|
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-13-003-005-013/1772
(Thevalakkara)
|
1613003005NRG24110320242214834
|
13/03/2024
|
MANI
|
1613003005WL100427
|
MANI
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3103980704
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1790
(Thevalakkara)
|
1613003005NRG24110320242214835
|
13/03/2024
|
RAJENDRAN PILLA
|
1613003005WL100427
|
RAJENDRAN PILLA
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103980707
|
|
Mrs. RAJENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1797
(Thevalakkara)
|
1613003005NRG24110320242214836
|
13/03/2024
|
N.SEENATH
|
1613003005WL100427
|
N.SEENATH
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3103980701
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1802
(Thevalakkara)
|
1613003005NRG24110320242214837
|
13/03/2024
|
PRASANNA.O
|
1613003005WL100427
|
PRASANNA.O
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103980700
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-013/1803
(Thevalakkara)
|
1613003005NRG24110320242214838
|
13/03/2024
|
K.OMANA
|
1613003005WL100427
|
K.OMANA
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103980699
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1813
(Thevalakkara)
|
1613003005NRG24110320242214839
|
13/03/2024
|
THULASI BHAI
|
1613003005WL100427
|
THULASI BHAI
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103980703
|
|
Mrs. THULASI BHAY
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1818
(Thevalakkara)
|
1613003005NRG24110320242214840
|
13/03/2024
|
GIRIJAYAMMA
|
1613003005WL100427
|
GIRIJAYAMMA
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103980697
|
|
Mrs. GIRIJAAMMA K
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-013/1824
(Thevalakkara)
|
1613003005NRG24110320242214841
|
13/03/2024
|
RADHAMANI PILLAI
|
1613003005WL100427
|
RADHAMANI PILLAI
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3103980706
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1835
(Thevalakkara)
|
1613003005NRG24110320242214842
|
13/03/2024
|
GIRIJA.G
|
1613003005WL100427
|
GIRIJA.G
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103980705
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/1845
(Thevalakkara)
|
1613003005NRG24110320242214843
|
13/03/2024
|
USHA KUMARI
|
1613003005WL100427
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103980702
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-013/1850
(Thevalakkara)
|
1613003005NRG24110320242214844
|
13/03/2024
|
MINI.M
|
1613003005WL100427
|
MINI.M
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103980708
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-013/4153
(Thevalakkara)
|
1613003005NRG24110320242214847
|
13/03/2024
|
Sheejamol
|
1613003005WL100427
|
Sheejamol
|
00176
|
IDIB000T061
|
2480
|
2480
|
Rejected
|
19/04/2024
|
|
3103980696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chavara
|
KL-13-003-005-013/4166
(Thevalakkara)
|
1613003005NRG24110320242214848
|
13/03/2024
|
Bindhu Bhai
|
1613003005WL100427
|
Bindhu Bhai
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103980712
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-013/4212
(Thevalakkara)
|
1613003005NRG24110320242214849
|
13/03/2024
|
Rajeevn
|
1613003005WL100427
|
Rajeevn
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103980698
|
|
Mr. RAJEEVAN R
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-013/425
(Thevalakkara)
|
1613003005NRG24110320242214850
|
13/03/2024
|
Selma
|
1613003005WL100427
|
Selma
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103980693
|
|
Mrs. SELMA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-013/4279
(Thevalakkara)
|
1613003005NRG24110320242214851
|
13/03/2024
|
Madanan
|
1613003005WL100427
|
Madanan
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3103980695
|
|
Mr. Madanan
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-013/444
(Thevalakkara)
|
1613003005NRG24110320242214852
|
13/03/2024
|
RAJI.P
|
1613003005WL100427
|
RAJI.P
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3103980709
|
|
Mrs. RAJI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-013/2345
(Thevalakkara)
|
1613003005NRG24110320242214845
|
13/03/2024
|
Raji
|
1613003005WL100427
|
Raji
|
00415
|
SBIN0070283
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3103980694
|
|
MRS RAJI O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-013/238
(Thevalakkara)
|
1613003005NRG24110320242214846
|
13/03/2024
|
Ponnamma
|
1613003005WL100427
|
Ponnamma
|
00415
|
SBIN0070283
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103980710
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-013/504
(Thevalakkara)
|
1613003005NRG24110320242214853
|
13/03/2024
|
Sajeela
|
1613003005WL100427
|
Sajeela
|
00415
|
SBIN0070283
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103980711
|
|
MRS SAJILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40610
|
40610
|
|
|
|
|
|
|
|