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-13-004-003-002/8 (Thevalakkara)
|
1613003005NRG24200720230579025
|
20/07/2023
|
LATHA S
|
1613003005WL024501
|
LATHA S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952490750
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/5018 (Thevalakkara)
|
1613003005NRG24200720230579006
|
20/07/2023
|
Ambili
|
1613003005WL024501
|
Ambili
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490751
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/4992 (Thevalakkara)
|
1613003005NRG24200720230579005
|
20/07/2023
|
Usaibath
|
1613003005WL024501
|
Usaibath
|
00127
|
FDRL0001998
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952490752
|
|
USAIBATH H
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-005-005/563 (Thevalakkara)
|
1613003005NRG24200720230579009
|
20/07/2023
|
Bhagirethy Amma
|
1613003005WL024501
|
Bhagirethy Amma
|
00127
|
FDRL0001998
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952490753
|
|
Mrs. Bhagirethiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-005/1375 (Thevalakkara)
|
1613003005NRG24200720230578980
|
20/07/2023
|
LEELAMANI
|
1613003005WL024501
|
LEELAMANI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490778
|
|
LEELAMANI
|
DHANALAXMI BANK(607239)
|
6
|
Chavara
|
KL-13-003-005-005/1376 (Thevalakkara)
|
1613003005NRG24200720230578981
|
20/07/2023
|
RADHAMANI.E
|
1613003005WL024501
|
RADHAMANI.E
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490740
|
|
RADHAMANI.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
7
|
Chavara
|
KL-13-003-005-005/1858 (Thevalakkara)
|
1613003005NRG24200720230578982
|
20/07/2023
|
PRIYA.S
|
1613003005WL024501
|
PRIYA.S
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490748
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-005-005/1859 (Thevalakkara)
|
1613003005NRG24200720230578983
|
20/07/2023
|
HARITHA DEVI
|
1613003005WL024501
|
HARITHA DEVI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490749
|
|
HARITHA DEVI
|
SOUTH INDIAN BANK(607167)
|
9
|
Chavara
|
KL-13-003-005-005/256 (Thevalakkara)
|
1613003005NRG24200720230578984
|
20/07/2023
|
MANIYAMMA
|
1613003005WL024501
|
MANIYAMMA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490741
|
|
Mrs. MANIYAMMA V
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-005/2940 (Thevalakkara)
|
1613003005NRG24200720230578985
|
20/07/2023
|
K.PRIYA
|
1613003005WL024501
|
K.PRIYA
|
00176
|
IDIB000T061
|
999
|
999
|
Rejected
|
28/07/2023
|
|
3952490781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
Chavara
|
KL-13-003-005-005/4040 (Thevalakkara)
|
1613003005NRG24200720230578986
|
20/07/2023
|
BINI.J
|
1613003005WL024501
|
BINI.J
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952490764
|
|
Mr. Bini
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-005/4106 (Thevalakkara)
|
1613003005NRG24200720230578987
|
20/07/2023
|
LAILA.C.P
|
1613003005WL024501
|
LAILA.C.P
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952490763
|
|
Mrs. LAILA C P
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-005/4129 (Thevalakkara)
|
1613003005NRG24200720230578988
|
20/07/2023
|
OMANA AMMA
|
1613003005WL024501
|
OMANA AMMA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490772
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-005/4158 (Thevalakkara)
|
1613003005NRG24200720230578989
|
20/07/2023
|
ELISABATH
|
1613003005WL024501
|
ELISABATH
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490765
|
|
Mrs. ELIZABATH M
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-005/430 (Thevalakkara)
|
1613003005NRG24200720230578995
|
20/07/2023
|
Sreekumari
|
1613003005WL024501
|
Sreekumari
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490743
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-005/462 (Thevalakkara)
|
1613003005NRG24200720230578996
|
20/07/2023
|
USAIBA
|
1613003005WL024501
|
USAIBA
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952490742
|
|
Mrs. USAIBABEEVI S
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-005/4670 (Thevalakkara)
|
1613003005NRG24200720230578997
|
20/07/2023
|
RAJAMMA
|
1613003005WL024501
|
RAJAMMA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490766
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-005/4718 (Thevalakkara)
|
1613003005NRG24200720230579001
|
20/07/2023
|
Sreedevi Vijayan Pillai
|
1613003005WL024501
|
Sreedevi Vijayan Pillai
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952490762
|
|
Sreedevi Vijayan Pillai
|
DHANALAXMI BANK(607239)
|
19
|
Chavara
|
KL-13-003-005-005/4950 (Thevalakkara)
|
1613003005NRG24200720230579002
|
20/07/2023
|
Sreelatha
|
1613003005WL024501
|
Sreelatha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490770
|
|
Mrs. SREELATHA H
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-005/4975 (Thevalakkara)
|
1613003005NRG24200720230579004
|
20/07/2023
|
Mini
|
1613003005WL024501
|
Mini
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952490769
|
|
Mrs. Mini M
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-005/5023 (Thevalakkara)
|
1613003005NRG24200720230579007
|
20/07/2023
|
Latha
|
1613003005WL024501
|
Latha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490768
|
|
MRS LATHA DO MANIYAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-005-005/576 (Thevalakkara)
|
1613003005NRG24200720230579011
|
20/07/2023
|
SUMANGALAYAMMA
|
1613003005WL024501
|
SUMANGALAYAMMA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490744
|
|
Mrs. SUMANGALAYAMMA G
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-005/576 (Thevalakkara)
|
1613003005NRG24200720230579010
|
20/07/2023
|
SUNITHA KUMARI
|
1613003005WL024501
|
SUNITHA KUMARI
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952490745
|
|
Mrs. Sunitha Kumari
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-005/616 (Thevalakkara)
|
1613003005NRG24200720230579012
|
20/07/2023
|
VALSALA KUMARI
|
1613003005WL024501
|
VALSALA KUMARI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490782
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
25
|
Chavara
|
KL-13-003-005-005/698 (Thevalakkara)
|
1613003005NRG24200720230579013
|
20/07/2023
|
OMANAYAMMA
|
1613003005WL024501
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952490746
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-005-005/714 (Thevalakkara)
|
1613003005NRG24200720230579014
|
20/07/2023
|
LATHA.L
|
1613003005WL024501
|
LATHA.L
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490747
|
|
LATHA L
|
BANK OF INDIA(508505)
|
27
|
Chavara
|
KL-13-003-005-005/722 (Thevalakkara)
|
1613003005NRG24200720230579015
|
20/07/2023
|
RAMA DEVI
|
1613003005WL024501
|
RAMA DEVI
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952490779
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chavara
|
KL-13-003-005-005/733 (Thevalakkara)
|
1613003005NRG24200720230579016
|
20/07/2023
|
SARADA.K
|
1613003005WL024501
|
SARADA.K
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952490780
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-005/738 (Thevalakkara)
|
1613003005NRG24200720230579017
|
20/07/2023
|
Leela mani. G
|
1613003005WL024501
|
Leela mani. G
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490737
|
|
Leela mani. G
|
DHANALAXMI BANK(607239)
|
30
|
Chavara
|
KL-13-003-005-005/740 (Thevalakkara)
|
1613003005NRG24200720230579018
|
20/07/2023
|
THANKAMMA.P
|
1613003005WL024501
|
THANKAMMA.P
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490736
|
|
Mrs. THAKAMMA P
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-005/751 (Thevalakkara)
|
1613003005NRG24200720230579019
|
20/07/2023
|
INDIRA AMMA.G
|
1613003005WL024501
|
INDIRA AMMA.G
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952490735
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chavara
|
KL-13-003-005-005/760 (Thevalakkara)
|
1613003005NRG24200720230579020
|
20/07/2023
|
KUNJUMOL.K
|
1613003005WL024501
|
KUNJUMOL.K
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490738
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-005-005/761 (Thevalakkara)
|
1613003005NRG24200720230579021
|
20/07/2023
|
KUMARI AMMA
|
1613003005WL024501
|
KUMARI AMMA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490739
|
|
Mrs. Kumari Amma
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-005/772 (Thevalakkara)
|
1613003005NRG24200720230579022
|
20/07/2023
|
M SUDHA
|
1613003005WL024501
|
M SUDHA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490783
|
|
Mrs. M SUDHA
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-005/78 (Thevalakkara)
|
1613003005NRG24200720230579023
|
20/07/2023
|
Ushakumari
|
1613003005WL024501
|
Ushakumari
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952490767
|
|
USHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-005-005/786 (Thevalakkara)
|
1613003005NRG24200720230579024
|
20/07/2023
|
Shylaja
|
1613003005WL024501
|
Shylaja
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490771
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-005/4268 (Thevalakkara)
|
1613003005NRG24200720230578993
|
20/07/2023
|
Surendran
|
1613003005WL024501
|
Surendran
|
00409
|
SIBL0000172
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490777
|
|
SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
38
|
Chavara
|
KL-13-003-005-005/4691 (Thevalakkara)
|
1613003005NRG24200720230578998
|
20/07/2023
|
SARASAMMA
|
1613003005WL024501
|
SARASAMMA
|
00409
|
SIBL0000172
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952490776
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-005/4261 (Thevalakkara)
|
1613003005NRG24200720230578990
|
20/07/2023
|
Sindhu
|
1613003005WL024501
|
Sindhu
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490754
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-005-005/4694 (Thevalakkara)
|
1613003005NRG24200720230578999
|
20/07/2023
|
Vimala
|
1613003005WL024501
|
Vimala
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490757
|
|
MS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-005/4266 (Thevalakkara)
|
1613003005NRG24200720230578991
|
20/07/2023
|
Geetha
|
1613003005WL024501
|
Geetha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490760
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-005-005/4268 (Thevalakkara)
|
1613003005NRG24200720230578992
|
20/07/2023
|
Vilasini
|
1613003005WL024501
|
Vilasini
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952490758
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-005-005/4269 (Thevalakkara)
|
1613003005NRG24200720230578994
|
20/07/2023
|
Valsala Kumari
|
1613003005WL024501
|
Valsala Kumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490759
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-005-005/4710 (Thevalakkara)
|
1613003005NRG24200720230579000
|
20/07/2023
|
Mini
|
1613003005WL024501
|
Mini
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490755
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-005-005/4954 (Thevalakkara)
|
1613003005NRG24200720230579003
|
20/07/2023
|
Girija
|
1613003005WL024501
|
Girija
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490761
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-005/5030 (Thevalakkara)
|
1613003005NRG24200720230579008
|
20/07/2023
|
Mani Amma
|
1613003005WL024501
|
Mani Amma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952490756
|
|
Mani Amma
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|