|
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-13-003-005-023/1905
(Thevalakkara)
|
1613003005NRG24180120241891693
|
18/01/2024
|
DHANAJA
|
1613003005WL082721
|
DHANAJA
|
00048
|
BKID0008472
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752866
|
|
DHANAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/1490
(Thevalakkara)
|
1613003005NRG24180120241891677
|
18/01/2024
|
SARASWATHY AMMA
|
1613003005WL082721
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752839
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-022/4138
(Thevalakkara)
|
1613003005NRG24180120241891678
|
18/01/2024
|
Sabeena
|
1613003005WL082721
|
Sabeena
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752860
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-023/125
(Thevalakkara)
|
1613003005NRG24180120241891679
|
18/01/2024
|
Shibila
|
1613003005WL082721
|
Shibila
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752862
|
|
Mrs. SHIBILA E
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/14
(Thevalakkara)
|
1613003005NRG24180120241891680
|
18/01/2024
|
Lailabeevi
|
1613003005WL082721
|
Lailabeevi
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752863
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-023/1678
(Thevalakkara)
|
1613003005NRG24180120241891681
|
18/01/2024
|
T. SHOBHA
|
1613003005WL082721
|
T. SHOBHA
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139752841
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-023/1687
(Thevalakkara)
|
1613003005NRG24180120241891682
|
18/01/2024
|
NADEERA. F
|
1613003005WL082721
|
NADEERA. F
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752847
|
|
NADEERA N
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-023/1695
(Thevalakkara)
|
1613003005NRG24180120241891683
|
18/01/2024
|
SHEEJA . E
|
1613003005WL082721
|
SHEEJA . E
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752843
|
|
SHEEJA N
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-005-023/1696
(Thevalakkara)
|
1613003005NRG24180120241891684
|
18/01/2024
|
Rasiya
|
1613003005WL082721
|
Rasiya
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139752853
|
|
MS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-005-023/1702
(Thevalakkara)
|
1613003005NRG24180120241891685
|
18/01/2024
|
ARIFA
|
1613003005WL082721
|
ARIFA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752836
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-023/1711
(Thevalakkara)
|
1613003005NRG24180120241891686
|
18/01/2024
|
SHAILA. S
|
1613003005WL082721
|
SHAILA. S
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139752845
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-023/1722
(Thevalakkara)
|
1613003005NRG24180120241891687
|
18/01/2024
|
LAILA . C
|
1613003005WL082721
|
LAILA . C
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752846
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-023/1731
(Thevalakkara)
|
1613003005NRG24180120241891688
|
18/01/2024
|
GEETHA
|
1613003005WL082721
|
GEETHA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752840
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-023/1732
(Thevalakkara)
|
1613003005NRG24180120241891689
|
18/01/2024
|
KUSALA KUMARI
|
1613003005WL082721
|
KUSALA KUMARI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752842
|
|
Mrs. KUSALA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-023/1734
(Thevalakkara)
|
1613003005NRG24180120241891690
|
18/01/2024
|
RAJEELA BEEVI
|
1613003005WL082721
|
RAJEELA BEEVI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752837
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/1746
(Thevalakkara)
|
1613003005NRG24180120241891691
|
18/01/2024
|
SUJATHA
|
1613003005WL082721
|
SUJATHA
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139752838
|
|
Mrs. . SUJATHA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1748
(Thevalakkara)
|
1613003005NRG24180120241891692
|
18/01/2024
|
NASEEMA A
|
1613003005WL082721
|
NASEEMA A
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752844
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-023/1932
(Thevalakkara)
|
1613003005NRG24180120241891694
|
18/01/2024
|
AMINA BEEVI
|
1613003005WL082721
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139752848
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/2201
(Thevalakkara)
|
1613003005NRG24180120241891695
|
18/01/2024
|
RAHIYANATH
|
1613003005WL082721
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139752850
|
|
RAHIYANATH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-023/2299
(Thevalakkara)
|
1613003005NRG24180120241891696
|
18/01/2024
|
GEETHA KUMARI
|
1613003005WL082721
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139752849
|
|
Mrs. GEETHAKUMARY .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-023/239
(Thevalakkara)
|
1613003005NRG24180120241891697
|
18/01/2024
|
Saleena S
|
1613003005WL082721
|
Saleena S
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139752869
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-023/300
(Thevalakkara)
|
1613003005NRG24180120241891698
|
18/01/2024
|
SALEENA
|
1613003005WL082721
|
SALEENA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752861
|
|
SALEENA N
|
HDFC BANK LTD(607152)
|
|
23
|
Chavara
|
KL-13-003-005-023/322
(Thevalakkara)
|
1613003005NRG24180120241891699
|
18/01/2024
|
RAJA LEKSHMI
|
1613003005WL082721
|
RAJA LEKSHMI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752854
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-023/323
(Thevalakkara)
|
1613003005NRG24180120241891700
|
18/01/2024
|
Safeena S
|
1613003005WL082721
|
Safeena S
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139752856
|
|
SAFEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-023/375
(Thevalakkara)
|
1613003005NRG24180120241891701
|
18/01/2024
|
Aminabeevi
|
1613003005WL082721
|
Aminabeevi
|
00176
|
IDIB000T061
|
1625
|
1625
|
Rejected
|
25/03/2024
|
|
2139752857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Chavara
|
KL-13-003-005-023/38
(Thevalakkara)
|
1613003005NRG24180120241891702
|
18/01/2024
|
Subidhabeevi
|
1613003005WL082721
|
Subidhabeevi
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2139752859
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-023/3875
(Thevalakkara)
|
1613003005NRG24180120241891703
|
18/01/2024
|
KRISHNAN KUTTY
|
1613003005WL082721
|
KRISHNAN KUTTY
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752851
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-023/4
(Thevalakkara)
|
1613003005NRG24180120241891704
|
18/01/2024
|
Nadeera
|
1613003005WL082721
|
Nadeera
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139752858
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-005-023/4002
(Thevalakkara)
|
1613003005NRG24180120241891706
|
18/01/2024
|
Pankajashi
|
1613003005WL082721
|
Pankajashi
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752855
|
|
Mrs. PANKAJAKSHI L
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-023/4003
(Thevalakkara)
|
1613003005NRG24180120241891707
|
18/01/2024
|
Sasidharan
|
1613003005WL082721
|
Sasidharan
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752868
|
|
SASIDHARAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-023/4033
(Thevalakkara)
|
1613003005NRG24180120241891708
|
18/01/2024
|
SHEEBA .E
|
1613003005WL082721
|
SHEEBA .E
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752852
|
|
SHEEBA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-005-023/4228
(Thevalakkara)
|
1613003005NRG24180120241891710
|
18/01/2024
|
Surendran
|
1613003005WL082721
|
Surendran
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752864
|
|
Mr. Surendran M
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-023/451
(Thevalakkara)
|
1613003005NRG24180120241891711
|
18/01/2024
|
Koyakutty
|
1613003005WL082721
|
Koyakutty
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752867
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-005-023/7
(Thevalakkara)
|
1613003005NRG24180120241891712
|
18/01/2024
|
Ramlath
|
1613003005WL082721
|
Ramlath
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2139752865
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47125
|
47125
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-023/4179
(Thevalakkara)
|
1613003005NRG24180120241891709
|
18/01/2024
|
Rahiyanathu Beevi
|
1613003005WL082721
|
Rahiyanathu Beevi
|
00409
|
SIBL0000172
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752834
|
|
RAHIYANATH H
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-023/4000
(Thevalakkara)
|
1613003005NRG24180120241891705
|
18/01/2024
|
Sreekumari
|
1613003005WL082721
|
Sreekumari
|
00547
|
DLXB0000184
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139752835
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|