|
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-13-003-005-004/4396
(Thevalakkara)
|
1613003005NRG24081120231397359
|
08/11/2023
|
Anitha L
|
1613003005WL059442
|
Anitha L
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589633
|
|
ANITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-005-010/4113
(Thevalakkara)
|
1613003005NRG24081120231397360
|
08/11/2023
|
Remani
|
1613003005WL059442
|
Remani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589645
|
|
Mrs. Remany
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-016/571
(Thevalakkara)
|
1613003005NRG24081120231397361
|
08/11/2023
|
SHEREEFA BEEVI .A
|
1613003005WL059442
|
SHEREEFA BEEVI .A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589614
|
|
Mrs. SHEREEFA BEEVI A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1082
(Thevalakkara)
|
1613003005NRG24081120231397362
|
08/11/2023
|
Santha
|
1613003005WL059442
|
Santha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589631
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/549
(Thevalakkara)
|
1613003005NRG24081120231397363
|
08/11/2023
|
PUSHPALATHA.M
|
1613003005WL059442
|
PUSHPALATHA.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589615
|
|
Mrs. PUSHPALATHA M
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-019/4235
(Thevalakkara)
|
1613003005NRG24081120231397364
|
08/11/2023
|
Vijyamma Pilla
|
1613003005WL059442
|
Vijyamma Pilla
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589627
|
|
Mrs. Vijayammapilla PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-020/1277
(Thevalakkara)
|
1613003005NRG24081120231397365
|
08/11/2023
|
KARTHIKA
|
1613003005WL059442
|
KARTHIKA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589608
|
|
Mrs. Karthika .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/1282
(Thevalakkara)
|
1613003005NRG24081120231397366
|
08/11/2023
|
AJITHA N
|
1613003005WL059442
|
AJITHA N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589616
|
|
Mrs. AJITHA N
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/1370
(Thevalakkara)
|
1613003005NRG24081120231397367
|
08/11/2023
|
REMABAI
|
1613003005WL059442
|
REMABAI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589641
|
|
Mrs. Remabai R
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/2681
(Thevalakkara)
|
1613003005NRG24081120231397368
|
08/11/2023
|
Ammini
|
1613003005WL059442
|
Ammini
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589638
|
|
Mrs. AMMINI G
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/284
(Thevalakkara)
|
1613003005NRG24081120231397369
|
08/11/2023
|
SUSHAMA
|
1613003005WL059442
|
SUSHAMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021589613
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/292
(Thevalakkara)
|
1613003005NRG24081120231397370
|
08/11/2023
|
NAJEEBA.S
|
1613003005WL059442
|
NAJEEBA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589609
|
|
Mrs. NAJEEBA S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-020/293
(Thevalakkara)
|
1613003005NRG24081120231397371
|
08/11/2023
|
GEETHA KUMARY
|
1613003005WL059442
|
GEETHA KUMARY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589607
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/297
(Thevalakkara)
|
1613003005NRG24081120231397372
|
08/11/2023
|
UNNIKRISHNA PILLAI
|
1613003005WL059442
|
UNNIKRISHNA PILLAI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Rejected
|
27/11/2023
|
|
8021589646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Chavara
|
KL-13-003-005-020/298
(Thevalakkara)
|
1613003005NRG24081120231397373
|
08/11/2023
|
SALMATH
|
1613003005WL059442
|
SALMATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589611
|
|
Mrs. SALMATH B
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-020/3044
(Thevalakkara)
|
1613003005NRG24081120231397375
|
08/11/2023
|
GRRTHA
|
1613003005WL059442
|
GRRTHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589605
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-020/307
(Thevalakkara)
|
1613003005NRG24081120231397376
|
08/11/2023
|
USHAKUMARY. G
|
1613003005WL059442
|
USHAKUMARY. G
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021589610
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-020/3125
(Thevalakkara)
|
1613003005NRG24081120231397377
|
08/11/2023
|
SHAILAJA KUMARI
|
1613003005WL059442
|
SHAILAJA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589604
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Chavara
|
KL-13-003-005-020/320
(Thevalakkara)
|
1613003005NRG24081120231397378
|
08/11/2023
|
SUJATHA.O
|
1613003005WL059442
|
SUJATHA.O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589612
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-020/3997
(Thevalakkara)
|
1613003005NRG24081120231397379
|
08/11/2023
|
NADEERA.S
|
1613003005WL059442
|
NADEERA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021589621
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-020/3999
(Thevalakkara)
|
1613003005NRG24081120231397380
|
08/11/2023
|
HASEENA S
|
1613003005WL059442
|
HASEENA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021589606
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-020/4001
(Thevalakkara)
|
1613003005NRG24081120231397381
|
08/11/2023
|
SUJATHA
|
1613003005WL059442
|
SUJATHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589639
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/4077
(Thevalakkara)
|
1613003005NRG24081120231397382
|
08/11/2023
|
Ambika.R
|
1613003005WL059442
|
Ambika.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589618
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-020/4122
(Thevalakkara)
|
1613003005NRG24081120231397383
|
08/11/2023
|
Radhamaniyamma
|
1613003005WL059442
|
Radhamaniyamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589637
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-020/4128
(Thevalakkara)
|
1613003005NRG24081120231397384
|
08/11/2023
|
Parisha
|
1613003005WL059442
|
Parisha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589644
|
|
Mrs. . PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/4143
(Thevalakkara)
|
1613003005NRG24081120231397385
|
08/11/2023
|
Muraleedharan Pillai
|
1613003005WL059442
|
Muraleedharan Pillai
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589643
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/4240
(Thevalakkara)
|
1613003005NRG24081120231397386
|
08/11/2023
|
Sudharamaniyamma
|
1613003005WL059442
|
Sudharamaniyamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589635
|
|
SUDHARMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Chavara
|
KL-13-003-005-020/4290
(Thevalakkara)
|
1613003005NRG24081120231397388
|
08/11/2023
|
Majitha beevi
|
1613003005WL059442
|
Majitha beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589622
|
|
Mr. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-020/4298
(Thevalakkara)
|
1613003005NRG24081120231397389
|
08/11/2023
|
Sabeedha K
|
1613003005WL059442
|
Sabeedha K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021589640
|
|
Mr. K SABEEDHA
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-020/4300
(Thevalakkara)
|
1613003005NRG24081120231397390
|
08/11/2023
|
PARISHA N
|
1613003005WL059442
|
PARISHA N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589626
|
|
Mrs. PARISHA N
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-020/4321
(Thevalakkara)
|
1613003005NRG24081120231397391
|
08/11/2023
|
Saritha S
|
1613003005WL059442
|
Saritha S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589628
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-020/4331
(Thevalakkara)
|
1613003005NRG24081120231397392
|
08/11/2023
|
Rajan
|
1613003005WL059442
|
Rajan
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589630
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-020/4338
(Thevalakkara)
|
1613003005NRG24081120231397393
|
08/11/2023
|
AMBIKA
|
1613003005WL059442
|
AMBIKA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589620
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-020/4344
(Thevalakkara)
|
1613003005NRG24081120231397394
|
08/11/2023
|
Vimalayamma
|
1613003005WL059442
|
Vimalayamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589636
|
|
MRS VIMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-020/4345
(Thevalakkara)
|
1613003005NRG24081120231397395
|
08/11/2023
|
Omanakuttan
|
1613003005WL059442
|
Omanakuttan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589625
|
|
Mr. Omanakuttan
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-020/4364
(Thevalakkara)
|
1613003005NRG24081120231397396
|
08/11/2023
|
Rohinikutty
|
1613003005WL059442
|
Rohinikutty
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021589624
|
|
Mrs. ROHINI KUTTY
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-020/4386
(Thevalakkara)
|
1613003005NRG24081120231397397
|
08/11/2023
|
Beevi kunju
|
1613003005WL059442
|
Beevi kunju
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589623
|
|
Mrs. Beevi Kunju A
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-020/4406
(Thevalakkara)
|
1613003005NRG24081120231397398
|
08/11/2023
|
Nagappan Nair
|
1613003005WL059442
|
Nagappan Nair
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589634
|
|
Mr. NAGAPPAN NAIR
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-020/4410
(Thevalakkara)
|
1613003005NRG24081120231397399
|
08/11/2023
|
mini
|
1613003005WL059442
|
mini
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589629
|
|
Mr. Abhinav K R
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-020/4422
(Thevalakkara)
|
1613003005NRG24081120231397400
|
08/11/2023
|
KALAVATHI L
|
1613003005WL059442
|
KALAVATHI L
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021589642
|
|
Mrs. Kalavathy
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-020/923
(Thevalakkara)
|
1613003005NRG24081120231397401
|
08/11/2023
|
RAHIYANATH
|
1613003005WL059442
|
RAHIYANATH
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021589619
|
|
Mrs. Rahiyanathu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-020/4282
(Thevalakkara)
|
1613003005NRG24081120231397387
|
08/11/2023
|
Lalitha
|
1613003005WL059442
|
Lalitha
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021589617
|
|
LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-020/300
(Thevalakkara)
|
1613003005NRG24081120231397374
|
08/11/2023
|
Sindhukumari
|
1613003005WL059442
|
Sindhukumari
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021589632
|
|
MRS SINDHU KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86460
|
86460
|
|
|
|
|
|
|
|