|
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-13-003-005-005/5018
(Thevalakkara)
|
1613003005NRG24300620230464800
|
30/06/2023
|
Ambili
|
1613003005WL019454
|
Ambili
|
00127
|
FDRL0001083
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925837
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/4992
(Thevalakkara)
|
1613003005NRG24300620230464799
|
30/06/2023
|
Usaibath
|
1613003005WL019454
|
Usaibath
|
00127
|
FDRL0001998
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925838
|
|
USAIBATH H
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-005/563
(Thevalakkara)
|
1613003005NRG24300620230464802
|
30/06/2023
|
Bhagirethy Amma
|
1613003005WL019454
|
Bhagirethy Amma
|
00127
|
FDRL0001998
|
285
|
285
|
Processed
|
10/07/2023
|
|
3284925857
|
|
Mrs. Bhagirethiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-005/1375
(Thevalakkara)
|
1613003005NRG24300620230464775
|
30/06/2023
|
LEELAMANI
|
1613003005WL019454
|
LEELAMANI
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925859
|
|
LEELAMANI
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-005-005/1376
(Thevalakkara)
|
1613003005NRG24300620230464776
|
30/06/2023
|
RADHAMANI.E
|
1613003005WL019454
|
RADHAMANI.E
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925872
|
|
RADHAMANI.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chavara
|
KL-13-003-005-005/1858
(Thevalakkara)
|
1613003005NRG24300620230464777
|
30/06/2023
|
PRIYA.S
|
1613003005WL019454
|
PRIYA.S
|
00176
|
IDIB000T061
|
285
|
285
|
Processed
|
10/07/2023
|
|
3284925835
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-005/1859
(Thevalakkara)
|
1613003005NRG24300620230464778
|
30/06/2023
|
HARITHA DEVI
|
1613003005WL019454
|
HARITHA DEVI
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925836
|
|
HARITHA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-005-005/256
(Thevalakkara)
|
1613003005NRG24300620230464779
|
30/06/2023
|
MANIYAMMA
|
1613003005WL019454
|
MANIYAMMA
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925873
|
|
Mrs. MANIYAMMA V
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/2743
(Thevalakkara)
|
1613003005NRG24300620230464780
|
30/06/2023
|
NIRMALA.C
|
1613003005WL019454
|
NIRMALA.C
|
00176
|
IDIB000T061
|
285
|
285
|
Processed
|
10/07/2023
|
|
3284925847
|
|
Mrs. NIRMALA C
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/2940
(Thevalakkara)
|
1613003005NRG24300620230464781
|
30/06/2023
|
K.PRIYA
|
1613003005WL019454
|
K.PRIYA
|
00176
|
IDIB000T061
|
570
|
570
|
Rejected
|
10/07/2023
|
|
3284925863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chavara
|
KL-13-003-005-005/4040
(Thevalakkara)
|
1613003005NRG24300620230464782
|
30/06/2023
|
BINI.J
|
1613003005WL019454
|
BINI.J
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925849
|
|
Mr. Bini
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/4106
(Thevalakkara)
|
1613003005NRG24300620230464783
|
30/06/2023
|
LAILA.C.P
|
1613003005WL019454
|
LAILA.C.P
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925848
|
|
Mrs. LAILA C P
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-005/4129
(Thevalakkara)
|
1613003005NRG24300620230464784
|
30/06/2023
|
OMANA AMMA
|
1613003005WL019454
|
OMANA AMMA
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925860
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-005/4158
(Thevalakkara)
|
1613003005NRG24300620230464785
|
30/06/2023
|
ELISABATH
|
1613003005WL019454
|
ELISABATH
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925850
|
|
Mrs. ELIZABATH M
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-005/430
(Thevalakkara)
|
1613003005NRG24300620230464790
|
30/06/2023
|
Sreekumari
|
1613003005WL019454
|
Sreekumari
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925831
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-005/462
(Thevalakkara)
|
1613003005NRG24300620230464791
|
30/06/2023
|
USAIBA
|
1613003005WL019454
|
USAIBA
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925830
|
|
Mrs. USAIBABEEVI S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-005/4670
(Thevalakkara)
|
1613003005NRG24300620230464792
|
30/06/2023
|
RAJAMMA
|
1613003005WL019454
|
RAJAMMA
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925851
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-005/4718
(Thevalakkara)
|
1613003005NRG24300620230464795
|
30/06/2023
|
Sreedevi Vijayan Pillai
|
1613003005WL019454
|
Sreedevi Vijayan Pillai
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925846
|
|
Sreedevi Vijayan Pillai
|
DHANALAXMI BANK(607239)
|
|
19
|
Chavara
|
KL-13-003-005-005/4950
(Thevalakkara)
|
1613003005NRG24300620230464796
|
30/06/2023
|
Sreelatha
|
1613003005WL019454
|
Sreelatha
|
00176
|
IDIB000T061
|
285
|
285
|
Processed
|
10/07/2023
|
|
3284925854
|
|
Mrs. SREELATHA H
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-005/4975
(Thevalakkara)
|
1613003005NRG24300620230464798
|
30/06/2023
|
Mini
|
1613003005WL019454
|
Mini
|
00176
|
IDIB000T061
|
285
|
285
|
Processed
|
10/07/2023
|
|
3284925853
|
|
Mrs. Mini M
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-005/576
(Thevalakkara)
|
1613003005NRG24300620230464803
|
30/06/2023
|
SUMANGALAYAMMA
|
1613003005WL019454
|
SUMANGALAYAMMA
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925832
|
|
Mrs. SUMANGALAYAMMA G
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-005/616
(Thevalakkara)
|
1613003005NRG24300620230464804
|
30/06/2023
|
VALSALA KUMARI
|
1613003005WL019454
|
VALSALA KUMARI
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925864
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Chavara
|
KL-13-003-005-005/698
(Thevalakkara)
|
1613003005NRG24300620230464805
|
30/06/2023
|
OMANAYAMMA
|
1613003005WL019454
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925833
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-005/714
(Thevalakkara)
|
1613003005NRG24300620230464806
|
30/06/2023
|
LATHA.L
|
1613003005WL019454
|
LATHA.L
|
00176
|
IDIB000T061
|
285
|
285
|
Processed
|
10/07/2023
|
|
3284925834
|
|
LATHA L
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-005-005/722
(Thevalakkara)
|
1613003005NRG24300620230464807
|
30/06/2023
|
RAMA DEVI
|
1613003005WL019454
|
RAMA DEVI
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925861
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-005/733
(Thevalakkara)
|
1613003005NRG24300620230464808
|
30/06/2023
|
SARADA.K
|
1613003005WL019454
|
SARADA.K
|
00176
|
IDIB000T061
|
285
|
285
|
Processed
|
10/07/2023
|
|
3284925862
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-005/738
(Thevalakkara)
|
1613003005NRG24300620230464809
|
30/06/2023
|
Leela mani. G
|
1613003005WL019454
|
Leela mani. G
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925868
|
|
Leela mani. G
|
DHANALAXMI BANK(607239)
|
|
28
|
Chavara
|
KL-13-003-005-005/740
(Thevalakkara)
|
1613003005NRG24300620230464810
|
30/06/2023
|
THANKAMMA.P
|
1613003005WL019454
|
THANKAMMA.P
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925867
|
|
Mrs. THAKAMMA P
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-005/751
(Thevalakkara)
|
1613003005NRG24300620230464811
|
30/06/2023
|
INDIRA AMMA.G
|
1613003005WL019454
|
INDIRA AMMA.G
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925866
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-005/759
(Thevalakkara)
|
1613003005NRG24300620230464812
|
30/06/2023
|
LEELAMANY D
|
1613003005WL019454
|
LEELAMANY D
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925869
|
|
LEELAMANI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-005/760
(Thevalakkara)
|
1613003005NRG24300620230464813
|
30/06/2023
|
KUNJUMOL.K
|
1613003005WL019454
|
KUNJUMOL.K
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925858
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-005/761
(Thevalakkara)
|
1613003005NRG24300620230464814
|
30/06/2023
|
KUMARI AMMA
|
1613003005WL019454
|
KUMARI AMMA
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925870
|
|
Mrs. Kumari Amma
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-005/762
(Thevalakkara)
|
1613003005NRG24300620230464815
|
30/06/2023
|
Vinitha.R
|
1613003005WL019454
|
Vinitha.R
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925871
|
|
Vinitha.R
|
DHANALAXMI BANK(607239)
|
|
34
|
Chavara
|
KL-13-003-005-005/772
(Thevalakkara)
|
1613003005NRG24300620230464816
|
30/06/2023
|
M SUDHA
|
1613003005WL019454
|
M SUDHA
|
00176
|
IDIB000T061
|
285
|
285
|
Processed
|
10/07/2023
|
|
3284925865
|
|
Mrs. M SUDHA
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-005/78
(Thevalakkara)
|
1613003005NRG24300620230464817
|
30/06/2023
|
Ushakumari
|
1613003005WL019454
|
Ushakumari
|
00176
|
IDIB000T061
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925852
|
|
USHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-005/786
(Thevalakkara)
|
1613003005NRG24300620230464818
|
30/06/2023
|
Shylaja
|
1613003005WL019454
|
Shylaja
|
00176
|
IDIB000T061
|
285
|
285
|
Processed
|
10/07/2023
|
|
3284925855
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-005/4261
(Thevalakkara)
|
1613003005NRG24300620230464786
|
30/06/2023
|
Sindhu
|
1613003005WL019454
|
Sindhu
|
00415
|
SBIN0011924
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925839
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-005-005/4694
(Thevalakkara)
|
1613003005NRG24300620230464793
|
30/06/2023
|
Vimala
|
1613003005WL019454
|
Vimala
|
00415
|
SBIN0011924
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925841
|
|
MS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-005/4266
(Thevalakkara)
|
1613003005NRG24300620230464787
|
30/06/2023
|
Geetha
|
1613003005WL019454
|
Geetha
|
00415
|
SBIN0015785
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925844
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-005-005/4268
(Thevalakkara)
|
1613003005NRG24300620230464788
|
30/06/2023
|
Vilasini
|
1613003005WL019454
|
Vilasini
|
00415
|
SBIN0015785
|
285
|
285
|
Processed
|
10/07/2023
|
|
3284925842
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-005-005/4269
(Thevalakkara)
|
1613003005NRG24300620230464789
|
30/06/2023
|
Valsala Kumari
|
1613003005WL019454
|
Valsala Kumari
|
00415
|
SBIN0015785
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925843
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-005-005/4710
(Thevalakkara)
|
1613003005NRG24300620230464794
|
30/06/2023
|
Mini
|
1613003005WL019454
|
Mini
|
00415
|
SBIN0015785
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925856
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-005-005/4954
(Thevalakkara)
|
1613003005NRG24300620230464797
|
30/06/2023
|
Girija
|
1613003005WL019454
|
Girija
|
00415
|
SBIN0015785
|
285
|
285
|
Processed
|
10/07/2023
|
|
3284925845
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-005/5030
(Thevalakkara)
|
1613003005NRG24300620230464801
|
30/06/2023
|
Mani Amma
|
1613003005WL019454
|
Mani Amma
|
00415
|
SBIN0015785
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284925840
|
|
Mani Amma
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21945
|
21945
|
|
|
|
|
|
|
|