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-13-003-005-014/1772 (Thevalakkara)
|
1613003005NRG24210920231018659
|
21/09/2023
|
SATHIYAMMA
|
1613003005WL042127
|
SATHIYAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325139726
|
|
Mrs. Sathi Amma
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-014/1841 (Thevalakkara)
|
1613003005NRG24210920231018660
|
21/09/2023
|
VASANTHA KUMARI
|
1613003005WL042127
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325139721
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-014/1843 (Thevalakkara)
|
1613003005NRG24210920231018661
|
21/09/2023
|
Sivalatha
|
1613003005WL042127
|
Sivalatha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139772
|
|
MRS SIVALATHA SIVALATHA
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-005-014/1850 (Thevalakkara)
|
1613003005NRG24210920231018663
|
21/09/2023
|
PREEJAKUMARI. S
|
1613003005WL042127
|
PREEJAKUMARI. S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325139725
|
|
MRS PREEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-005-014/1850 (Thevalakkara)
|
1613003005NRG24210920231018662
|
21/09/2023
|
USHA KUMARI
|
1613003005WL042127
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325139770
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-014/1854 (Thevalakkara)
|
1613003005NRG24210920231018664
|
21/09/2023
|
SREEDEVI AMMA
|
1613003005WL042127
|
SREEDEVI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139762
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-014/2012 (Thevalakkara)
|
1613003005NRG24210920231018665
|
21/09/2023
|
MAYA .R
|
1613003005WL042127
|
MAYA .R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139736
|
|
Mrs. Mayadevi
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-014/2596 (Thevalakkara)
|
1613003005NRG24210920231018666
|
21/09/2023
|
RAHEEMA BEEVI
|
1613003005WL042127
|
RAHEEMA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139761
|
|
Mrs. Rahimabeevi
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-014/326 (Thevalakkara)
|
1613003005NRG24210920231018667
|
21/09/2023
|
AJITHA NANAPPAN
|
1613003005WL042127
|
AJITHA NANAPPAN
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139730
|
|
Mr. AJITHA NANAPPAN
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-014/3917 (Thevalakkara)
|
1613003005NRG24210920231018668
|
21/09/2023
|
SATHI AMMA
|
1613003005WL042127
|
SATHI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139743
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-014/4106 (Thevalakkara)
|
1613003005NRG24210920231018669
|
21/09/2023
|
SUJA R
|
1613003005WL042127
|
SUJA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139744
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-014/4154 (Thevalakkara)
|
1613003005NRG24210920231018670
|
21/09/2023
|
Saraswathy amma
|
1613003005WL042127
|
Saraswathy amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139764
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-014/4158 (Thevalakkara)
|
1613003005NRG24210920231018671
|
21/09/2023
|
BINDU THULASIDHARAN PILLAI
|
1613003005WL042127
|
BINDU THULASIDHARAN PILLAI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139768
|
|
Mr. Bindhu
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-014/4171 (Thevalakkara)
|
1613003005NRG24210920231018672
|
21/09/2023
|
Drishya
|
1613003005WL042127
|
Drishya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139753
|
|
MRS DRISYA L
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-005-014/4174 (Thevalakkara)
|
1613003005NRG24210920231018673
|
21/09/2023
|
Saraswathy amma
|
1613003005WL042127
|
Saraswathy amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139750
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-014/4195 (Thevalakkara)
|
1613003005NRG24210920231018677
|
21/09/2023
|
Rahiyanathu
|
1613003005WL042127
|
Rahiyanathu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139749
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-014/4200 (Thevalakkara)
|
1613003005NRG24210920231018679
|
21/09/2023
|
Ambily
|
1613003005WL042127
|
Ambily
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139758
|
|
Ms. AMBILI SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-014/4203 (Thevalakkara)
|
1613003005NRG24210920231018680
|
21/09/2023
|
Sajitha P
|
1613003005WL042127
|
Sajitha P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139748
|
|
SAJITHA WO RAJU R
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-005-014/4204 (Thevalakkara)
|
1613003005NRG24210920231018681
|
21/09/2023
|
Sasikala
|
1613003005WL042127
|
Sasikala
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325139756
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-014/4205 (Thevalakkara)
|
1613003005NRG24210920231018682
|
21/09/2023
|
Shobha
|
1613003005WL042127
|
Shobha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139769
|
|
Mr. Sobha VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-014/4216 (Thevalakkara)
|
1613003005NRG24210920231018683
|
21/09/2023
|
Sharbeena
|
1613003005WL042127
|
Sharbeena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325139746
|
|
Mrs. SHARBEENA T
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-014/4226 (Thevalakkara)
|
1613003005NRG24210920231018684
|
21/09/2023
|
Rahumath
|
1613003005WL042127
|
Rahumath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139742
|
|
Mrs. Rahumath I
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-014/4227 (Thevalakkara)
|
1613003005NRG24210920231018685
|
21/09/2023
|
Leela
|
1613003005WL042127
|
Leela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325139751
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-014/4232 (Thevalakkara)
|
1613003005NRG24210920231018687
|
21/09/2023
|
Jalaja
|
1613003005WL042127
|
Jalaja
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139745
|
|
Mrs. Jalaja S.
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-014/4249 (Thevalakkara)
|
1613003005NRG24210920231018688
|
21/09/2023
|
GEETHA S
|
1613003005WL042127
|
GEETHA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139747
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-014/4253 (Thevalakkara)
|
1613003005NRG24210920231018689
|
21/09/2023
|
Ousath beevi
|
1613003005WL042127
|
Ousath beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139767
|
|
Mrs. OUSATH BEEVI
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-014/4254 (Thevalakkara)
|
1613003005NRG24210920231018690
|
21/09/2023
|
Vijyalekshmi
|
1613003005WL042127
|
Vijyalekshmi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139752
|
|
Mrs. VIJAYALEKSHMI .
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-014/4264 (Thevalakkara)
|
1613003005NRG24210920231018691
|
21/09/2023
|
Bindhu
|
1613003005WL042127
|
Bindhu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139757
|
|
Mr. Bindu
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-014/432 (Thevalakkara)
|
1613003005NRG24210920231018692
|
21/09/2023
|
Usha
|
1613003005WL042127
|
Usha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139759
|
|
Ms. USHA HARI DASAN
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-014/447 (Thevalakkara)
|
1613003005NRG24210920231018693
|
21/09/2023
|
Kanakalatha
|
1613003005WL042127
|
Kanakalatha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325139760
|
|
Ms. Kanakalatha
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-014/450 (Thevalakkara)
|
1613003005NRG24210920231018694
|
21/09/2023
|
LALITHABAI AMMA
|
1613003005WL042127
|
LALITHABAI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325139719
|
|
Mrs. LALITHA BAIAMMA
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-014/455 (Thevalakkara)
|
1613003005NRG24210920231018695
|
21/09/2023
|
Saraswathy amma
|
1613003005WL042127
|
Saraswathy amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139765
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-014/460 (Thevalakkara)
|
1613003005NRG24210920231018697
|
21/09/2023
|
BABY AMMA K
|
1613003005WL042127
|
BABY AMMA K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139731
|
|
Mrs. Baby Yamma
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-014/477 (Thevalakkara)
|
1613003005NRG24210920231018698
|
21/09/2023
|
VIMALAYAMMA
|
1613003005WL042127
|
VIMALAYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139720
|
|
Mrs. Vimalamma VIMALAYAMMA
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-014/480 (Thevalakkara)
|
1613003005NRG24210920231018699
|
21/09/2023
|
Latha
|
1613003005WL042127
|
Latha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139771
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-005-014/482 (Thevalakkara)
|
1613003005NRG24210920231018700
|
21/09/2023
|
RAJI S
|
1613003005WL042127
|
RAJI S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139723
|
|
Mrs. . RAJI S
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-014/494 (Thevalakkara)
|
1613003005NRG24210920231018701
|
21/09/2023
|
JAYASREE.S
|
1613003005WL042127
|
JAYASREE.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139737
|
|
MRS JAYASREE JAYASREE
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-005-014/496 (Thevalakkara)
|
1613003005NRG24210920231018702
|
21/09/2023
|
RAJI.S
|
1613003005WL042127
|
RAJI.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139735
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-014/498 (Thevalakkara)
|
1613003005NRG24210920231018703
|
21/09/2023
|
ARIFA BEEVI M
|
1613003005WL042127
|
ARIFA BEEVI M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139727
|
|
Mrs. ARIFA BEEVI M
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-014/500 (Thevalakkara)
|
1613003005NRG24210920231018704
|
21/09/2023
|
GIRIJA DEVI
|
1613003005WL042127
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139718
|
|
Mrs. S GIRIJA DEVI
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-014/515 (Thevalakkara)
|
1613003005NRG24210920231018705
|
21/09/2023
|
ASHAKUMARI B
|
1613003005WL042127
|
ASHAKUMARI B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325139732
|
|
Mrs. ASHAKUMARI B
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-014/523 (Thevalakkara)
|
1613003005NRG24210920231018706
|
21/09/2023
|
Latha
|
1613003005WL042127
|
Latha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325139766
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-014/528 (Thevalakkara)
|
1613003005NRG24210920231018707
|
21/09/2023
|
THANKA MANI
|
1613003005WL042127
|
THANKA MANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139729
|
|
Mr. THANKA MANI
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-014/537 (Thevalakkara)
|
1613003005NRG24210920231018708
|
21/09/2023
|
LEELAMMA
|
1613003005WL042127
|
LEELAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139722
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-014/673 (Thevalakkara)
|
1613003005NRG24210920231018709
|
21/09/2023
|
KADEEJA BEEVI
|
1613003005WL042127
|
KADEEJA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139763
|
|
Mrs. . KATHEJA BEEVI V
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-014/674 (Thevalakkara)
|
1613003005NRG24210920231018710
|
21/09/2023
|
KRISHNAMMA S
|
1613003005WL042127
|
KRISHNAMMA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139728
|
|
Mrs. KRISHNAMMA S
|
INDIAN BANK(607105)
|
47
|
Chavara
|
KL-13-003-005-014/678 (Thevalakkara)
|
1613003005NRG24210920231018711
|
21/09/2023
|
GEETHA KUMARI
|
1613003005WL042127
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139724
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
48
|
Chavara
|
KL-13-003-005-014/683 (Thevalakkara)
|
1613003005NRG24210920231018712
|
21/09/2023
|
GOPINATHAN . A
|
1613003005WL042127
|
GOPINATHAN . A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139733
|
|
Mr. GOPINATHAN A
|
INDIAN BANK(607105)
|
49
|
Chavara
|
KL-13-003-005-014/688 (Thevalakkara)
|
1613003005NRG24210920231018713
|
21/09/2023
|
NASEEMA.H
|
1613003005WL042127
|
NASEEMA.H
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139734
|
|
Mrs. NASEEMA H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107580
|
107580
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-005-014/4177 (Thevalakkara)
|
1613003005NRG24210920231018674
|
21/09/2023
|
Shahidha
|
1613003005WL042127
|
Shahidha
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
10/11/2023
|
|
7325139739
|
|
SHAHIDA
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-005-014/4178 (Thevalakkara)
|
1613003005NRG24210920231018675
|
21/09/2023
|
Shyla beevi
|
1613003005WL042127
|
Shyla beevi
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139741
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-005-014/4181 (Thevalakkara)
|
1613003005NRG24210920231018676
|
21/09/2023
|
SHYLA
|
1613003005WL042127
|
SHYLA
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139740
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-005-014/4228 (Thevalakkara)
|
1613003005NRG24210920231018686
|
21/09/2023
|
Shylaja
|
1613003005WL042127
|
Shylaja
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325139738
|
|
Shylaja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-005-014/459 (Thevalakkara)
|
1613003005NRG24210920231018696
|
21/09/2023
|
Jayamol
|
1613003005WL042127
|
Jayamol
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139754
|
|
MRS JAYA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
55
|
Chavara
|
KL-13-003-005-014/4198 (Thevalakkara)
|
1613003005NRG24210920231018678
|
21/09/2023
|
Rasheeda
|
1613003005WL042127
|
Rasheeda
|
00415
|
SBIN0071008
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7325139755
|
|
Mr. RASHEEDA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119790
|
119790
|
|
|
|
|
|
|
|