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-13-003-005-012/4263 (Thevalakkara)
|
1613003005NRG24250920231039488
|
25/09/2023
|
Presanna
|
1613003005WL043135
|
Presanna
|
00045
|
BARB0VJNEEN
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263267042
|
|
PRASANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-011/4027 (Thevalakkara)
|
1613003005NRG24250920231039466
|
25/09/2023
|
Mrindoobiya
|
1613003005WL043135
|
Mrindoobiya
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263267062
|
|
Mrs. Merin Rubia
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-012/1595 (Thevalakkara)
|
1613003005NRG24250920231039467
|
25/09/2023
|
Nakularajan
|
1613003005WL043135
|
Nakularajan
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263267028
|
|
Mr. NAKULARAJAN .
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-012/1604 (Thevalakkara)
|
1613003005NRG24250920231039468
|
25/09/2023
|
CHERUPUSHPAM
|
1613003005WL043135
|
CHERUPUSHPAM
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263267054
|
|
Mrs. CHERUPUSHPAM J
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-012/1869 (Thevalakkara)
|
1613003005NRG24250920231039469
|
25/09/2023
|
ELSY
|
1613003005WL043135
|
ELSY
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7263267056
|
|
MRS ELCY E
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-005-012/1954 (Thevalakkara)
|
1613003005NRG24250920231039470
|
25/09/2023
|
Lekha
|
1613003005WL043135
|
Lekha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263267048
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-005-012/324 (Thevalakkara)
|
1613003005NRG24250920231039472
|
25/09/2023
|
BAETTY
|
1613003005WL043135
|
BAETTY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263267052
|
|
Mrs. BEATTY K
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-012/327 (Thevalakkara)
|
1613003005NRG24250920231039473
|
25/09/2023
|
MINI
|
1613003005WL043135
|
MINI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267046
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-005-012/332 (Thevalakkara)
|
1613003005NRG24250920231039474
|
25/09/2023
|
THANKAMANI
|
1613003005WL043135
|
THANKAMANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263267043
|
|
Mrs. THAKAMANI B
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-012/335 (Thevalakkara)
|
1613003005NRG24250920231039475
|
25/09/2023
|
INDIRA.V
|
1613003005WL043135
|
INDIRA.V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263267050
|
|
Mrs. INDIRA V
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-012/336 (Thevalakkara)
|
1613003005NRG24250920231039476
|
25/09/2023
|
Radhakrishna Pillai
|
1613003005WL043135
|
Radhakrishna Pillai
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/11/2023
|
|
7263267045
|
|
Mr. RADHAKRISHNA PILLAI G
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-012/341 (Thevalakkara)
|
1613003005NRG24250920231039477
|
25/09/2023
|
BABY
|
1613003005WL043135
|
BABY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263267053
|
|
Mrs. BABY W
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-012/345 (Thevalakkara)
|
1613003005NRG24250920231039478
|
25/09/2023
|
SANTHAMMA.G
|
1613003005WL043135
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/11/2023
|
|
7263267049
|
|
Mrs. SATHAMMA G
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-012/349 (Thevalakkara)
|
1613003005NRG24250920231039479
|
25/09/2023
|
JAYASREE.O
|
1613003005WL043135
|
JAYASREE.O
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7263267051
|
|
Mrs. Jayasree O
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-012/4203 (Thevalakkara)
|
1613003005NRG24250920231039481
|
25/09/2023
|
Delsy
|
1613003005WL043135
|
Delsy
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/11/2023
|
|
7263267044
|
|
Mrs. Delsy
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-012/4214 (Thevalakkara)
|
1613003005NRG24250920231039482
|
25/09/2023
|
Jancy
|
1613003005WL043135
|
Jancy
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/11/2023
|
|
7263267031
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-012/4225 (Thevalakkara)
|
1613003005NRG24250920231039485
|
25/09/2023
|
Bhasura
|
1613003005WL043135
|
Bhasura
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/11/2023
|
|
7263267033
|
|
Mrs. BHASURA .
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-012/4229 (Thevalakkara)
|
1613003005NRG24250920231039486
|
25/09/2023
|
Sabeena George
|
1613003005WL043135
|
Sabeena George
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263267032
|
|
Mrs. SABEENA GEORGE
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-012/4279 (Thevalakkara)
|
1613003005NRG24250920231039489
|
25/09/2023
|
Seena
|
1613003005WL043135
|
Seena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263267041
|
|
SEENA
|
BANK OF BARODA(606985)
|
20
|
Chavara
|
KL-13-003-005-012/4288 (Thevalakkara)
|
1613003005NRG24250920231039490
|
25/09/2023
|
Emily
|
1613003005WL043135
|
Emily
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263267064
|
|
Mrs. EMILY A
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-012/4294 (Thevalakkara)
|
1613003005NRG24250920231039492
|
25/09/2023
|
ANITHA MARY
|
1613003005WL043135
|
ANITHA MARY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267029
|
|
MRS ANITHA JAMES
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-005-012/4305 (Thevalakkara)
|
1613003005NRG24250920231039494
|
25/09/2023
|
Sidhu prabha
|
1613003005WL043135
|
Sidhu prabha
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263267034
|
|
Mrs. SIDHUPRABHA .
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-012/4325 (Thevalakkara)
|
1613003005NRG24250920231039496
|
25/09/2023
|
Vimala
|
1613003005WL043135
|
Vimala
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/11/2023
|
|
7263267059
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-012/4352 (Thevalakkara)
|
1613003005NRG24250920231039497
|
25/09/2023
|
Elizabeth
|
1613003005WL043135
|
Elizabeth
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267035
|
|
MR AUGUSTINE XAVIER
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-005-012/4355 (Thevalakkara)
|
1613003005NRG24250920231039498
|
25/09/2023
|
Valsala Mary
|
1613003005WL043135
|
Valsala Mary
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263267030
|
|
VALSALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-005-012/4364 (Thevalakkara)
|
1613003005NRG24250920231039499
|
25/09/2023
|
JINCY MARY E L
|
1613003005WL043135
|
JINCY MARY E L
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263267038
|
|
Mrs. JINCY MARY E L
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-012/468 (Thevalakkara)
|
1613003005NRG24250920231039500
|
25/09/2023
|
Alice
|
1613003005WL043135
|
Alice
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7263267047
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-005-012/634 (Thevalakkara)
|
1613003005NRG24250920231039501
|
25/09/2023
|
JEMMA
|
1613003005WL043135
|
JEMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/11/2023
|
|
7263267055
|
|
Mrs. Jemma
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-022/4090 (Thevalakkara)
|
1613003005NRG24250920231039502
|
25/09/2023
|
SANDHYA S.K
|
1613003005WL043135
|
SANDHYA S.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/11/2023
|
|
7263267063
|
|
Mrs. Sandhya S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54980
|
54980
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-012/4241 (Thevalakkara)
|
1613003005NRG24250920231039487
|
25/09/2023
|
Prasannakumari
|
1613003005WL043135
|
Prasannakumari
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267057
|
|
MRS PRASANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-012/2610 (Thevalakkara)
|
1613003005NRG24250920231039471
|
25/09/2023
|
VALSALA PIOUS
|
1613003005WL043135
|
VALSALA PIOUS
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
10/11/2023
|
|
7263267060
|
|
MRS VALSALA PIOUS
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-005-012/4216 (Thevalakkara)
|
1613003005NRG24250920231039483
|
25/09/2023
|
Sofiya Santhosh
|
1613003005WL043135
|
Sofiya Santhosh
|
00415
|
SBIN0070283
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7263267040
|
|
MR SOFIYA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-005-012/4219 (Thevalakkara)
|
1613003005NRG24250920231039484
|
25/09/2023
|
Anitha.A
|
1613003005WL043135
|
Anitha.A
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267037
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-005-012/4293 (Thevalakkara)
|
1613003005NRG24250920231039491
|
25/09/2023
|
Sherly Bosco
|
1613003005WL043135
|
Sherly Bosco
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267061
|
|
SHERLY BOSCO
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-005-012/4296 (Thevalakkara)
|
1613003005NRG24250920231039493
|
25/09/2023
|
Leena mary
|
1613003005WL043135
|
Leena mary
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263267039
|
|
LEENA MARY
|
HDFC BANK LTD(607152)
|
36
|
Chavara
|
KL-13-003-005-012/4314 (Thevalakkara)
|
1613003005NRG24250920231039495
|
25/09/2023
|
Preetha
|
1613003005WL043135
|
Preetha
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263267058
|
|
MRS PREETHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-012/4154 (Thevalakkara)
|
1613003005NRG24250920231039480
|
25/09/2023
|
AJITHAKUMARI
|
1613003005WL043135
|
AJITHAKUMARI
|
00415
|
SBIN0070408
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7263267036
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71090
|
71090
|
|
|
|
|
|
|
|