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)
|
1613003005NRG24230820230887582
|
23/08/2023
|
Saritha
|
1613003005WL036286
|
Saritha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794687444
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-020/1283 (Thevalakkara)
|
1613003005NRG24230820230887532
|
23/08/2023
|
SUBHADRA AMMA S
|
1613003005WL036286
|
SUBHADRA AMMA S
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687453
|
|
Mrs. SUBHADRA AMMA S
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-020/1288 (Thevalakkara)
|
1613003005NRG24230820230887533
|
23/08/2023
|
Ambika Kumari
|
1613003005WL036286
|
Ambika Kumari
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687446
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-020/1942 (Thevalakkara)
|
1613003005NRG24230820230887534
|
23/08/2023
|
CHANDRIKAKUMARI
|
1613003005WL036286
|
CHANDRIKAKUMARI
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687468
|
|
Mrs. CHANDRIKA KUMARI
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-020/2170 (Thevalakkara)
|
1613003005NRG24230820230887535
|
23/08/2023
|
GEETHAKUMARI
|
1613003005WL036286
|
GEETHAKUMARI
|
00176
|
IDIB000T061
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794687478
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-020/2681 (Thevalakkara)
|
1613003005NRG24230820230887536
|
23/08/2023
|
Ammini
|
1613003005WL036286
|
Ammini
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687443
|
|
Mrs. AMMINI G
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-020/273 (Thevalakkara)
|
1613003005NRG24230820230887537
|
23/08/2023
|
Santhamma
|
1613003005WL036286
|
Santhamma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5794687469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
Chavara
|
KL-13-003-005-020/281 (Thevalakkara)
|
1613003005NRG24230820230887538
|
23/08/2023
|
SREEJA
|
1613003005WL036286
|
SREEJA
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687440
|
|
Ms. Sreeja
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-020/284 (Thevalakkara)
|
1613003005NRG24230820230887539
|
23/08/2023
|
SUSHAMA
|
1613003005WL036286
|
SUSHAMA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687462
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-020/285 (Thevalakkara)
|
1613003005NRG24230820230887540
|
23/08/2023
|
GIRIJAKUMARI C O
|
1613003005WL036286
|
GIRIJAKUMARI C O
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687463
|
|
Mrs. GIRIJAKUMARI C O
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-020/287 (Thevalakkara)
|
1613003005NRG24230820230887541
|
23/08/2023
|
RAJAMMA.M
|
1613003005WL036286
|
RAJAMMA.M
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687451
|
|
Mrs. RAJAMMA N
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-020/288 (Thevalakkara)
|
1613003005NRG24230820230887542
|
23/08/2023
|
SANTHANAVALLY
|
1613003005WL036286
|
SANTHANAVALLY
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687455
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-020/292 (Thevalakkara)
|
1613003005NRG24230820230887543
|
23/08/2023
|
NAJEEBA.S
|
1613003005WL036286
|
NAJEEBA.S
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5794687456
|
|
Mrs. NAJEEBA S
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-020/297 (Thevalakkara)
|
1613003005NRG24230820230887544
|
23/08/2023
|
SANTHA KUMARI
|
1613003005WL036286
|
SANTHA KUMARI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794687452
|
|
Mrs. Shanthakumari
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-020/297 (Thevalakkara)
|
1613003005NRG24230820230887545
|
23/08/2023
|
UNNIKRISHNA PILLAI
|
1613003005WL036286
|
UNNIKRISHNA PILLAI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5794687454
|
Aadhaar Number not Mapped to Account Number
|
|
|
16
|
Chavara
|
KL-13-003-005-020/299 (Thevalakkara)
|
1613003005NRG24230820230887546
|
23/08/2023
|
ABU THALIF
|
1613003005WL036286
|
ABU THALIF
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687449
|
|
Mr. . ABU
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-020/303 (Thevalakkara)
|
1613003005NRG24230820230887548
|
23/08/2023
|
GOPINATHAN PILLAI
|
1613003005WL036286
|
GOPINATHAN PILLAI
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687458
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-005-020/307 (Thevalakkara)
|
1613003005NRG24230820230887549
|
23/08/2023
|
USHAKUMARY. G
|
1613003005WL036286
|
USHAKUMARY. G
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687457
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-020/309 (Thevalakkara)
|
1613003005NRG24230820230887550
|
23/08/2023
|
AMBUJAKSHY AMMA
|
1613003005WL036286
|
AMBUJAKSHY AMMA
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687437
|
|
Mrs. AMBUJAKSHY AMMA
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-020/311 (Thevalakkara)
|
1613003005NRG24230820230887551
|
23/08/2023
|
PADMA KUMARI
|
1613003005WL036286
|
PADMA KUMARI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794687461
|
|
Mrs. PADMAKUMRI R
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-020/318 (Thevalakkara)
|
1613003005NRG24230820230887552
|
23/08/2023
|
RAHIYANATH.G
|
1613003005WL036286
|
RAHIYANATH.G
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687460
|
|
Mrs. RAHIYANATHU E
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-020/320 (Thevalakkara)
|
1613003005NRG24230820230887553
|
23/08/2023
|
SUJATHA.O
|
1613003005WL036286
|
SUJATHA.O
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687459
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-020/3551 (Thevalakkara)
|
1613003005NRG24230820230887554
|
23/08/2023
|
REMA RAJU
|
1613003005WL036286
|
REMA RAJU
|
00176
|
IDIB000T061
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794687448
|
|
Mrs. REMA RAJU
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-020/3968 (Thevalakkara)
|
1613003005NRG24230820230887555
|
23/08/2023
|
RETNAMMA.K
|
1613003005WL036286
|
RETNAMMA.K
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687473
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-020/3997 (Thevalakkara)
|
1613003005NRG24230820230887556
|
23/08/2023
|
NADEERA.S
|
1613003005WL036286
|
NADEERA.S
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687474
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-020/3999 (Thevalakkara)
|
1613003005NRG24230820230887557
|
23/08/2023
|
HASEENA S
|
1613003005WL036286
|
HASEENA S
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687450
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-005-020/4017 (Thevalakkara)
|
1613003005NRG24230820230887558
|
23/08/2023
|
RAGHAVAN.K
|
1613003005WL036286
|
RAGHAVAN.K
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687475
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-020/4029 (Thevalakkara)
|
1613003005NRG24230820230887559
|
23/08/2023
|
MAJIDA.N
|
1613003005WL036286
|
MAJIDA.N
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687476
|
|
Mrs. MAJIDA N
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-020/4048 (Thevalakkara)
|
1613003005NRG24230820230887561
|
23/08/2023
|
Manoj
|
1613003005WL036286
|
Manoj
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687483
|
|
Mr. Manoj T
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-020/4048 (Thevalakkara)
|
1613003005NRG24230820230887560
|
23/08/2023
|
Shobhana
|
1613003005WL036286
|
Shobhana
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794687441
|
|
Mrs. L SOBHANA
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-020/4069 (Thevalakkara)
|
1613003005NRG24230820230887562
|
23/08/2023
|
Remadevi
|
1613003005WL036286
|
Remadevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687477
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-020/4077 (Thevalakkara)
|
1613003005NRG24230820230887563
|
23/08/2023
|
Ambika.R
|
1613003005WL036286
|
Ambika.R
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687471
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-020/4126 (Thevalakkara)
|
1613003005NRG24230820230887564
|
23/08/2023
|
SUNEETHI
|
1613003005WL036286
|
SUNEETHI
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687481
|
|
Mrs. SUNEETHI .
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-020/4128 (Thevalakkara)
|
1613003005NRG24230820230887565
|
23/08/2023
|
Parisha
|
1613003005WL036286
|
Parisha
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687470
|
|
Mrs. . PARISHA BEEVI
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-020/427 (Thevalakkara)
|
1613003005NRG24230820230887568
|
23/08/2023
|
KHADEEJA BEEVI
|
1613003005WL036286
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687464
|
|
Mrs. KDADEEJA BEEVI P
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-020/4285 (Thevalakkara)
|
1613003005NRG24230820230887569
|
23/08/2023
|
Sajeela
|
1613003005WL036286
|
Sajeela
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687445
|
|
Mrs. M SAJEELA
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-020/4299 (Thevalakkara)
|
1613003005NRG24230820230887570
|
23/08/2023
|
Thankamaniyamma
|
1613003005WL036286
|
Thankamaniyamma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687486
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-005-020/4315 (Thevalakkara)
|
1613003005NRG24230820230887571
|
23/08/2023
|
Presannakumary
|
1613003005WL036286
|
Presannakumary
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687447
|
|
PRASANNAKUMARI R
|
HDFC BANK LTD(607152)
|
39
|
Chavara
|
KL-13-003-005-020/4318 (Thevalakkara)
|
1613003005NRG24230820230887572
|
23/08/2023
|
SINDHU S
|
1613003005WL036286
|
SINDHU S
|
00176
|
IDIB000T061
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794687439
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
40
|
Chavara
|
KL-13-003-005-020/4321 (Thevalakkara)
|
1613003005NRG24230820230887573
|
23/08/2023
|
Saritha S
|
1613003005WL036286
|
Saritha S
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794687480
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-020/4324 (Thevalakkara)
|
1613003005NRG24230820230887574
|
23/08/2023
|
Ishakunju
|
1613003005WL036286
|
Ishakunju
|
00176
|
IDIB000T061
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794687467
|
|
Mrs. AISHA KUNJU
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-020/4328 (Thevalakkara)
|
1613003005NRG24230820230887575
|
23/08/2023
|
Susheela
|
1613003005WL036286
|
Susheela
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687479
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-005-020/4344 (Thevalakkara)
|
1613003005NRG24230820230887577
|
23/08/2023
|
Vimalayamma
|
1613003005WL036286
|
Vimalayamma
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794687442
|
|
MRS VIMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-005-020/4349 (Thevalakkara)
|
1613003005NRG24230820230887578
|
23/08/2023
|
Nazar
|
1613003005WL036286
|
Nazar
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687485
|
|
Mr. Nazar .
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-020/4377 (Thevalakkara)
|
1613003005NRG24230820230887579
|
23/08/2023
|
Sindhu C
|
1613003005WL036286
|
Sindhu C
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687438
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-020/4394 (Thevalakkara)
|
1613003005NRG24230820230887580
|
23/08/2023
|
SULFATH
|
1613003005WL036286
|
SULFATH
|
00176
|
IDIB000T061
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794687484
|
|
Mrs. Sulfath
|
INDIAN BANK(607105)
|
47
|
Chavara
|
KL-13-003-005-020/4410 (Thevalakkara)
|
1613003005NRG24230820230887581
|
23/08/2023
|
mini
|
1613003005WL036286
|
mini
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687482
|
|
Mr. Abhinav K R
|
INDIAN BANK(607105)
|
48
|
Chavara
|
KL-13-003-005-020/478 (Thevalakkara)
|
1613003005NRG24230820230887583
|
23/08/2023
|
Sreedevi M
|
1613003005WL036286
|
Sreedevi M
|
00176
|
IDIB000T061
|
10
|
10
|
Processed
|
21/09/2023
|
|
5794687472
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72819
|
72819
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-005-020/4332 (Thevalakkara)
|
1613003005NRG24230820230887576
|
23/08/2023
|
Ambika kumari
|
1613003005WL036286
|
Ambika kumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687465
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-005-020/4145 (Thevalakkara)
|
1613003005NRG24230820230887567
|
23/08/2023
|
LATHA V
|
1613003005WL036286
|
LATHA V
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794687466
|
|
Mrs. Latha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-005-020/300 (Thevalakkara)
|
1613003005NRG24230820230887547
|
23/08/2023
|
Sindhukumari
|
1613003005WL036286
|
Sindhukumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794687435
|
|
MRS SINDHU KUMARY V
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-005-020/4131 (Thevalakkara)
|
1613003005NRG24230820230887566
|
23/08/2023
|
Rajendran
|
1613003005WL036286
|
Rajendran
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794687436
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80811
|
80811
|
|
|
|
|
|
|
|