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-13-003-005-014/4258 (Thevalakkara)
|
1613003005NRG24140920230963219
|
14/09/2023
|
Saboora
|
1613003005WL039604
|
Saboora
|
00089
|
CBIN0284805
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790431
|
|
Mrs. SABOORA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/4199 (Thevalakkara)
|
1613003005NRG24140920230963208
|
14/09/2023
|
Rasheeda Mol
|
1613003005WL039604
|
Rasheeda Mol
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790401
|
|
RASHEEDA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-014/4230 (Thevalakkara)
|
1613003005NRG24140920230963215
|
14/09/2023
|
Amminiyamma
|
1613003005WL039604
|
Amminiyamma
|
00127
|
FDRL0001998
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790402
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-014/1350 (Thevalakkara)
|
1613003005NRG24140920230963190
|
14/09/2023
|
Visalakshy D
|
1613003005WL039604
|
Visalakshy D
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7128790409
|
|
Mrs. Vishalakshi
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-014/1838 (Thevalakkara)
|
1613003005NRG24140920230963191
|
14/09/2023
|
SREEDEVI B
|
1613003005WL039604
|
SREEDEVI B
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790387
|
|
Mrs. SREEDEVI B
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-014/1844 (Thevalakkara)
|
1613003005NRG24140920230963192
|
14/09/2023
|
Pushpalatha
|
1613003005WL039604
|
Pushpalatha
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7128790424
|
|
Mrs. Pushpalatha LATHA
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-014/1849 (Thevalakkara)
|
1613003005NRG24140920230963193
|
14/09/2023
|
KUMARI A
|
1613003005WL039604
|
KUMARI A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790394
|
|
Mrs. KUMARI A
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-014/1864 (Thevalakkara)
|
1613003005NRG24140920230963194
|
14/09/2023
|
CHANDRIKA
|
1613003005WL039604
|
CHANDRIKA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7128790400
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-014/1885 (Thevalakkara)
|
1613003005NRG24140920230963195
|
14/09/2023
|
LEELA KUMARI
|
1613003005WL039604
|
LEELA KUMARI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7128790384
|
|
Mrs. Leela Kumari
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-014/2511 (Thevalakkara)
|
1613003005NRG24140920230963196
|
14/09/2023
|
USHA DEVI
|
1613003005WL039604
|
USHA DEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
07/11/2023
|
|
7128790380
|
|
Mrs. Ushadevi
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-014/2606 (Thevalakkara)
|
1613003005NRG24140920230963197
|
14/09/2023
|
shanthamma amma
|
1613003005WL039604
|
shanthamma amma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7128790433
|
|
Mrs. Santhamma Pillai
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-014/3872 (Thevalakkara)
|
1613003005NRG24140920230963198
|
14/09/2023
|
Radhakumari
|
1613003005WL039604
|
Radhakumari
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7128790411
|
|
Mrs. RADHA KUMARI K
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-014/4107 (Thevalakkara)
|
1613003005NRG24140920230963199
|
14/09/2023
|
S PUSHPAMANI
|
1613003005WL039604
|
S PUSHPAMANI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7128790395
|
|
Mrs. S PUSHPAMANI
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-014/4170 (Thevalakkara)
|
1613003005NRG24140920230963202
|
14/09/2023
|
UDAYAN D
|
1613003005WL039604
|
UDAYAN D
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
07/11/2023
|
|
7128790412
|
|
Mr. UDAYAN D
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-014/4173 (Thevalakkara)
|
1613003005NRG24140920230963203
|
14/09/2023
|
Sindhumol
|
1613003005WL039604
|
Sindhumol
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
07/11/2023
|
|
7128790427
|
|
Mrs. Sindhu Mol
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-014/4176 (Thevalakkara)
|
1613003005NRG24140920230963204
|
14/09/2023
|
Vijyakumari
|
1613003005WL039604
|
Vijyakumari
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790415
|
|
Ms. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-014/4210 (Thevalakkara)
|
1613003005NRG24140920230963212
|
14/09/2023
|
Radhika
|
1613003005WL039604
|
Radhika
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790426
|
|
Mr. RADHIKA B
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-014/4218 (Thevalakkara)
|
1613003005NRG24140920230963213
|
14/09/2023
|
Geetha
|
1613003005WL039604
|
Geetha
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790416
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-014/4219 (Thevalakkara)
|
1613003005NRG24140920230963214
|
14/09/2023
|
Sheela
|
1613003005WL039604
|
Sheela
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790408
|
|
MRS SHEELA WO BABU
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-005-014/4233 (Thevalakkara)
|
1613003005NRG24140920230963216
|
14/09/2023
|
Leelamani
|
1613003005WL039604
|
Leelamani
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790406
|
|
Leelamani
|
INDUSIND BANK(607189)
|
21
|
Chavara
|
KL-13-003-005-014/4248 (Thevalakkara)
|
1613003005NRG24140920230963217
|
14/09/2023
|
Omana
|
1613003005WL039604
|
Omana
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
07/11/2023
|
|
7128790422
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-005-014/4252 (Thevalakkara)
|
1613003005NRG24140920230963218
|
14/09/2023
|
Sasikala
|
1613003005WL039604
|
Sasikala
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790413
|
|
Mrs. SASIKALA L
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-014/4267 (Thevalakkara)
|
1613003005NRG24140920230963220
|
14/09/2023
|
Jasmi
|
1613003005WL039604
|
Jasmi
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790414
|
|
Ms. JASMIN A
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-014/448 (Thevalakkara)
|
1613003005NRG24140920230963222
|
14/09/2023
|
SHEELA
|
1613003005WL039604
|
SHEELA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790381
|
|
Mrs. Sheela R
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-014/457 (Thevalakkara)
|
1613003005NRG24140920230963223
|
14/09/2023
|
Sheeja
|
1613003005WL039604
|
Sheeja
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
07/11/2023
|
|
7128790428
|
|
Mrs. Sheeja A M
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-014/458 (Thevalakkara)
|
1613003005NRG24140920230963224
|
14/09/2023
|
SUNITHA LALU
|
1613003005WL039604
|
SUNITHA LALU
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790393
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-005-014/476 (Thevalakkara)
|
1613003005NRG24140920230963225
|
14/09/2023
|
Lalithamma
|
1613003005WL039604
|
Lalithamma
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
07/11/2023
|
|
7128790430
|
|
Mrs. LALITHAMMA S
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-014/478 (Thevalakkara)
|
1613003005NRG24140920230963226
|
14/09/2023
|
INDIRA BAI
|
1613003005WL039604
|
INDIRA BAI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790388
|
|
Mrs. Indira Bhai
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-014/481 (Thevalakkara)
|
1613003005NRG24140920230963227
|
14/09/2023
|
Presaanna amma
|
1613003005WL039604
|
Presaanna amma
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790407
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-014/485 (Thevalakkara)
|
1613003005NRG24140920230963228
|
14/09/2023
|
SYAMALA SOMAN
|
1613003005WL039604
|
SYAMALA SOMAN
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790386
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-014/486 (Thevalakkara)
|
1613003005NRG24140920230963229
|
14/09/2023
|
SUDHA .R
|
1613003005WL039604
|
SUDHA .R
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790383
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-014/489 (Thevalakkara)
|
1613003005NRG24140920230963230
|
14/09/2023
|
AmminiPillai
|
1613003005WL039604
|
AmminiPillai
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790425
|
|
Mrs. AMMINI PILLAI
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-014/495 (Thevalakkara)
|
1613003005NRG24140920230963231
|
14/09/2023
|
SHAHUBANATH.R
|
1613003005WL039604
|
SHAHUBANATH.R
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790399
|
|
Mrs. SHAHUBANATHU R
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-014/497 (Thevalakkara)
|
1613003005NRG24140920230963232
|
14/09/2023
|
REMADEVI R
|
1613003005WL039604
|
REMADEVI R
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790385
|
|
Mrs. . REMA DEVI R
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-014/5 (Thevalakkara)
|
1613003005NRG24140920230963233
|
14/09/2023
|
SHAILAJA S
|
1613003005WL039604
|
SHAILAJA S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790410
|
|
Mrs. SHAILAJA S
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-014/501 (Thevalakkara)
|
1613003005NRG24140920230963234
|
14/09/2023
|
AMBIKA KUMARI
|
1613003005WL039604
|
AMBIKA KUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790390
|
|
Mrs. Ambikakumari N
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-014/504 (Thevalakkara)
|
1613003005NRG24140920230963235
|
14/09/2023
|
SOBHANA RAJENDRAN
|
1613003005WL039604
|
SOBHANA RAJENDRAN
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790429
|
|
Mr. SOBHANA RAJENDRAN
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-014/527 (Thevalakkara)
|
1613003005NRG24140920230963236
|
14/09/2023
|
RADHAMANIYAMMA S
|
1613003005WL039604
|
RADHAMANIYAMMA S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790389
|
|
Mrs. RADHAMANIYAMMA S
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-014/529 (Thevalakkara)
|
1613003005NRG24140920230963237
|
14/09/2023
|
VRINDA LAKSHMI O
|
1613003005WL039604
|
VRINDA LAKSHMI O
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
07/11/2023
|
|
7128790392
|
|
Mrs. VRINDA LAKSHMI O
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-014/531 (Thevalakkara)
|
1613003005NRG24140920230963238
|
14/09/2023
|
SHEEJAMOL L
|
1613003005WL039604
|
SHEEJAMOL L
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790397
|
|
Mrs. Sheejamol
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-014/672 (Thevalakkara)
|
1613003005NRG24140920230963239
|
14/09/2023
|
MUTHU BEEVI N
|
1613003005WL039604
|
MUTHU BEEVI N
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790396
|
|
Mrs. MUTHU BEEVI N
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-014/675 (Thevalakkara)
|
1613003005NRG24140920230963240
|
14/09/2023
|
RADHAMMA S
|
1613003005WL039604
|
RADHAMMA S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790391
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-014/686 (Thevalakkara)
|
1613003005NRG24140920230963241
|
14/09/2023
|
HAVVAMMAKUNJU A
|
1613003005WL039604
|
HAVVAMMAKUNJU A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790398
|
|
Mrs. HAVVAMMAKUNJU A
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-014/690 (Thevalakkara)
|
1613003005NRG24140920230963242
|
14/09/2023
|
LALITHABAHAI G
|
1613003005WL039604
|
LALITHABAHAI G
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790382
|
|
Mrs. Lalitha Bhai Amma
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-014/864 (Thevalakkara)
|
1613003005NRG24140920230963243
|
14/09/2023
|
Rema J
|
1613003005WL039604
|
Rema J
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
07/11/2023
|
|
7128790423
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-005-014/4201 (Thevalakkara)
|
1613003005NRG24140920230963209
|
14/09/2023
|
Geetha S
|
1613003005WL039604
|
Geetha S
|
00415
|
SBIN0001829
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790403
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-005-014/4169 (Thevalakkara)
|
1613003005NRG24140920230963201
|
14/09/2023
|
Maya
|
1613003005WL039604
|
Maya
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790404
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-005-014/4208 (Thevalakkara)
|
1613003005NRG24140920230963211
|
14/09/2023
|
Shobha Kumari
|
1613003005WL039604
|
Shobha Kumari
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790432
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-005-014/4147 (Thevalakkara)
|
1613003005NRG24140920230963200
|
14/09/2023
|
Vinodini
|
1613003005WL039604
|
Vinodini
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790417
|
|
Mrs. VINODINI .
|
INDIAN BANK(607105)
|
50
|
Chavara
|
KL-13-003-005-014/4180 (Thevalakkara)
|
1613003005NRG24140920230963205
|
14/09/2023
|
Shyla
|
1613003005WL039604
|
Shyla
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790405
|
|
MRS SHAILA P
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-005-014/4197 (Thevalakkara)
|
1613003005NRG24140920230963207
|
14/09/2023
|
Lalitha
|
1613003005WL039604
|
Lalitha
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790420
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-005-014/4202 (Thevalakkara)
|
1613003005NRG24140920230963210
|
14/09/2023
|
Padmini
|
1613003005WL039604
|
Padmini
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790421
|
|
MS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-005-014/4184 (Thevalakkara)
|
1613003005NRG24140920230963206
|
14/09/2023
|
Nabeesath
|
1613003005WL039604
|
Nabeesath
|
00415
|
SBIN0070283
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790419
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-005-014/4277 (Thevalakkara)
|
1613003005NRG24140920230963221
|
14/09/2023
|
Rajendran Pillai
|
1613003005WL039604
|
Rajendran Pillai
|
00415
|
SBIN0070283
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128790418
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35310
|
35310
|
|
|
|
|
|
|
|