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-13-003-005-002/1543 (Thevalakkara)
|
1613003005NRG24230920231027058
|
23/09/2023
|
OMANAYAMMA
|
1613003005WL042529
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263585788
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-002/2289 (Thevalakkara)
|
1613003005NRG24230920231027059
|
23/09/2023
|
BINDHU.E
|
1613003005WL042529
|
BINDHU.E
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585795
|
|
BINDU E
|
SOUTH INDIAN BANK(607167)
|
3
|
Chavara
|
KL-13-003-005-002/294 (Thevalakkara)
|
1613003005NRG24230920231027060
|
23/09/2023
|
B.PANCHAMMI
|
1613003005WL042529
|
B.PANCHAMMI
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585789
|
|
Mrs. B PANCHAMI
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-002/32 (Thevalakkara)
|
1613003005NRG24230920231027061
|
23/09/2023
|
AMBIKADEVI.R
|
1613003005WL042529
|
AMBIKADEVI.R
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263585792
|
|
Mrs. AMBIKADEVI R
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-002/38 (Thevalakkara)
|
1613003005NRG24230920231027062
|
23/09/2023
|
RAMLA.A
|
1613003005WL042529
|
RAMLA.A
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585791
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chavara
|
KL-13-003-005-002/39 (Thevalakkara)
|
1613003005NRG24230920231027063
|
23/09/2023
|
USHA.S
|
1613003005WL042529
|
USHA.S
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585790
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-002/3987 (Thevalakkara)
|
1613003005NRG24230920231027064
|
23/09/2023
|
RETHNAMMA
|
1613003005WL042529
|
RETHNAMMA
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585785
|
|
RETNAMMA P
|
SOUTH INDIAN BANK(607167)
|
8
|
Chavara
|
KL-13-003-005-002/3999 (Thevalakkara)
|
1613003005NRG24230920231027065
|
23/09/2023
|
BINDHU
|
1613003005WL042529
|
BINDHU
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585797
|
|
Mrs. Bindhu G
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-002/4020 (Thevalakkara)
|
1613003005NRG24230920231027066
|
23/09/2023
|
RASHEEDA BEEVI
|
1613003005WL042529
|
RASHEEDA BEEVI
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585799
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-002/4030 (Thevalakkara)
|
1613003005NRG24230920231027067
|
23/09/2023
|
Usha
|
1613003005WL042529
|
Usha
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263585805
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chavara
|
KL-13-003-005-002/4053 (Thevalakkara)
|
1613003005NRG24230920231027068
|
23/09/2023
|
Mohanan
|
1613003005WL042529
|
Mohanan
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263585798
|
|
Mrs. Valsala C
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-002/4064 (Thevalakkara)
|
1613003005NRG24230920231027069
|
23/09/2023
|
Biji S
|
1613003005WL042529
|
Biji S
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263585801
|
|
BIJI S
|
SOUTH INDIAN BANK(607167)
|
13
|
Chavara
|
KL-13-003-005-002/4153 (Thevalakkara)
|
1613003005NRG24230920231027072
|
23/09/2023
|
Girija
|
1613003005WL042529
|
Girija
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7263585800
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-005-002/4182 (Thevalakkara)
|
1613003005NRG24230920231027074
|
23/09/2023
|
Majida
|
1613003005WL042529
|
Majida
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585802
|
|
Mrs. MAJIDA .
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-002/4183 (Thevalakkara)
|
1613003005NRG24230920231027075
|
23/09/2023
|
Laila
|
1613003005WL042529
|
Laila
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585803
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-002/4184 (Thevalakkara)
|
1613003005NRG24230920231027076
|
23/09/2023
|
Ajithakumari
|
1613003005WL042529
|
Ajithakumari
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263585804
|
|
Mrs. Ajithakumari P
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-002/44 (Thevalakkara)
|
1613003005NRG24230920231027077
|
23/09/2023
|
SMITHA.S
|
1613003005WL042529
|
SMITHA.S
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585793
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-002/46 (Thevalakkara)
|
1613003005NRG24230920231027078
|
23/09/2023
|
RASHEEDA.A
|
1613003005WL042529
|
RASHEEDA.A
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585794
|
|
RASHEEDA N
|
HDFC BANK LTD(607152)
|
19
|
Chavara
|
KL-13-003-005-002/63 (Thevalakkara)
|
1613003005NRG24230920231027079
|
23/09/2023
|
S.SREELATHA
|
1613003005WL042529
|
S.SREELATHA
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585787
|
|
Smt. Sreelatha S
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-023/1764 (Thevalakkara)
|
1613003005NRG24230920231027080
|
23/09/2023
|
S .RAHIYANATH
|
1613003005WL042529
|
S .RAHIYANATH
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585786
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-002/4081 (Thevalakkara)
|
1613003005NRG24230920231027070
|
23/09/2023
|
Shylaja
|
1613003005WL042529
|
Shylaja
|
00409
|
SIBL0000172
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263585783
|
|
SHYLAJA T
|
SOUTH INDIAN BANK(607167)
|
22
|
Chavara
|
KL-13-003-005-002/4178 (Thevalakkara)
|
1613003005NRG24230920231027073
|
23/09/2023
|
Rajendran
|
1613003005WL042529
|
Rajendran
|
00409
|
SIBL0000172
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263585784
|
|
RAJENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-002/4132 (Thevalakkara)
|
1613003005NRG24230920231027071
|
23/09/2023
|
Ambika
|
1613003005WL042529
|
Ambika
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7263585796
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|