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-13-003-005-003/4259 (Thevalakkara)
|
1613003005NRG24081120231402018
|
08/11/2023
|
Lalitha
|
1613003005WL059690
|
Lalitha
|
00078
|
CNRB0005111
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042432
|
|
LALITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/4318 (Thevalakkara)
|
1613003005NRG24081120231402020
|
08/11/2023
|
Nadeera
|
1613003005WL059690
|
Nadeera
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8026042430
|
|
NADEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/111 (Thevalakkara)
|
1613003005NRG24081120231401990
|
08/11/2023
|
LEELA
|
1613003005WL059690
|
LEELA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042422
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-003/117 (Thevalakkara)
|
1613003005NRG24081120231401991
|
08/11/2023
|
SASIKALA.P
|
1613003005WL059690
|
SASIKALA.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042427
|
|
Mrs. SASIKALA P
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-003/134 (Thevalakkara)
|
1613003005NRG24081120231401992
|
08/11/2023
|
SURENDRAN.M
|
1613003005WL059690
|
SURENDRAN.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042425
|
|
Mr. SURENDRAN M
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-003/147 (Thevalakkara)
|
1613003005NRG24081120231401994
|
08/11/2023
|
Renjith
|
1613003005WL059690
|
Renjith
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042443
|
|
RENJITH V
|
SOUTH INDIAN BANK(607167)
|
7
|
Chavara
|
KL-13-003-005-003/147 (Thevalakkara)
|
1613003005NRG24081120231401993
|
08/11/2023
|
VIJAYAN
|
1613003005WL059690
|
VIJAYAN
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042420
|
|
Mr. G VIJAYAN
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-003/150 (Thevalakkara)
|
1613003005NRG24081120231401995
|
08/11/2023
|
R.SREEDEVI
|
1613003005WL059690
|
R.SREEDEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042426
|
|
Mrs. R SREEDEVI
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-003/168 (Thevalakkara)
|
1613003005NRG24081120231401996
|
08/11/2023
|
SHEEL.S
|
1613003005WL059690
|
SHEEL.S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8026042424
|
|
SHEELA
|
SOUTH INDIAN BANK(607167)
|
10
|
Chavara
|
KL-13-003-005-003/177 (Thevalakkara)
|
1613003005NRG24081120231401998
|
08/11/2023
|
MOLY.C
|
1613003005WL059690
|
MOLY.C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042423
|
|
MOLY
|
SOUTH INDIAN BANK(607167)
|
11
|
Chavara
|
KL-13-003-005-003/178 (Thevalakkara)
|
1613003005NRG24081120231401999
|
08/11/2023
|
MANIAMMA.B
|
1613003005WL059690
|
MANIAMMA.B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042429
|
|
Mrs. MANAAMMA B
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-003/3020 (Thevalakkara)
|
1613003005NRG24081120231402000
|
08/11/2023
|
SHEEJA KUMARI
|
1613003005WL059690
|
SHEEJA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8026042421
|
|
SHEEJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
13
|
Chavara
|
KL-13-003-005-003/4088 (Thevalakkara)
|
1613003005NRG24081120231402001
|
08/11/2023
|
PREETHA
|
1613003005WL059690
|
PREETHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042433
|
|
PREETHA L
|
SOUTH INDIAN BANK(607167)
|
14
|
Chavara
|
KL-13-003-005-003/4098 (Thevalakkara)
|
1613003005NRG24081120231402002
|
08/11/2023
|
SHEEJA.S
|
1613003005WL059690
|
SHEEJA.S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8026042428
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-003/4103 (Thevalakkara)
|
1613003005NRG24081120231402003
|
08/11/2023
|
SANTHAPPAN.A
|
1613003005WL059690
|
SANTHAPPAN.A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8026042434
|
|
Mr. SANTHAPPAN A
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-003/4111 (Thevalakkara)
|
1613003005NRG24081120231402004
|
08/11/2023
|
THANKAMANI N
|
1613003005WL059690
|
THANKAMANI N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042435
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-003/4113 (Thevalakkara)
|
1613003005NRG24081120231402005
|
08/11/2023
|
BIJITHA
|
1613003005WL059690
|
BIJITHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042436
|
|
Mrs. BIJITHA R
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-003/4122 (Thevalakkara)
|
1613003005NRG24081120231402007
|
08/11/2023
|
Omana
|
1613003005WL059690
|
Omana
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042445
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-003/4125 (Thevalakkara)
|
1613003005NRG24081120231402008
|
08/11/2023
|
Bharathy
|
1613003005WL059690
|
Bharathy
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042437
|
|
Mrs. BHARATHY RAGHAVAN
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-003/4155 (Thevalakkara)
|
1613003005NRG24081120231402009
|
08/11/2023
|
Geethamma
|
1613003005WL059690
|
Geethamma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8026042446
|
|
Mrs. GEETHAMMA S
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-003/4184 (Thevalakkara)
|
1613003005NRG24081120231402012
|
08/11/2023
|
Latha
|
1613003005WL059690
|
Latha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042439
|
|
LETHA M
|
SOUTH INDIAN BANK(607167)
|
22
|
Chavara
|
KL-13-003-005-003/4224 (Thevalakkara)
|
1613003005NRG24081120231402016
|
08/11/2023
|
Saramma
|
1613003005WL059690
|
Saramma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042438
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-005-003/4278 (Thevalakkara)
|
1613003005NRG24081120231402019
|
08/11/2023
|
Roobiathu
|
1613003005WL059690
|
Roobiathu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042440
|
|
Mrs. Roobiathu
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-005/4757 (Thevalakkara)
|
1613003005NRG24081120231402023
|
08/11/2023
|
Thankachi
|
1613003005WL059690
|
Thankachi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8026042444
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-003/171 (Thevalakkara)
|
1613003005NRG24081120231401997
|
08/11/2023
|
MINI KUMARI
|
1613003005WL059690
|
MINI KUMARI
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8026042415
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-005-003/4158 (Thevalakkara)
|
1613003005NRG24081120231402010
|
08/11/2023
|
Achuthan
|
1613003005WL059690
|
Achuthan
|
00409
|
SIBL0000172
|
660
|
660
|
Processed
|
27/11/2023
|
|
8026042416
|
|
ACHUTHAN
|
SOUTH INDIAN BANK(607167)
|
27
|
Chavara
|
KL-13-003-005-003/4164 (Thevalakkara)
|
1613003005NRG24081120231402011
|
08/11/2023
|
Saleena
|
1613003005WL059690
|
Saleena
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8026042417
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
28
|
Chavara
|
KL-13-003-005-003/4185 (Thevalakkara)
|
1613003005NRG24081120231402013
|
08/11/2023
|
Reeja
|
1613003005WL059690
|
Reeja
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8026042419
|
|
Mrs. REEJA .
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-003/4191 (Thevalakkara)
|
1613003005NRG24081120231402014
|
08/11/2023
|
Aseena
|
1613003005WL059690
|
Aseena
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042414
|
|
ASEENA S
|
SOUTH INDIAN BANK(607167)
|
30
|
Chavara
|
KL-13-003-005-003/4208 (Thevalakkara)
|
1613003005NRG24081120231402015
|
08/11/2023
|
Baby
|
1613003005WL059690
|
Baby
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042418
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-005-003/4234 (Thevalakkara)
|
1613003005NRG24081120231402017
|
08/11/2023
|
Remani
|
1613003005WL059690
|
Remani
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042413
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-003/4389 (Thevalakkara)
|
1613003005NRG24081120231402021
|
08/11/2023
|
Suseela S
|
1613003005WL059690
|
Suseela S
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042431
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-003/4117 (Thevalakkara)
|
1613003005NRG24081120231402006
|
08/11/2023
|
RAJI L
|
1613003005WL059690
|
RAJI L
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042442
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-005-004/4245 (Thevalakkara)
|
1613003005NRG24081120231402022
|
08/11/2023
|
RADHAMANI
|
1613003005WL059690
|
RADHAMANI
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8026042441
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|