|
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-13-003-005-013/1787
(Thevalakkara)
|
1613003005NRG24230220242124568
|
23/02/2024
|
THANKAMANI
|
1613003005WL094780
|
THANKAMANI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306328
|
|
Mrs. THANKAMANY K
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1788
(Thevalakkara)
|
1613003005NRG24230220242124569
|
23/02/2024
|
Sunitha Kumari
|
1613003005WL094780
|
Sunitha Kumari
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102306344
|
|
Mrs. SUNITHA KUMARI .
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1802
(Thevalakkara)
|
1613003005NRG24230220242124570
|
23/02/2024
|
PRASANNA.O
|
1613003005WL094780
|
PRASANNA.O
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102306326
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1813
(Thevalakkara)
|
1613003005NRG24230220242124571
|
23/02/2024
|
THULASI BHAI
|
1613003005WL094780
|
THULASI BHAI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306327
|
|
Mrs. THULASI BHAY
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-013/1822
(Thevalakkara)
|
1613003005NRG24230220242124572
|
23/02/2024
|
Sasidharan Pillai
|
1613003005WL094780
|
Sasidharan Pillai
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306338
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1824
(Thevalakkara)
|
1613003005NRG24230220242124573
|
23/02/2024
|
RADHAMANI PILLAI
|
1613003005WL094780
|
RADHAMANI PILLAI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306333
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1834
(Thevalakkara)
|
1613003005NRG24230220242124574
|
23/02/2024
|
PRAMEELA.K
|
1613003005WL094780
|
PRAMEELA.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306331
|
|
MRS PRAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-013/1835
(Thevalakkara)
|
1613003005NRG24230220242124575
|
23/02/2024
|
GIRIJA.G
|
1613003005WL094780
|
GIRIJA.G
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306332
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1836
(Thevalakkara)
|
1613003005NRG24230220242124576
|
23/02/2024
|
MINI.S.K
|
1613003005WL094780
|
MINI.S.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306334
|
|
Mrs. MINI S K
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/2249
(Thevalakkara)
|
1613003005NRG24230220242124577
|
23/02/2024
|
MEENAKSHI
|
1613003005WL094780
|
MEENAKSHI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306329
|
|
Mrs. MEENAKASHI R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-013/2865
(Thevalakkara)
|
1613003005NRG24230220242124579
|
23/02/2024
|
SOOPHIYA.M
|
1613003005WL094780
|
SOOPHIYA.M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306330
|
|
MRS SUHARBAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-013/4153
(Thevalakkara)
|
1613003005NRG24230220242124581
|
23/02/2024
|
Sheejamol
|
1613003005WL094780
|
Sheejamol
|
00176
|
IDIB000T061
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
3102306343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chavara
|
KL-13-003-005-013/4212
(Thevalakkara)
|
1613003005NRG24230220242124582
|
23/02/2024
|
Rajeevn
|
1613003005WL094780
|
Rajeevn
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306345
|
|
Mr. RAJEEVAN R
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-013/425
(Thevalakkara)
|
1613003005NRG24230220242124583
|
23/02/2024
|
Selma
|
1613003005WL094780
|
Selma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306339
|
|
Mrs. SELMA .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-013/4279
(Thevalakkara)
|
1613003005NRG24230220242124585
|
23/02/2024
|
Madanan
|
1613003005WL094780
|
Madanan
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306342
|
|
Mr. Madanan
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-013/444
(Thevalakkara)
|
1613003005NRG24230220242124586
|
23/02/2024
|
RAJI.P
|
1613003005WL094780
|
RAJI.P
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102306335
|
|
Mrs. RAJI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-005-013/4272
(Thevalakkara)
|
1613003005NRG24230220242124584
|
23/02/2024
|
Andavally
|
1613003005WL094780
|
Andavally
|
00415
|
SBIN0001829
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102306336
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-013/268
(Thevalakkara)
|
1613003005NRG24230220242124578
|
23/02/2024
|
Mary
|
1613003005WL094780
|
Mary
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306341
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-013/4149
(Thevalakkara)
|
1613003005NRG24230220242124580
|
23/02/2024
|
Geetha Kumari
|
1613003005WL094780
|
Geetha Kumari
|
00415
|
SBIN0070283
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102306340
|
|
MRS GEETHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-013/504
(Thevalakkara)
|
1613003005NRG24230220242124587
|
23/02/2024
|
Sajeela
|
1613003005WL094780
|
Sajeela
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102306337
|
|
MRS SAJILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|