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-13-003-005-013/560 (Thevalakkara)
|
1613003005NRG24150920230971946
|
15/09/2023
|
SARASWATHY AMMA
|
1613003005WL040012
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031979
|
|
Mrs. SARASWATHY AMMA E
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-015/126 (Thevalakkara)
|
1613003005NRG24150920230971947
|
15/09/2023
|
MADAHAVI KUTTY AMMA
|
1613003005WL040012
|
MADAHAVI KUTTY AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031978
|
|
Mrs. MADHAVIKUTTY AMMA S
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-015/1561 (Thevalakkara)
|
1613003005NRG24150920230971949
|
15/09/2023
|
JAMEELA BEEVI
|
1613003005WL040012
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031964
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-015/1565 (Thevalakkara)
|
1613003005NRG24150920230971950
|
15/09/2023
|
CHELLAMMA .E
|
1613003005WL040012
|
CHELLAMMA .E
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031977
|
|
Mrs. CHELLAMMA E
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-015/1988 (Thevalakkara)
|
1613003005NRG24150920230971951
|
15/09/2023
|
UMADEVI. C
|
1613003005WL040012
|
UMADEVI. C
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031972
|
|
Mrs. UMADEVI C
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-015/2450 (Thevalakkara)
|
1613003005NRG24150920230971953
|
15/09/2023
|
ANANDAVALLY.K
|
1613003005WL040012
|
ANANDAVALLY.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031980
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-015/378 (Thevalakkara)
|
1613003005NRG24150920230971954
|
15/09/2023
|
SUJATHA.J
|
1613003005WL040012
|
SUJATHA.J
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7129031987
|
|
Mrs. SUJATHA J
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-015/3948 (Thevalakkara)
|
1613003005NRG24150920230971955
|
15/09/2023
|
LALITHA R
|
1613003005WL040012
|
LALITHA R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031985
|
|
Mrs. LALITHA R
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-015/4215 (Thevalakkara)
|
1613003005NRG24150920230971957
|
15/09/2023
|
Padmini
|
1613003005WL040012
|
Padmini
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031990
|
|
Mrs. PADMINI D
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-015/4224 (Thevalakkara)
|
1613003005NRG24150920230971958
|
15/09/2023
|
Soumya
|
1613003005WL040012
|
Soumya
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031993
|
|
Mrs. Soumya B
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-015/4232 (Thevalakkara)
|
1613003005NRG24150920230971959
|
15/09/2023
|
Babu
|
1613003005WL040012
|
Babu
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7129031983
|
|
BABU
|
UCO BANK(607066)
|
12
|
Chavara
|
KL-13-003-005-015/4276 (Thevalakkara)
|
1613003005NRG24150920230971961
|
15/09/2023
|
Radhamani
|
1613003005WL040012
|
Radhamani
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031986
|
|
Mrs. Radhamony
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-015/590 (Thevalakkara)
|
1613003005NRG24150920230971963
|
15/09/2023
|
KAMALAMMA PILLA.S
|
1613003005WL040012
|
KAMALAMMA PILLA.S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031982
|
|
Mrs. KAMALAMMA PILLAI S
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-015/591 (Thevalakkara)
|
1613003005NRG24150920230971964
|
15/09/2023
|
SHEEJA. L
|
1613003005WL040012
|
SHEEJA. L
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031981
|
|
Mrs. L SHEEJA
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-015/75 (Thevalakkara)
|
1613003005NRG24150920230971965
|
15/09/2023
|
RAJI. N
|
1613003005WL040012
|
RAJI. N
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031965
|
|
Mrs. RAJI N
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-015/80 (Thevalakkara)
|
1613003005NRG24150920230971966
|
15/09/2023
|
N .SOBHANA
|
1613003005WL040012
|
N .SOBHANA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031971
|
|
Mrs. N SOBHANA
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-015/81 (Thevalakkara)
|
1613003005NRG24150920230971967
|
15/09/2023
|
NABEESATHU BEEVI
|
1613003005WL040012
|
NABEESATHU BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031969
|
|
Mrs. NABEESATHU BEEVI
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-015/83 (Thevalakkara)
|
1613003005NRG24150920230971968
|
15/09/2023
|
RADHA.M
|
1613003005WL040012
|
RADHA.M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031970
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-015/907 (Thevalakkara)
|
1613003005NRG24150920230971969
|
15/09/2023
|
SAHIRA BEEVI
|
1613003005WL040012
|
SAHIRA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031968
|
|
Mrs. Sahira Beevi A
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-015/913 (Thevalakkara)
|
1613003005NRG24150920230971970
|
15/09/2023
|
RAJESWARI AMMA
|
1613003005WL040012
|
RAJESWARI AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031967
|
|
Mrs. RAJESWARI AMMA
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-015/922 (Thevalakkara)
|
1613003005NRG24150920230971971
|
15/09/2023
|
SOBHANAYAMMA.I
|
1613003005WL040012
|
SOBHANAYAMMA.I
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031995
|
|
Mrs. SOBHANAYAMMA I
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-015/928 (Thevalakkara)
|
1613003005NRG24150920230971972
|
15/09/2023
|
LALITHA BHAI
|
1613003005WL040012
|
LALITHA BHAI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7129031973
|
|
LALITHA BHAI
|
INDUSIND BANK(607189)
|
23
|
Chavara
|
KL-13-003-005-015/936 (Thevalakkara)
|
1613003005NRG24150920230971973
|
15/09/2023
|
AISHAKUNJU.P
|
1613003005WL040012
|
AISHAKUNJU.P
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031976
|
|
Mrs. AISHAKUNJU P
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-015/942 (Thevalakkara)
|
1613003005NRG24150920230971974
|
15/09/2023
|
THANKAMANI AMMA
|
1613003005WL040012
|
THANKAMANI AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031975
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-015/951 (Thevalakkara)
|
1613003005NRG24150920230971975
|
15/09/2023
|
GIRIJA KUMARI
|
1613003005WL040012
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7129031966
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-015/952 (Thevalakkara)
|
1613003005NRG24150920230971976
|
15/09/2023
|
SANTHAKUMARI .B
|
1613003005WL040012
|
SANTHAKUMARI .B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031994
|
|
Mrs. Santhakumari Amma
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-015/956 (Thevalakkara)
|
1613003005NRG24150920230971977
|
15/09/2023
|
VIJAYAMMA . R
|
1613003005WL040012
|
VIJAYAMMA . R
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7129031974
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-015/4290 (Thevalakkara)
|
1613003005NRG24150920230971962
|
15/09/2023
|
LATHA S
|
1613003005WL040012
|
LATHA S
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
07/11/2023
|
|
7129031989
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-015/1559 (Thevalakkara)
|
1613003005NRG24150920230971948
|
15/09/2023
|
Muraleedharan Pillai
|
1613003005WL040012
|
Muraleedharan Pillai
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031992
|
|
MR MURALEEDHARANPILLAI B
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-005-015/2157 (Thevalakkara)
|
1613003005NRG24150920230971952
|
15/09/2023
|
Saraswathy Amma
|
1613003005WL040012
|
Saraswathy Amma
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031984
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-005-015/3993 (Thevalakkara)
|
1613003005NRG24150920230971956
|
15/09/2023
|
Sherly
|
1613003005WL040012
|
Sherly
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7129031991
|
|
MR SHERLY S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-005-015/4273 (Thevalakkara)
|
1613003005NRG24150920230971960
|
15/09/2023
|
Thulaseedharan pillai
|
1613003005WL040012
|
Thulaseedharan pillai
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
07/11/2023
|
|
7129031988
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|