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-13-003-005-011/4027 (Thevalakkara)
|
1613003005NRG24110820230774166
|
11/08/2023
|
Mrindoobiya
|
1613003005WL031955
|
Mrindoobiya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5797312008
|
|
Mrs. Merin Rubia
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-011/546 (Thevalakkara)
|
1613003005NRG24110820230774167
|
11/08/2023
|
SUJA
|
1613003005WL031955
|
SUJA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797311996
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-012/1868 (Thevalakkara)
|
1613003005NRG24110820230774168
|
11/08/2023
|
BIJI
|
1613003005WL031955
|
BIJI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797312003
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-012/187 (Thevalakkara)
|
1613003005NRG24110820230774169
|
11/08/2023
|
BINDHU.R
|
1613003005WL031955
|
BINDHU.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312002
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-012/3048 (Thevalakkara)
|
1613003005NRG24110820230774171
|
11/08/2023
|
SASIKALA
|
1613003005WL031955
|
SASIKALA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312030
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-005-012/327 (Thevalakkara)
|
1613003005NRG24110820230774172
|
11/08/2023
|
MINI
|
1613003005WL031955
|
MINI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797312031
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-005-012/330 (Thevalakkara)
|
1613003005NRG24110820230774173
|
11/08/2023
|
B.RETHIKUMARI
|
1613003005WL031955
|
B.RETHIKUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797311997
|
|
Mrs. B RETHIKUMARI
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-012/332 (Thevalakkara)
|
1613003005NRG24110820230774174
|
11/08/2023
|
THANKAMANI
|
1613003005WL031955
|
THANKAMANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312026
|
|
Mrs. THAKAMANI B
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-012/334 (Thevalakkara)
|
1613003005NRG24110820230774175
|
11/08/2023
|
SYAMALA
|
1613003005WL031955
|
SYAMALA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797311998
|
|
SYAMALA KUMARI
|
DHANALAXMI BANK(607239)
|
10
|
Chavara
|
KL-13-003-005-012/336 (Thevalakkara)
|
1613003005NRG24110820230774176
|
11/08/2023
|
Radhakrishna Pillai
|
1613003005WL031955
|
Radhakrishna Pillai
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312029
|
|
Mr. RADHAKRISHNA PILLAI G
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-012/339 (Thevalakkara)
|
1613003005NRG24110820230774177
|
11/08/2023
|
ALPHONSA
|
1613003005WL031955
|
ALPHONSA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797311999
|
|
Mrs. ALPHONSA J
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-012/341 (Thevalakkara)
|
1613003005NRG24110820230774178
|
11/08/2023
|
BABY
|
1613003005WL031955
|
BABY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312001
|
|
Mrs. BABY W
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-012/349 (Thevalakkara)
|
1613003005NRG24110820230774179
|
11/08/2023
|
JAYASREE.O
|
1613003005WL031955
|
JAYASREE.O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312000
|
|
Mrs. Jayasree O
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-012/4195 (Thevalakkara)
|
1613003005NRG24110820230774181
|
11/08/2023
|
LISSA BABU
|
1613003005WL031955
|
LISSA BABU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797312006
|
|
Mrs. LISA BABU
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-012/4197 (Thevalakkara)
|
1613003005NRG24110820230774182
|
11/08/2023
|
ANCY
|
1613003005WL031955
|
ANCY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312011
|
|
Mr. ANCY .
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-012/4203 (Thevalakkara)
|
1613003005NRG24110820230774183
|
11/08/2023
|
Delsy
|
1613003005WL031955
|
Delsy
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797312027
|
|
Mrs. Delsy
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-012/4205 (Thevalakkara)
|
1613003005NRG24110820230774184
|
11/08/2023
|
Pushpamma
|
1613003005WL031955
|
Pushpamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797312005
|
|
MRS PUSHPAMMA D
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-005-012/4214 (Thevalakkara)
|
1613003005NRG24110820230774185
|
11/08/2023
|
Jancy
|
1613003005WL031955
|
Jancy
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312016
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-012/4232 (Thevalakkara)
|
1613003005NRG24110820230774189
|
11/08/2023
|
Susheela
|
1613003005WL031955
|
Susheela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797312028
|
|
SUSHEELA V
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-005-012/4248 (Thevalakkara)
|
1613003005NRG24110820230774190
|
11/08/2023
|
Anitha
|
1613003005WL031955
|
Anitha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312017
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-012/4294 (Thevalakkara)
|
1613003005NRG24110820230774192
|
11/08/2023
|
ANITHA MARY
|
1613003005WL031955
|
ANITHA MARY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797312012
|
|
MRS ANITHA JAMES
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-005-012/4300 (Thevalakkara)
|
1613003005NRG24110820230774194
|
11/08/2023
|
Lissy
|
1613003005WL031955
|
Lissy
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797312009
|
|
Mrs. LISSY M
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-012/4305 (Thevalakkara)
|
1613003005NRG24110820230774195
|
11/08/2023
|
Sidhu prabha
|
1613003005WL031955
|
Sidhu prabha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797312018
|
|
Mrs. SIDHUPRABHA .
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-012/4306 (Thevalakkara)
|
1613003005NRG24110820230774196
|
11/08/2023
|
Freeda Arul
|
1613003005WL031955
|
Freeda Arul
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312020
|
|
Mrs. FREEDA ARUL
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-012/4348 (Thevalakkara)
|
1613003005NRG24110820230774198
|
11/08/2023
|
Abitha Mary
|
1613003005WL031955
|
Abitha Mary
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312013
|
|
Ms. ABITHA MARY
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-012/4355 (Thevalakkara)
|
1613003005NRG24110820230774199
|
11/08/2023
|
Valsala Mary
|
1613003005WL031955
|
Valsala Mary
|
00176
|
IDIB000T061
|
1650
|
1650
|
Rejected
|
21/09/2023
|
|
5797312015
|
Aadhaar Number not Mapped to Account Number
|
|
|
27
|
Chavara
|
KL-13-003-005-012/4358 (Thevalakkara)
|
1613003005NRG24110820230774200
|
11/08/2023
|
Thersya Xavier
|
1613003005WL031955
|
Thersya Xavier
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312025
|
|
Ms. Thersya Xavier
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-022/4090 (Thevalakkara)
|
1613003005NRG24110820230774201
|
11/08/2023
|
SANDHYA S.K
|
1613003005WL031955
|
SANDHYA S.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312010
|
|
Mrs. Sandhya S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-012/4191 (Thevalakkara)
|
1613003005NRG24110820230774180
|
11/08/2023
|
Remany
|
1613003005WL031955
|
Remany
|
00176
|
IDIB000T121
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312014
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-012/2610 (Thevalakkara)
|
1613003005NRG24110820230774170
|
11/08/2023
|
VALSALA PIOUS
|
1613003005WL031955
|
VALSALA PIOUS
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312007
|
|
MRS VALSALA PIOUS
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-005-012/4216 (Thevalakkara)
|
1613003005NRG24110820230774186
|
11/08/2023
|
Sofiya Santhosh
|
1613003005WL031955
|
Sofiya Santhosh
|
00415
|
SBIN0070283
|
660
|
660
|
Processed
|
21/09/2023
|
|
5797312024
|
|
MR SOFIYA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-005-012/4217 (Thevalakkara)
|
1613003005NRG24110820230774187
|
11/08/2023
|
Karmmali Bindhu
|
1613003005WL031955
|
Karmmali Bindhu
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797312022
|
|
MRS KARMALIBINDHU B
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-005-012/4219 (Thevalakkara)
|
1613003005NRG24110820230774188
|
11/08/2023
|
Anitha.A
|
1613003005WL031955
|
Anitha.A
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312019
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-005-012/4289 (Thevalakkara)
|
1613003005NRG24110820230774191
|
11/08/2023
|
Gracy Enaset
|
1613003005WL031955
|
Gracy Enaset
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5797312021
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-005-012/4296 (Thevalakkara)
|
1613003005NRG24110820230774193
|
11/08/2023
|
Leena mary
|
1613003005WL031955
|
Leena mary
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5797312023
|
|
LEENA MARY
|
HDFC BANK LTD(607152)
|
36
|
Chavara
|
KL-13-003-005-012/4314 (Thevalakkara)
|
1613003005NRG24110820230774197
|
11/08/2023
|
Preetha
|
1613003005WL031955
|
Preetha
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797312004
|
|
MRS PREETHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|