|
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-13-003-005-010/4224
(Thevalakkara)
|
1613003005NRG24111020231175806
|
11/10/2023
|
Shemeena
|
1613003005WL049224
|
Shemeena
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366478968
|
|
SHEMEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-010/4205
(Thevalakkara)
|
1613003005NRG24111020231175803
|
11/10/2023
|
Sudha
|
1613003005WL049224
|
Sudha
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
11/11/2023
|
|
7366478961
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-010/1194
(Thevalakkara)
|
1613003005NRG24111020231175764
|
11/10/2023
|
LATHIKA KUMARI
|
1613003005WL049224
|
LATHIKA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478951
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/1995
(Thevalakkara)
|
1613003005NRG24111020231175765
|
11/10/2023
|
AMBILI.B
|
1613003005WL049224
|
AMBILI.B
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7366478981
|
|
MRS AMBILI VISWANADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-010/2045
(Thevalakkara)
|
1613003005NRG24111020231175766
|
11/10/2023
|
SUBAIDA BEEVI
|
1613003005WL049224
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478982
|
|
Mrs. Subaida Beevi A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/2766
(Thevalakkara)
|
1613003005NRG24111020231175767
|
11/10/2023
|
LEKSHMIKUTTY AMMA
|
1613003005WL049224
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7366478956
|
|
Mrs. Lekshmi Kutty Yamma
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/3019
(Thevalakkara)
|
1613003005NRG24111020231175768
|
11/10/2023
|
JANAMMA.G
|
1613003005WL049224
|
JANAMMA.G
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366478976
|
|
Mrs. JANAMMA KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/3124
(Thevalakkara)
|
1613003005NRG24111020231175769
|
11/10/2023
|
GEETHA
|
1613003005WL049224
|
GEETHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366478977
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/356
(Thevalakkara)
|
1613003005NRG24111020231175770
|
11/10/2023
|
GEETHA BABU
|
1613003005WL049224
|
GEETHA BABU
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478972
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/357
(Thevalakkara)
|
1613003005NRG24111020231175771
|
11/10/2023
|
SUMALIKA
|
1613003005WL049224
|
SUMALIKA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366478983
|
|
Mrs. SUMALIKA A
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-010/358
(Thevalakkara)
|
1613003005NRG24111020231175772
|
11/10/2023
|
KOMALAVALLY
|
1613003005WL049224
|
KOMALAVALLY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478955
|
|
Mrs. A KOMALAVALLI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-010/362
(Thevalakkara)
|
1613003005NRG24111020231175773
|
11/10/2023
|
SUNITHA.R
|
1613003005WL049224
|
SUNITHA.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478984
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-010/366
(Thevalakkara)
|
1613003005NRG24111020231175774
|
11/10/2023
|
USHA.K
|
1613003005WL049224
|
USHA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478952
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-010/367
(Thevalakkara)
|
1613003005NRG24111020231175775
|
11/10/2023
|
SHEEBA.N
|
1613003005WL049224
|
SHEEBA.N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478985
|
|
Mrs. SHEEBA N
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-010/368
(Thevalakkara)
|
1613003005NRG24111020231175776
|
11/10/2023
|
GIRIJA.S
|
1613003005WL049224
|
GIRIJA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478949
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-010/388
(Thevalakkara)
|
1613003005NRG24111020231175777
|
11/10/2023
|
A.SARASAMMA
|
1613003005WL049224
|
A.SARASAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478979
|
|
Mrs. A SARASAMMA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-010/389
(Thevalakkara)
|
1613003005NRG24111020231175778
|
11/10/2023
|
SEENATH.I
|
1613003005WL049224
|
SEENATH.I
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7366478986
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-010/391
(Thevalakkara)
|
1613003005NRG24111020231175779
|
11/10/2023
|
JAMEELA BEEVI.T
|
1613003005WL049224
|
JAMEELA BEEVI.T
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7366478987
|
|
Mr. JAMEELA BEEVI T
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-010/392
(Thevalakkara)
|
1613003005NRG24111020231175780
|
11/10/2023
|
RADHA DEVI
|
1613003005WL049224
|
RADHA DEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478974
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-010/393
(Thevalakkara)
|
1613003005NRG24111020231175781
|
11/10/2023
|
RAJI.T.S
|
1613003005WL049224
|
RAJI.T.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478954
|
|
Mrs. Rajimol
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-010/395
(Thevalakkara)
|
1613003005NRG24111020231175782
|
11/10/2023
|
ANANDAVALLY
|
1613003005WL049224
|
ANANDAVALLY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478988
|
|
Mrs. Ananda Valli
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-010/397
(Thevalakkara)
|
1613003005NRG24111020231175783
|
11/10/2023
|
MARIYAKUTTY.D
|
1613003005WL049224
|
MARIYAKUTTY.D
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478953
|
|
Mrs. Mariakutty D
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-010/398
(Thevalakkara)
|
1613003005NRG24111020231175784
|
11/10/2023
|
SUDHAMANI.K
|
1613003005WL049224
|
SUDHAMANI.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478989
|
|
Mrs. Sudhamani
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-010/399
(Thevalakkara)
|
1613003005NRG24111020231175785
|
11/10/2023
|
SHAHUBANATHU
|
1613003005WL049224
|
SHAHUBANATHU
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478980
|
|
Mrs. Shahubanath
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-010/401
(Thevalakkara)
|
1613003005NRG24111020231175786
|
11/10/2023
|
MAYA.A
|
1613003005WL049224
|
MAYA.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478978
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-010/404
(Thevalakkara)
|
1613003005NRG24111020231175788
|
11/10/2023
|
VALSALA
|
1613003005WL049224
|
VALSALA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478990
|
|
Mrs. Valsala .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-010/404
(Thevalakkara)
|
1613003005NRG24111020231175787
|
11/10/2023
|
VRINDA.V
|
1613003005WL049224
|
VRINDA.V
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366478973
|
|
Mrs. Vrinda V
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-010/405
(Thevalakkara)
|
1613003005NRG24111020231175789
|
11/10/2023
|
VINEETHA.V
|
1613003005WL049224
|
VINEETHA.V
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7366478947
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-010/407
(Thevalakkara)
|
1613003005NRG24111020231175790
|
11/10/2023
|
THANKAMANI
|
1613003005WL049224
|
THANKAMANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478948
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-010/4107
(Thevalakkara)
|
1613003005NRG24111020231175791
|
11/10/2023
|
Rasheeda
|
1613003005WL049224
|
Rasheeda
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366478959
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-010/4108
(Thevalakkara)
|
1613003005NRG24111020231175792
|
11/10/2023
|
GEETHA P
|
1613003005WL049224
|
GEETHA P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478964
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-010/4119
(Thevalakkara)
|
1613003005NRG24111020231175793
|
11/10/2023
|
Jameela Beevi
|
1613003005WL049224
|
Jameela Beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478958
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-010/412
(Thevalakkara)
|
1613003005NRG24111020231175794
|
11/10/2023
|
Sudharma
|
1613003005WL049224
|
Sudharma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Rejected
|
10/11/2023
|
|
7366478965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Chavara
|
KL-13-003-005-010/414
(Thevalakkara)
|
1613003005NRG24111020231175796
|
11/10/2023
|
SINDHU RADHAKRISHNAN
|
1613003005WL049224
|
SINDHU RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366478975
|
|
Mrs. Sindhu Rajan
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-010/4144
(Thevalakkara)
|
1613003005NRG24111020231175797
|
11/10/2023
|
Sheeja beegam
|
1613003005WL049224
|
Sheeja beegam
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366478960
|
|
Mrs. SHEEJA BEEGAM
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-010/4146
(Thevalakkara)
|
1613003005NRG24111020231175798
|
11/10/2023
|
Jayanthy
|
1613003005WL049224
|
Jayanthy
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478962
|
|
Mrs. . JAYANTHY
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-010/4157
(Thevalakkara)
|
1613003005NRG24111020231175799
|
11/10/2023
|
Ramla Beevi
|
1613003005WL049224
|
Ramla Beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478969
|
|
Mrs. A RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-010/4178
(Thevalakkara)
|
1613003005NRG24111020231175801
|
11/10/2023
|
Nisamol
|
1613003005WL049224
|
Nisamol
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366478970
|
|
Mrs. NISSAMOL .
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-010/4188
(Thevalakkara)
|
1613003005NRG24111020231175802
|
11/10/2023
|
Sheeja
|
1613003005WL049224
|
Sheeja
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478966
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-010/4218
(Thevalakkara)
|
1613003005NRG24111020231175804
|
11/10/2023
|
Vidya
|
1613003005WL049224
|
Vidya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478967
|
|
VIDYA V
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-005-010/4220
(Thevalakkara)
|
1613003005NRG24111020231175805
|
11/10/2023
|
Abidha Beevi
|
1613003005WL049224
|
Abidha Beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478963
|
|
Mrs. Abidha Beevi
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-010/513
(Thevalakkara)
|
1613003005NRG24111020231175807
|
11/10/2023
|
SINDHU.V
|
1613003005WL049224
|
SINDHU.V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478946
|
|
Mrs. Sindu R
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-013/442
(Thevalakkara)
|
1613003005NRG24111020231175808
|
11/10/2023
|
A SAFIATH
|
1613003005WL049224
|
A SAFIATH
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7366478950
|
|
SABIYATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60390
|
60390
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-005-010/4159
(Thevalakkara)
|
1613003005NRG24111020231175800
|
11/10/2023
|
Ajitha
|
1613003005WL049224
|
Ajitha
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366478971
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-005-010/4122
(Thevalakkara)
|
1613003005NRG24111020231175795
|
11/10/2023
|
Pathumma Kunju
|
1613003005WL049224
|
Pathumma Kunju
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366478957
|
|
MRS FATHIMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65340
|
65340
|
|
|
|
|
|
|
|