|
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-13-003-005-006/3184
(Thevalakkara)
|
1613003005NRG24161020231207678
|
16/10/2023
|
Brigit
|
1613003005WL050614
|
Brigit
|
00127
|
FDRL0001083
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7377386785
|
|
BRIJIT .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-006/4166
(Thevalakkara)
|
1613003005NRG24161020231207690
|
16/10/2023
|
SURAJA BAIJU
|
1613003005WL050614
|
SURAJA BAIJU
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386786
|
|
SURAJA BAIJU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-006/4167
(Thevalakkara)
|
1613003005NRG24161020231207691
|
16/10/2023
|
DAISY
|
1613003005WL050614
|
DAISY
|
00127
|
FDRL0001083
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7377386787
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-006/4201
(Thevalakkara)
|
1613003005NRG24161020231207696
|
16/10/2023
|
Krishnakumari
|
1613003005WL050614
|
Krishnakumari
|
00127
|
FDRL0001998
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7377386789
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-006/4289
(Thevalakkara)
|
1613003005NRG24161020231207702
|
16/10/2023
|
Omana
|
1613003005WL050614
|
Omana
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386788
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-005/1555
(Thevalakkara)
|
1613003005NRG24161020231207669
|
16/10/2023
|
KAUSALYA.V
|
1613003005WL050614
|
KAUSALYA.V
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7377386782
|
|
Mrs. KAUSALYA V
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/1589
(Thevalakkara)
|
1613003005NRG24161020231207670
|
16/10/2023
|
AMBIKA.P
|
1613003005WL050614
|
AMBIKA.P
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7377386775
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/1870
(Thevalakkara)
|
1613003005NRG24161020231207671
|
16/10/2023
|
Radha
|
1613003005WL050614
|
Radha
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7377386809
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/1938
(Thevalakkara)
|
1613003005NRG24161020231207672
|
16/10/2023
|
SHEELA PRASAD
|
1613003005WL050614
|
SHEELA PRASAD
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7377386781
|
|
Mrs. Sheela Prasad
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/1966
(Thevalakkara)
|
1613003005NRG24161020231207673
|
16/10/2023
|
SULATHA.K
|
1613003005WL050614
|
SULATHA.K
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7377386783
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-006/2002
(Thevalakkara)
|
1613003005NRG24161020231207674
|
16/10/2023
|
MARY.S
|
1613003005WL050614
|
MARY.S
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7377386784
|
|
Mrs. MARY S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/2516
(Thevalakkara)
|
1613003005NRG24161020231207675
|
16/10/2023
|
P.K.RATHI
|
1613003005WL050614
|
P.K.RATHI
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7377386776
|
|
RETHI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-006/3138
(Thevalakkara)
|
1613003005NRG24161020231207676
|
16/10/2023
|
SINDHU.M
|
1613003005WL050614
|
SINDHU.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386780
|
|
Mrs. SINDHU M
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/3495
(Thevalakkara)
|
1613003005NRG24161020231207679
|
16/10/2023
|
SUSHAMA
|
1613003005WL050614
|
SUSHAMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386799
|
|
SUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24161020231207680
|
16/10/2023
|
KUNJUKUTTY
|
1613003005WL050614
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
3300
|
3300
|
Rejected
|
10/11/2023
|
|
7377386797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chavara
|
KL-13-003-005-006/3864
(Thevalakkara)
|
1613003005NRG24161020231207681
|
16/10/2023
|
BEENA.B
|
1613003005WL050614
|
BEENA.B
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377386802
|
|
Mrs. Beena B
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/3879
(Thevalakkara)
|
1613003005NRG24161020231207682
|
16/10/2023
|
SHERLY
|
1613003005WL050614
|
SHERLY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386798
|
|
Mrs. SHERLY .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/4044
(Thevalakkara)
|
1613003005NRG24161020231207686
|
16/10/2023
|
SHEEJA.G
|
1613003005WL050614
|
SHEEJA.G
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7377386777
|
|
Mrs. SHEEJA G
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/4047
(Thevalakkara)
|
1613003005NRG24161020231207687
|
16/10/2023
|
SOBHA.A
|
1613003005WL050614
|
SOBHA.A
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377386800
|
|
Mrs. SOBHA A
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/4049
(Thevalakkara)
|
1613003005NRG24161020231207688
|
16/10/2023
|
ALPHONSA
|
1613003005WL050614
|
ALPHONSA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377386801
|
|
Mrs. Alphonsa D
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/4136
(Thevalakkara)
|
1613003005NRG24161020231207689
|
16/10/2023
|
SINDHU.A
|
1613003005WL050614
|
SINDHU.A
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7377386779
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-006/4179
(Thevalakkara)
|
1613003005NRG24161020231207692
|
16/10/2023
|
DEEPA
|
1613003005WL050614
|
DEEPA
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7377386808
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-005-006/4183
(Thevalakkara)
|
1613003005NRG24161020231207693
|
16/10/2023
|
Sudharma
|
1613003005WL050614
|
Sudharma
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7377386805
|
|
Mrs. T SUDHARMA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/4187
(Thevalakkara)
|
1613003005NRG24161020231207694
|
16/10/2023
|
Jaya
|
1613003005WL050614
|
Jaya
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7377386804
|
|
Mrs. JAYA R
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/4196
(Thevalakkara)
|
1613003005NRG24161020231207695
|
16/10/2023
|
Girija.M.G
|
1613003005WL050614
|
Girija.M.G
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377386803
|
|
Mrs. GIRIJA MG
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/4224
(Thevalakkara)
|
1613003005NRG24161020231207701
|
16/10/2023
|
Sobhana
|
1613003005WL050614
|
Sobhana
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7377386806
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-006/876
(Thevalakkara)
|
1613003005NRG24161020231207703
|
16/10/2023
|
ANITHA.A
|
1613003005WL050614
|
ANITHA.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386778
|
|
Mrs. A ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-006/3182
(Thevalakkara)
|
1613003005NRG24161020231207677
|
16/10/2023
|
Sobhana
|
1613003005WL050614
|
Sobhana
|
00415
|
SBIN0011924
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377386794
|
|
MR SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-006/4216
(Thevalakkara)
|
1613003005NRG24161020231207699
|
16/10/2023
|
Ida
|
1613003005WL050614
|
Ida
|
00415
|
SBIN0011924
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7377386793
|
|
MRS IDA WO ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-006/4035
(Thevalakkara)
|
1613003005NRG24161020231207683
|
16/10/2023
|
SUJATHA
|
1613003005WL050614
|
SUJATHA
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7377386795
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
31
|
Chavara
|
KL-13-003-005-006/4043
(Thevalakkara)
|
1613003005NRG24161020231207685
|
16/10/2023
|
Laila
|
1613003005WL050614
|
Laila
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7377386791
|
|
MRS LAILA WO YOUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-006/4202
(Thevalakkara)
|
1613003005NRG24161020231207697
|
16/10/2023
|
SUDHARMA
|
1613003005WL050614
|
SUDHARMA
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7377386792
|
|
MRS SUDHARAMA WO KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-006/4218
(Thevalakkara)
|
1613003005NRG24161020231207700
|
16/10/2023
|
Doreetta Joseph
|
1613003005WL050614
|
Doreetta Joseph
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7377386790
|
|
MRS DOREETTA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-006/4041
(Thevalakkara)
|
1613003005NRG24161020231207684
|
16/10/2023
|
ELSI
|
1613003005WL050614
|
ELSI
|
00415
|
SBIN0070450
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7377386796
|
|
MRS ELCY T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-006/4209
(Thevalakkara)
|
1613003005NRG24161020231207698
|
16/10/2023
|
Renuka
|
1613003005WL050614
|
Renuka
|
00415
|
SBIN0070450
|
3300
|
3300
|
Processed
|
11/11/2023
|
|
7377386807
|
|
MRS RENUKA P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101640
|
101640
|
|
|
|
|
|
|
|