|
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-13-003-005-020/4418
(Thevalakkara)
|
1613003005NRG24240120241926634
|
24/01/2024
|
Saritha
|
1613003005WL084405
|
Saritha
|
00048
|
BKID0008472
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601701
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-020/4389
(Thevalakkara)
|
1613003005NRG24240120241926633
|
24/01/2024
|
Santhamma
|
1613003005WL084405
|
Santhamma
|
00089
|
CBIN0284805
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601688
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-008/4202
(Thevalakkara)
|
1613003005NRG24240120241926592
|
24/01/2024
|
THANKAMANI
|
1613003005WL084405
|
THANKAMANI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601680
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/4163
(Thevalakkara)
|
1613003005NRG24240120241926593
|
24/01/2024
|
Minikumari K
|
1613003005WL084405
|
Minikumari K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601681
|
|
Mrs. Minikumari
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-017/4310
(Thevalakkara)
|
1613003005NRG24240120241926594
|
24/01/2024
|
Valsalayamma
|
1613003005WL084405
|
Valsalayamma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601695
|
|
Mrs. Valsalayamma
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-019/1571
(Thevalakkara)
|
1613003005NRG24240120241926596
|
24/01/2024
|
LATHIKA
|
1613003005WL084405
|
LATHIKA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601675
|
|
LATHIKA O
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-020/1283
(Thevalakkara)
|
1613003005NRG24240120241926598
|
24/01/2024
|
SUBHADRA AMMA S
|
1613003005WL084405
|
SUBHADRA AMMA S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139601710
|
|
Mrs. SUBHADRA AMMA S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/1288
(Thevalakkara)
|
1613003005NRG24240120241926600
|
24/01/2024
|
Ambika Kumari
|
1613003005WL084405
|
Ambika Kumari
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139601679
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/2451
(Thevalakkara)
|
1613003005NRG24240120241926601
|
24/01/2024
|
T CHANDRAMATHY
|
1613003005WL084405
|
T CHANDRAMATHY
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139601706
|
|
Mrs. I CHANDARMATHY
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/272
(Thevalakkara)
|
1613003005NRG24240120241926602
|
24/01/2024
|
SUJATHA
|
1613003005WL084405
|
SUJATHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601707
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/273
(Thevalakkara)
|
1613003005NRG24240120241926603
|
24/01/2024
|
Santhamma
|
1613003005WL084405
|
Santhamma
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139601678
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/283
(Thevalakkara)
|
1613003005NRG24240120241926604
|
24/01/2024
|
SANTHANAMMA
|
1613003005WL084405
|
SANTHANAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601714
|
|
Mrs. SANTHANAMMA K
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-020/285
(Thevalakkara)
|
1613003005NRG24240120241926605
|
24/01/2024
|
GIRIJAKUMARI C O
|
1613003005WL084405
|
GIRIJAKUMARI C O
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601672
|
|
Mrs. GIRIJAKUMARI C O
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/295
(Thevalakkara)
|
1613003005NRG24240120241926606
|
24/01/2024
|
M VALSALAKUMARI
|
1613003005WL084405
|
M VALSALAKUMARI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601708
|
|
Mrs. M VALSALAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/299
(Thevalakkara)
|
1613003005NRG24240120241926607
|
24/01/2024
|
ABU THALIF
|
1613003005WL084405
|
ABU THALIF
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601704
|
|
Mr. . ABU
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-020/302
(Thevalakkara)
|
1613003005NRG24240120241926608
|
24/01/2024
|
JAYA KUMARI
|
1613003005WL084405
|
JAYA KUMARI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139601709
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-020/303
(Thevalakkara)
|
1613003005NRG24240120241926609
|
24/01/2024
|
GOPINATHAN PILLAI
|
1613003005WL084405
|
GOPINATHAN PILLAI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139601712
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-020/306
(Thevalakkara)
|
1613003005NRG24240120241926610
|
24/01/2024
|
REMADEVI
|
1613003005WL084405
|
REMADEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601711
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-020/309
(Thevalakkara)
|
1613003005NRG24240120241926611
|
24/01/2024
|
AMBUJAKSHY AMMA
|
1613003005WL084405
|
AMBUJAKSHY AMMA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139601685
|
|
Mrs. AMBUJAKSHY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-020/311
(Thevalakkara)
|
1613003005NRG24240120241926612
|
24/01/2024
|
PADMA KUMARI
|
1613003005WL084405
|
PADMA KUMARI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139601715
|
|
Mrs. PADMAKUMRI R
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-020/318
(Thevalakkara)
|
1613003005NRG24240120241926613
|
24/01/2024
|
RAHIYANATH.G
|
1613003005WL084405
|
RAHIYANATH.G
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139601713
|
|
Mrs. RAHIYANATHU E
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-020/321
(Thevalakkara)
|
1613003005NRG24240120241926614
|
24/01/2024
|
RATHNAMANI
|
1613003005WL084405
|
RATHNAMANI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139601705
|
|
Mrs. R RETNAMANY
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/3551
(Thevalakkara)
|
1613003005NRG24240120241926615
|
24/01/2024
|
REMA RAJU
|
1613003005WL084405
|
REMA RAJU
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139601703
|
|
Mrs. REMA RAJU
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-020/4017
(Thevalakkara)
|
1613003005NRG24240120241926616
|
24/01/2024
|
RAGHAVAN.K
|
1613003005WL084405
|
RAGHAVAN.K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601676
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-020/4029
(Thevalakkara)
|
1613003005NRG24240120241926617
|
24/01/2024
|
MAJIDA.N
|
1613003005WL084405
|
MAJIDA.N
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601684
|
|
Mrs. MAJIDA N
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/4115
(Thevalakkara)
|
1613003005NRG24240120241926618
|
24/01/2024
|
Chandrikyamma
|
1613003005WL084405
|
Chandrikyamma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601677
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/4126
(Thevalakkara)
|
1613003005NRG24240120241926619
|
24/01/2024
|
SUNEETHI
|
1613003005WL084405
|
SUNEETHI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139601687
|
|
SUNEETHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chavara
|
KL-13-003-005-020/4144
(Thevalakkara)
|
1613003005NRG24240120241926620
|
24/01/2024
|
REMA DEVI
|
1613003005WL084405
|
REMA DEVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139601683
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-020/427
(Thevalakkara)
|
1613003005NRG24240120241926622
|
24/01/2024
|
KHADEEJA BEEVI
|
1613003005WL084405
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601673
|
|
Mrs. KDADEEJA BEEVI P
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-020/4285
(Thevalakkara)
|
1613003005NRG24240120241926623
|
24/01/2024
|
Sajeela
|
1613003005WL084405
|
Sajeela
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601686
|
|
Mrs. M SAJEELA
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-020/4299
(Thevalakkara)
|
1613003005NRG24240120241926624
|
24/01/2024
|
Thankamaniyamma
|
1613003005WL084405
|
Thankamaniyamma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601697
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-020/4315
(Thevalakkara)
|
1613003005NRG24240120241926625
|
24/01/2024
|
Presannakumary
|
1613003005WL084405
|
Presannakumary
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139601692
|
|
PRASANNAKUMARI R
|
HDFC BANK LTD(607152)
|
|
33
|
Chavara
|
KL-13-003-005-020/4324
(Thevalakkara)
|
1613003005NRG24240120241926626
|
24/01/2024
|
Ishakunju
|
1613003005WL084405
|
Ishakunju
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601694
|
|
Mrs. AISHA KUNJU
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-020/4328
(Thevalakkara)
|
1613003005NRG24240120241926627
|
24/01/2024
|
Susheela
|
1613003005WL084405
|
Susheela
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601690
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-020/4349
(Thevalakkara)
|
1613003005NRG24240120241926630
|
24/01/2024
|
Nazar
|
1613003005WL084405
|
Nazar
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601696
|
|
Mr. Nazar .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-020/4359
(Thevalakkara)
|
1613003005NRG24240120241926631
|
24/01/2024
|
Omana kuttan
|
1613003005WL084405
|
Omana kuttan
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601689
|
|
Mr. OMANAKKUTTAN P
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-020/4377
(Thevalakkara)
|
1613003005NRG24240120241926632
|
24/01/2024
|
Sindhu C
|
1613003005WL084405
|
Sindhu C
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139601691
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-020/711
(Thevalakkara)
|
1613003005NRG24240120241926635
|
24/01/2024
|
AMBIKA
|
1613003005WL084405
|
AMBIKA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601674
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-020/1280
(Thevalakkara)
|
1613003005NRG24240120241926597
|
24/01/2024
|
SHOBHAKUMARI
|
1613003005WL084405
|
SHOBHAKUMARI
|
00409
|
SIBL0000172
|
1600
|
1600
|
Rejected
|
25/03/2024
|
|
2139601702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-020/1284
(Thevalakkara)
|
1613003005NRG24240120241926599
|
24/01/2024
|
Vijyanpillai
|
1613003005WL084405
|
Vijyanpillai
|
00415
|
SBIN0004405
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601693
|
|
VIJAYAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-005-020/4332
(Thevalakkara)
|
1613003005NRG24240120241926628
|
24/01/2024
|
Ambika kumari
|
1613003005WL084405
|
Ambika kumari
|
00415
|
SBIN0004405
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601699
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-020/4145
(Thevalakkara)
|
1613003005NRG24240120241926621
|
24/01/2024
|
LATHA V
|
1613003005WL084405
|
LATHA V
|
00415
|
SBIN0015785
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139601682
|
|
Mrs. Latha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-020/4342
(Thevalakkara)
|
1613003005NRG24240120241926629
|
24/01/2024
|
Sainabakunju
|
1613003005WL084405
|
Sainabakunju
|
00415
|
SBIN0070283
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139601698
|
|
Smt. SAINABA KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-005-018/4328
(Thevalakkara)
|
1613003005NRG24240120241926595
|
24/01/2024
|
RAJANI
|
1613003005WL084405
|
RAJANI
|
00468
|
UBIN0573680
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139601700
|
|
RAJANI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63040
|
63040
|
|
|
|
|
|
|
|