Mrs. SEETHA R
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-013/2143 (Thevalakkara)
|
1613003005NRG24180820230834697
|
18/08/2023
|
SREEDEVI AMMA.R
|
1613003005WL034245
|
SREEDEVI AMMA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035877
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-005-013/2249 (Thevalakkara)
|
1613003005NRG24180820230834698
|
18/08/2023
|
MEENAKSHI
|
1613003005WL034245
|
MEENAKSHI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035872
|
|
Mrs. MEENAKASHI R
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-013/229 (Thevalakkara)
|
1613003005NRG24180820230834699
|
18/08/2023
|
Lalithakumari
|
1613003005WL034245
|
Lalithakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035886
|
|
Mr. LALITHA KUMARI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-013/2865 (Thevalakkara)
|
1613003005NRG24180820230834702
|
18/08/2023
|
SOOPHIYA.M
|
1613003005WL034245
|
SOOPHIYA.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5796035873
|
|
MRS SUHARBAN
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-005-013/375 (Thevalakkara)
|
1613003005NRG24180820230834703
|
18/08/2023
|
SREEKUMARI.O
|
1613003005WL034245
|
SREEKUMARI.O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035882
|
|
Mrs. SREEKUMARI O
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-013/3767 (Thevalakkara)
|
1613003005NRG24180820230834704
|
18/08/2023
|
Jensy
|
1613003005WL034245
|
Jensy
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5796035887
|
|
MRS JENCY JAMES
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-005-013/4036 (Thevalakkara)
|
1613003005NRG24180820230834705
|
18/08/2023
|
Bindhu
|
1613003005WL034245
|
Bindhu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035885
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-013/4212 (Thevalakkara)
|
1613003005NRG24180820230834707
|
18/08/2023
|
Rajeevn
|
1613003005WL034245
|
Rajeevn
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5796035896
|
|
Mr. RAJEEVAN R
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-013/425 (Thevalakkara)
|
1613003005NRG24180820230834708
|
18/08/2023
|
Selma
|
1613003005WL034245
|
Selma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5796035888
|
|
Mrs. SELMA .
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-013/500 (Thevalakkara)
|
1613003005NRG24180820230834710
|
18/08/2023
|
Ambika Amma
|
1613003005WL034245
|
Ambika Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035893
|
|
Mrs. AMBIKA AMMA
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-013/7 (Thevalakkara)
|
1613003005NRG24180820230834712
|
18/08/2023
|
SANTHAKUMARI AMMA
|
1613003005WL034245
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035880
|
|
Mrs. SANTHAKUMARI AMMA G
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-013/715 (Thevalakkara)
|
1613003005NRG24180820230834713
|
18/08/2023
|
SHEELA
|
1613003005WL034245
|
SHEELA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5796035883
|
|
Mrs. SHEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-013/1832 (Thevalakkara)
|
1613003005NRG24180820230834692
|
18/08/2023
|
Shivan Pilla
|
1613003005WL034245
|
Shivan Pilla
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5796035889
|
|
Shivan Pilla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
25
|
Chavara
|
KL-13-003-005-013/2345 (Thevalakkara)
|
1613003005NRG24180820230834700
|
18/08/2023
|
Raji
|
1613003005WL034245
|
Raji
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035892
|
|
MRS RAJI O
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-005-013/268 (Thevalakkara)
|
1613003005NRG24180820230834701
|
18/08/2023
|
Mary
|
1613003005WL034245
|
Mary
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035891
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-005-013/4149 (Thevalakkara)
|
1613003005NRG24180820230834706
|
18/08/2023
|
Geetha Kumari
|
1613003005WL034245
|
Geetha Kumari
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5796035890
|
|
MRS GEETHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-005-013/504 (Thevalakkara)
|
1613003005NRG24180820230834711
|
18/08/2023
|
Sajeela
|
1613003005WL034245
|
Sajeela
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5796035884
|
|
MRS SAJILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50490
|
50490
|
|
|
|
|
|
|
|