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-13-003-005-011/546 (Thevalakkara)
|
1613003005NRG24261020231310302
|
26/10/2023
|
SUJA
|
1613003005WL055275
|
SUJA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288259
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-012/1599 (Thevalakkara)
|
1613003005NRG24261020231310303
|
26/10/2023
|
BIJI ANTHONIYA
|
1613003005WL055275
|
BIJI ANTHONIYA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061288266
|
|
Mrs. BIJI ANTHONIYA P
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-012/1604 (Thevalakkara)
|
1613003005NRG24261020231310304
|
26/10/2023
|
CHERUPUSHPAM
|
1613003005WL055275
|
CHERUPUSHPAM
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061288267
|
|
Mrs. CHERUPUSHPAM J
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-012/1868 (Thevalakkara)
|
1613003005NRG24261020231310305
|
26/10/2023
|
BIJI
|
1613003005WL055275
|
BIJI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288268
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-012/187 (Thevalakkara)
|
1613003005NRG24261020231310306
|
26/10/2023
|
BINDHU.R
|
1613003005WL055275
|
BINDHU.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288264
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-012/1886 (Thevalakkara)
|
1613003005NRG24261020231310307
|
26/10/2023
|
REENA.A
|
1613003005WL055275
|
REENA.A
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061288269
|
|
MRS REENA A
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-005-012/327 (Thevalakkara)
|
1613003005NRG24261020231310309
|
26/10/2023
|
MINI
|
1613003005WL055275
|
MINI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061288294
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-005-012/330 (Thevalakkara)
|
1613003005NRG24261020231310310
|
26/10/2023
|
RADHAKRISHNAN
|
1613003005WL055275
|
RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061288260
|
|
Mr. RADHAKRISHNAN G
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-012/334 (Thevalakkara)
|
1613003005NRG24261020231310311
|
26/10/2023
|
SYAMALA
|
1613003005WL055275
|
SYAMALA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288261
|
|
SYAMALA KUMARI
|
DHANALAXMI BANK(607239)
|
10
|
Chavara
|
KL-13-003-005-012/339 (Thevalakkara)
|
1613003005NRG24261020231310312
|
26/10/2023
|
ALPHONSA
|
1613003005WL055275
|
ALPHONSA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288263
|
|
Mrs. ALPHONSA J
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-012/344 (Thevalakkara)
|
1613003005NRG24261020231310313
|
26/10/2023
|
MERIN
|
1613003005WL055275
|
MERIN
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288262
|
|
Mrs. MERIN S
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-012/4202 (Thevalakkara)
|
1613003005NRG24261020231310316
|
26/10/2023
|
Thulasidaran Pillai
|
1613003005WL055275
|
Thulasidaran Pillai
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288292
|
|
THULASIDHARAN PILLAI
|
BANK OF BARODA(606985)
|
13
|
Chavara
|
KL-13-003-005-012/4203 (Thevalakkara)
|
1613003005NRG24261020231310317
|
26/10/2023
|
Delsy
|
1613003005WL055275
|
Delsy
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288293
|
|
Mrs. Delsy
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-012/4205 (Thevalakkara)
|
1613003005NRG24261020231310318
|
26/10/2023
|
Pushpamma
|
1613003005WL055275
|
Pushpamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288272
|
|
MRS PUSHPAMMA D
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-005-012/4229 (Thevalakkara)
|
1613003005NRG24261020231310322
|
26/10/2023
|
Sabeena George
|
1613003005WL055275
|
Sabeena George
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061288277
|
|
Mrs. SABEENA GEORGE
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-012/4248 (Thevalakkara)
|
1613003005NRG24261020231310324
|
26/10/2023
|
Anitha
|
1613003005WL055275
|
Anitha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288278
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-012/4258 (Thevalakkara)
|
1613003005NRG24261020231310325
|
26/10/2023
|
Sherin
|
1613003005WL055275
|
Sherin
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288281
|
|
Mr. Sherin
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-012/4300 (Thevalakkara)
|
1613003005NRG24261020231310328
|
26/10/2023
|
Lissy
|
1613003005WL055275
|
Lissy
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288275
|
|
Mrs. LISSY M
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-012/4305 (Thevalakkara)
|
1613003005NRG24261020231310329
|
26/10/2023
|
Sidhu prabha
|
1613003005WL055275
|
Sidhu prabha
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061288279
|
|
Mrs. SIDHUPRABHA .
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-012/4306 (Thevalakkara)
|
1613003005NRG24261020231310330
|
26/10/2023
|
Freeda Arul
|
1613003005WL055275
|
Freeda Arul
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061288285
|
|
Mrs. FREEDA ARUL
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-012/4325 (Thevalakkara)
|
1613003005NRG24261020231310331
|
26/10/2023
|
Vimala
|
1613003005WL055275
|
Vimala
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288271
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-012/4352 (Thevalakkara)
|
1613003005NRG24261020231310332
|
26/10/2023
|
Elizabeth
|
1613003005WL055275
|
Elizabeth
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288280
|
|
MR AUGUSTINE XAVIER
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-005-012/4364 (Thevalakkara)
|
1613003005NRG24261020231310334
|
26/10/2023
|
JINCY MARY E L
|
1613003005WL055275
|
JINCY MARY E L
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061288284
|
|
Mrs. JINCY MARY E L
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-012/468 (Thevalakkara)
|
1613003005NRG24261020231310335
|
26/10/2023
|
Alice
|
1613003005WL055275
|
Alice
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288295
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-005-012/547 (Thevalakkara)
|
1613003005NRG24261020231310336
|
26/10/2023
|
GEETHA.R
|
1613003005WL055275
|
GEETHA.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288265
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-022/4090 (Thevalakkara)
|
1613003005NRG24261020231310337
|
26/10/2023
|
SANDHYA S.K
|
1613003005WL055275
|
SANDHYA S.K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061288276
|
|
Mrs. Sandhya S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-012/4131 (Thevalakkara)
|
1613003005NRG24261020231310314
|
26/10/2023
|
Jayakumari
|
1613003005WL055275
|
Jayakumari
|
00176
|
IDIB000T206
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288291
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-012/4241 (Thevalakkara)
|
1613003005NRG24261020231310323
|
26/10/2023
|
Prasannakumari
|
1613003005WL055275
|
Prasannakumari
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288270
|
|
MRS PRASANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-004-012/29 (Thevalakkara)
|
1613003005NRG24261020231310301
|
26/10/2023
|
jayasree
|
1613003005WL055275
|
jayasree
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288274
|
|
MS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-005-012/2610 (Thevalakkara)
|
1613003005NRG24261020231310308
|
26/10/2023
|
VALSALA PIOUS
|
1613003005WL055275
|
VALSALA PIOUS
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288273
|
|
MRS VALSALA PIOUS
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-005-012/4216 (Thevalakkara)
|
1613003005NRG24261020231310319
|
26/10/2023
|
Sofiya Santhosh
|
1613003005WL055275
|
Sofiya Santhosh
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288290
|
|
MR SOFIYA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-005-012/4217 (Thevalakkara)
|
1613003005NRG24261020231310320
|
26/10/2023
|
Karmmali Bindhu
|
1613003005WL055275
|
Karmmali Bindhu
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288288
|
|
MRS KARMALIBINDHU B
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-005-012/4225 (Thevalakkara)
|
1613003005NRG24261020231310321
|
26/10/2023
|
Maya
|
1613003005WL055275
|
Maya
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288283
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-005-012/4274 (Thevalakkara)
|
1613003005NRG24261020231310326
|
26/10/2023
|
Beyatros
|
1613003005WL055275
|
Beyatros
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288286
|
|
MRS BEATRICE S
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-005-012/4289 (Thevalakkara)
|
1613003005NRG24261020231310327
|
26/10/2023
|
Gracy Enaset
|
1613003005WL055275
|
Gracy Enaset
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
29/11/2023
|
|
8061288287
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-005-012/4359 (Thevalakkara)
|
1613003005NRG24261020231310333
|
26/10/2023
|
Biji
|
1613003005WL055275
|
Biji
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
29/11/2023
|
|
8061288289
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-012/4154 (Thevalakkara)
|
1613003005NRG24261020231310315
|
26/10/2023
|
AJITHAKUMARI
|
1613003005WL055275
|
AJITHAKUMARI
|
00415
|
SBIN0070408
|
1650
|
1650
|
Processed
|
29/11/2023
|
|
8061288282
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|