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-13-003-005-008/4171 (Thevalakkara)
|
1613003005NRG24030520230109183
|
03/05/2023
|
Heven Rose
|
1613003005WL004271
|
Heven Rose
|
00127
|
FDRL0001998
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748610955
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-005-008/4204 (Thevalakkara)
|
1613003005NRG24030520230109187
|
03/05/2023
|
Margret
|
1613003005WL004271
|
Margret
|
00127
|
FDRL0001998
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610953
|
|
MARGRAT
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-005-008/4222 (Thevalakkara)
|
1613003005NRG24030520230109188
|
03/05/2023
|
Jaya Johnson
|
1613003005WL004271
|
Jaya Johnson
|
00127
|
FDRL0001998
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610951
|
|
JAYA J
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-005-008/4229 (Thevalakkara)
|
1613003005NRG24030520230109190
|
03/05/2023
|
Sherly
|
1613003005WL004271
|
Sherly
|
00127
|
FDRL0001998
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610954
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-005-008/4246 (Thevalakkara)
|
1613003005NRG24030520230109192
|
03/05/2023
|
Ambili
|
1613003005WL004271
|
Ambili
|
00127
|
FDRL0001998
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610952
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-005-008/4308 (Thevalakkara)
|
1613003005NRG24030520230109195
|
03/05/2023
|
Sreekala
|
1613003005WL004271
|
Sreekala
|
00127
|
FDRL0001998
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1748610956
|
|
Mrs. P SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10573
|
10573
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-005-008/1214 (Thevalakkara)
|
1613003005NRG24030520230109162
|
03/05/2023
|
S. LILAMMA
|
1613003005WL004271
|
S. LILAMMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610969
|
|
Mrs. S LILAMMA
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-008/1243 (Thevalakkara)
|
1613003005NRG24030520230109163
|
03/05/2023
|
LISSI KUTTY. NELSON
|
1613003005WL004271
|
LISSI KUTTY. NELSON
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748610960
|
|
Mrs. Lissykutty J
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-008/1251 (Thevalakkara)
|
1613003005NRG24030520230109164
|
03/05/2023
|
SREELETHA P
|
1613003005WL004271
|
SREELETHA P
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748610945
|
|
Mrs. SREELETHA P
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-008/1255 (Thevalakkara)
|
1613003005NRG24030520230109165
|
03/05/2023
|
SUBHA.S
|
1613003005WL004271
|
SUBHA.S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748610943
|
|
SUBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chavara
|
KL-13-003-005-008/1261 (Thevalakkara)
|
1613003005NRG24030520230109166
|
03/05/2023
|
LISSY RAJEES
|
1613003005WL004271
|
LISSY RAJEES
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748610934
|
|
Mrs. . LISSY RAJEES
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-008/1268 (Thevalakkara)
|
1613003005NRG24030520230109167
|
03/05/2023
|
SINDHU S
|
1613003005WL004271
|
SINDHU S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610949
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
13
|
Chavara
|
KL-13-003-005-008/1269 (Thevalakkara)
|
1613003005NRG24030520230109168
|
03/05/2023
|
LATHA S
|
1613003005WL004271
|
LATHA S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610935
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
14
|
Chavara
|
KL-13-003-005-008/1294 (Thevalakkara)
|
1613003005NRG24030520230109169
|
03/05/2023
|
F INDIRA AMMA
|
1613003005WL004271
|
F INDIRA AMMA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610947
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chavara
|
KL-13-003-005-008/1295 (Thevalakkara)
|
1613003005NRG24030520230109170
|
03/05/2023
|
PUSHPAMMA
|
1613003005WL004271
|
PUSHPAMMA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610946
|
|
Mrs. PUSHPAMMA P
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-008/1299 (Thevalakkara)
|
1613003005NRG24030520230109171
|
03/05/2023
|
SUSAMMA A
|
1613003005WL004271
|
SUSAMMA A
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610937
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-008/1301 (Thevalakkara)
|
1613003005NRG24030520230109172
|
03/05/2023
|
RANI.A
|
1613003005WL004271
|
RANI.A
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610965
|
|
MARSALINE & RANI
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-008/1305 (Thevalakkara)
|
1613003005NRG24030520230109173
|
03/05/2023
|
GEETHA KUMARI
|
1613003005WL004271
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610936
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-008/1311 (Thevalakkara)
|
1613003005NRG24030520230109174
|
03/05/2023
|
Mani V
|
1613003005WL004271
|
Mani V
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610948
|
|
Mrs. MANI V
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-008/1323 (Thevalakkara)
|
1613003005NRG24030520230109175
|
03/05/2023
|
LITTLE FLOWER C
|
1613003005WL004271
|
LITTLE FLOWER C
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610942
|
|
Mrs. . LITTLE FLOWER C
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-008/1421 (Thevalakkara)
|
1613003005NRG24030520230109176
|
03/05/2023
|
THANKAMONY
|
1613003005WL004271
|
THANKAMONY
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748610939
|
|
Mrs. I THANKAMANI
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-008/1883 (Thevalakkara)
|
1613003005NRG24030520230109177
|
03/05/2023
|
MARY
|
1613003005WL004271
|
MARY
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610950
|
|
Mrs. MARY .
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-008/2058 (Thevalakkara)
|
1613003005NRG24030520230109178
|
03/05/2023
|
SASINDRA REMANAN
|
1613003005WL004271
|
SASINDRA REMANAN
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610941
|
|
SASEENDRA R
|
HDFC BANK LTD(607152)
|
24
|
Chavara
|
KL-13-003-005-008/3131 (Thevalakkara)
|
1613003005NRG24030520230109179
|
03/05/2023
|
VIOLET
|
1613003005WL004271
|
VIOLET
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610940
|
|
Mrs. . VIOLET
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-008/3717 (Thevalakkara)
|
1613003005NRG24030520230109180
|
03/05/2023
|
SUREKHA.S
|
1613003005WL004271
|
SUREKHA.S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610963
|
|
Mrs. SUREKHA S
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-008/3853 (Thevalakkara)
|
1613003005NRG24030520230109181
|
03/05/2023
|
GOPALAN.V
|
1613003005WL004271
|
GOPALAN.V
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748610964
|
|
Mr. GOPALAN V
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-008/4161 (Thevalakkara)
|
1613003005NRG24030520230109182
|
03/05/2023
|
JOLLY
|
1613003005WL004271
|
JOLLY
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610938
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-008/4186 (Thevalakkara)
|
1613003005NRG24030520230109185
|
03/05/2023
|
SUDHA
|
1613003005WL004271
|
SUDHA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610944
|
|
Mrs. Sudha O .
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-008/4198 (Thevalakkara)
|
1613003005NRG24030520230109186
|
03/05/2023
|
MARY SOFIYA
|
1613003005WL004271
|
MARY SOFIYA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610961
|
|
MARY SOFIYA
|
SOUTH INDIAN BANK(607167)
|
30
|
Chavara
|
KL-13-003-005-008/4247 (Thevalakkara)
|
1613003005NRG24030520230109193
|
03/05/2023
|
Jolly
|
1613003005WL004271
|
Jolly
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610968
|
|
Mrs. JOLLY BABU
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-008/4262 (Thevalakkara)
|
1613003005NRG24030520230109194
|
03/05/2023
|
Pushpa
|
1613003005WL004271
|
Pushpa
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610962
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-008/471 (Thevalakkara)
|
1613003005NRG24030520230109196
|
03/05/2023
|
Valsala
|
1613003005WL004271
|
Valsala
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610967
|
|
Ms. Valsala T
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-008/574 (Thevalakkara)
|
1613003005NRG24030520230109197
|
03/05/2023
|
NIRMALA JEROME
|
1613003005WL004271
|
NIRMALA JEROME
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610966
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-008/4239 (Thevalakkara)
|
1613003005NRG24030520230109191
|
03/05/2023
|
Beena Mol
|
1613003005WL004271
|
Beena Mol
|
00409
|
SIBL0000172
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610933
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-006/4311 (Thevalakkara)
|
1613003005NRG24030520230109161
|
03/05/2023
|
Prasanna
|
1613003005WL004271
|
Prasanna
|
00415
|
SBIN0015785
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748610958
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-005-008/4173 (Thevalakkara)
|
1613003005NRG24030520230109184
|
03/05/2023
|
Margret
|
1613003005WL004271
|
Margret
|
00415
|
SBIN0015785
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748610959
|
|
MRS MARGRAT
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-005-008/4225 (Thevalakkara)
|
1613003005NRG24030520230109189
|
03/05/2023
|
Jaya
|
1613003005WL004271
|
Jaya
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748610957
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62510
|
62510
|
|
|
|
|
|
|
|