|
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-13-003-005-020/4389
(Thevalakkara)
|
1613003005NRG24251120231549146
|
25/11/2023
|
Santhamma
|
1613003005WL065901
|
Santhamma
|
00089
|
CBIN0284805
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530050
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-008/4202
(Thevalakkara)
|
1613003005NRG24251120231549107
|
25/11/2023
|
THANKAMANI
|
1613003005WL065901
|
THANKAMANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530053
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/4163
(Thevalakkara)
|
1613003005NRG24251120231549108
|
25/11/2023
|
Minikumari K
|
1613003005WL065901
|
Minikumari K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530055
|
|
Mrs. Minikumari
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-017/4310
(Thevalakkara)
|
1613003005NRG24251120231549109
|
25/11/2023
|
Valsalayamma
|
1613003005WL065901
|
Valsalayamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530058
|
|
Mrs. Valsalayamma
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-019/1571
(Thevalakkara)
|
1613003005NRG24251120231549111
|
25/11/2023
|
LATHIKA
|
1613003005WL065901
|
LATHIKA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530046
|
|
LATHIKA O
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-020/1283
(Thevalakkara)
|
1613003005NRG24251120231549113
|
25/11/2023
|
SUBHADRA AMMA S
|
1613003005WL065901
|
SUBHADRA AMMA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530038
|
|
Mrs. SUBHADRA AMMA S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-020/1288
(Thevalakkara)
|
1613003005NRG24251120231549115
|
25/11/2023
|
Ambika Kumari
|
1613003005WL065901
|
Ambika Kumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530071
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/2451
(Thevalakkara)
|
1613003005NRG24251120231549116
|
25/11/2023
|
T CHANDRAMATHY
|
1613003005WL065901
|
T CHANDRAMATHY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530034
|
|
Mrs. I CHANDARMATHY
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/272
(Thevalakkara)
|
1613003005NRG24251120231549117
|
25/11/2023
|
SUJATHA
|
1613003005WL065901
|
SUJATHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530035
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/273
(Thevalakkara)
|
1613003005NRG24251120231549118
|
25/11/2023
|
Santhamma
|
1613003005WL065901
|
Santhamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530054
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/283
(Thevalakkara)
|
1613003005NRG24251120231549119
|
25/11/2023
|
SANTHANAMMA
|
1613003005WL065901
|
SANTHANAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530042
|
|
Mrs. SANTHANAMMA K
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/285
(Thevalakkara)
|
1613003005NRG24251120231549120
|
25/11/2023
|
GIRIJAKUMARI C O
|
1613003005WL065901
|
GIRIJAKUMARI C O
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010530043
|
|
Mrs. GIRIJAKUMARI C O
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-020/295
(Thevalakkara)
|
1613003005NRG24251120231549121
|
25/11/2023
|
M VALSALAKUMARI
|
1613003005WL065901
|
M VALSALAKUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530036
|
|
Mrs. M VALSALAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/299
(Thevalakkara)
|
1613003005NRG24251120231549122
|
25/11/2023
|
ABU THALIF
|
1613003005WL065901
|
ABU THALIF
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530033
|
|
Mr. . ABU
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/302
(Thevalakkara)
|
1613003005NRG24251120231549123
|
25/11/2023
|
JAYA KUMARI
|
1613003005WL065901
|
JAYA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530037
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-020/303
(Thevalakkara)
|
1613003005NRG24251120231549124
|
25/11/2023
|
GOPINATHAN PILLAI
|
1613003005WL065901
|
GOPINATHAN PILLAI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530040
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-020/306
(Thevalakkara)
|
1613003005NRG24251120231549125
|
25/11/2023
|
REMADEVI
|
1613003005WL065901
|
REMADEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530039
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-020/309
(Thevalakkara)
|
1613003005NRG24251120231549126
|
25/11/2023
|
AMBUJAKSHY AMMA
|
1613003005WL065901
|
AMBUJAKSHY AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530067
|
|
Mrs. AMBUJAKSHY AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-020/318
(Thevalakkara)
|
1613003005NRG24251120231549127
|
25/11/2023
|
RAHIYANATH.G
|
1613003005WL065901
|
RAHIYANATH.G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530041
|
|
Mrs. RAHIYANATHU E
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-020/4009
(Thevalakkara)
|
1613003005NRG24251120231549128
|
25/11/2023
|
Padmakumariyamma
|
1613003005WL065901
|
Padmakumariyamma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010530051
|
|
Mrs. PADMAKUMARI YAMMA
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-020/4017
(Thevalakkara)
|
1613003005NRG24251120231549129
|
25/11/2023
|
RAGHAVAN.K
|
1613003005WL065901
|
RAGHAVAN.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530056
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-020/4029
(Thevalakkara)
|
1613003005NRG24251120231549130
|
25/11/2023
|
MAJIDA.N
|
1613003005WL065901
|
MAJIDA.N
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530057
|
|
Mrs. MAJIDA N
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/4115
(Thevalakkara)
|
1613003005NRG24251120231549131
|
25/11/2023
|
Chandrikyamma
|
1613003005WL065901
|
Chandrikyamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530061
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-020/4126
(Thevalakkara)
|
1613003005NRG24251120231549132
|
25/11/2023
|
SUNEETHI
|
1613003005WL065901
|
SUNEETHI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530062
|
|
Mrs. SUNEETHI .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-020/4144
(Thevalakkara)
|
1613003005NRG24251120231549133
|
25/11/2023
|
REMA DEVI
|
1613003005WL065901
|
REMA DEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530069
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/427
(Thevalakkara)
|
1613003005NRG24251120231549135
|
25/11/2023
|
KHADEEJA BEEVI
|
1613003005WL065901
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530044
|
|
Mrs. KDADEEJA BEEVI P
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/4285
(Thevalakkara)
|
1613003005NRG24251120231549136
|
25/11/2023
|
Sajeela
|
1613003005WL065901
|
Sajeela
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530070
|
|
Mrs. M SAJEELA
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-020/4299
(Thevalakkara)
|
1613003005NRG24251120231549137
|
25/11/2023
|
Thankamaniyamma
|
1613003005WL065901
|
Thankamaniyamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530064
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-020/4315
(Thevalakkara)
|
1613003005NRG24251120231549138
|
25/11/2023
|
Presannakumary
|
1613003005WL065901
|
Presannakumary
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010530072
|
|
PRASANNAKUMARI R
|
HDFC BANK LTD(607152)
|
|
30
|
Chavara
|
KL-13-003-005-020/4324
(Thevalakkara)
|
1613003005NRG24251120231549139
|
25/11/2023
|
Ishakunju
|
1613003005WL065901
|
Ishakunju
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530052
|
|
Mrs. AISHA KUNJU
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-020/4328
(Thevalakkara)
|
1613003005NRG24251120231549140
|
25/11/2023
|
Susheela
|
1613003005WL065901
|
Susheela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530060
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-020/4349
(Thevalakkara)
|
1613003005NRG24251120231549143
|
25/11/2023
|
Nazar
|
1613003005WL065901
|
Nazar
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530063
|
|
Mr. Nazar .
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-020/4359
(Thevalakkara)
|
1613003005NRG24251120231549144
|
25/11/2023
|
Omana kuttan
|
1613003005WL065901
|
Omana kuttan
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530059
|
|
Mr. OMANAKKUTTAN P
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-020/4377
(Thevalakkara)
|
1613003005NRG24251120231549145
|
25/11/2023
|
Sindhu C
|
1613003005WL065901
|
Sindhu C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010530068
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-020/711
(Thevalakkara)
|
1613003005NRG24251120231549147
|
25/11/2023
|
AMBIKA
|
1613003005WL065901
|
AMBIKA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010530045
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68640
|
68640
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-020/1280
(Thevalakkara)
|
1613003005NRG24251120231549112
|
25/11/2023
|
SHOBHAKUMARI
|
1613003005WL065901
|
SHOBHAKUMARI
|
00409
|
SIBL0000172
|
1650
|
1650
|
Rejected
|
01/01/2024
|
|
9010530032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-020/1284
(Thevalakkara)
|
1613003005NRG24251120231549114
|
25/11/2023
|
Vijyanpillai
|
1613003005WL065901
|
Vijyanpillai
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010530047
|
|
VIJAYAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-005-020/4332
(Thevalakkara)
|
1613003005NRG24251120231549141
|
25/11/2023
|
Ambika kumari
|
1613003005WL065901
|
Ambika kumari
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530048
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-020/4145
(Thevalakkara)
|
1613003005NRG24251120231549134
|
25/11/2023
|
LATHA V
|
1613003005WL065901
|
LATHA V
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530049
|
|
Mrs. Latha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-020/4342
(Thevalakkara)
|
1613003005NRG24251120231549142
|
25/11/2023
|
Sainabakunju
|
1613003005WL065901
|
Sainabakunju
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530065
|
|
Smt. SAINABA KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-018/4328
(Thevalakkara)
|
1613003005NRG24251120231549110
|
25/11/2023
|
RAJANI
|
1613003005WL065901
|
RAJANI
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530066
|
|
RAJANI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82830
|
82830
|
|
|
|
|
|
|
|