|
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-13-003-005-018/1490
(Thevalakkara)
|
1613003005NRG24150220242063933
|
15/02/2024
|
SARASWATHY AMMA
|
1613003005WL091638
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785447
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-023/14
(Thevalakkara)
|
1613003005NRG24150220242063934
|
15/02/2024
|
Lailabeevi
|
1613003005WL091638
|
Lailabeevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785464
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Chavara
|
KL-13-003-005-023/154
(Thevalakkara)
|
1613003005NRG24150220242063936
|
15/02/2024
|
Sajeelabeevi
|
1613003005WL091638
|
Sajeelabeevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785469
|
|
Mrs. . SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-023/1687
(Thevalakkara)
|
1613003005NRG24150220242063937
|
15/02/2024
|
NADEERA. F
|
1613003005WL091638
|
NADEERA. F
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785457
|
|
NADEERA N
|
HDFC BANK LTD(607152)
|
|
5
|
Chavara
|
KL-13-003-005-023/1709
(Thevalakkara)
|
1613003005NRG24150220242063938
|
15/02/2024
|
LATHIKA
|
1613003005WL091638
|
LATHIKA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785454
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-023/1731
(Thevalakkara)
|
1613003005NRG24150220242063939
|
15/02/2024
|
GEETHA
|
1613003005WL091638
|
GEETHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785451
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-023/1757
(Thevalakkara)
|
1613003005NRG24150220242063940
|
15/02/2024
|
SABITHA
|
1613003005WL091638
|
SABITHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785453
|
|
Mrs. SABEEDA S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-023/1990
(Thevalakkara)
|
1613003005NRG24150220242063941
|
15/02/2024
|
MAYA S
|
1613003005WL091638
|
MAYA S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785475
|
|
MAYA S
|
INDUSIND BANK(607189)
|
|
9
|
Chavara
|
KL-13-003-005-023/239
(Thevalakkara)
|
1613003005NRG24150220242063942
|
15/02/2024
|
Saleena S
|
1613003005WL091638
|
Saleena S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785476
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-023/2592
(Thevalakkara)
|
1613003005NRG24150220242063943
|
15/02/2024
|
RAHIYANATH
|
1613003005WL091638
|
RAHIYANATH
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785455
|
|
Mrs. Rahiyanath A
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-023/300
(Thevalakkara)
|
1613003005NRG24150220242063945
|
15/02/2024
|
SALEENA
|
1613003005WL091638
|
SALEENA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785458
|
|
SALEENA N
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-005-023/323
(Thevalakkara)
|
1613003005NRG24150220242063946
|
15/02/2024
|
Safeena S
|
1613003005WL091638
|
Safeena S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785472
|
|
SAFEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-023/348
(Thevalakkara)
|
1613003005NRG24150220242063947
|
15/02/2024
|
AMINA BEEVI
|
1613003005WL091638
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785473
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-023/3721
(Thevalakkara)
|
1613003005NRG24150220242063948
|
15/02/2024
|
Saraswathy
|
1613003005WL091638
|
Saraswathy
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785477
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/375
(Thevalakkara)
|
1613003005NRG24150220242063949
|
15/02/2024
|
Aminabeevi
|
1613003005WL091638
|
Aminabeevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Rejected
|
09/04/2024
|
|
2752785471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chavara
|
KL-13-003-005-023/38
(Thevalakkara)
|
1613003005NRG24150220242063950
|
15/02/2024
|
Subidhabeevi
|
1613003005WL091638
|
Subidhabeevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785460
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-023/40
(Thevalakkara)
|
1613003005NRG24150220242063951
|
15/02/2024
|
Leelamani
|
1613003005WL091638
|
Leelamani
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785448
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-023/4003
(Thevalakkara)
|
1613003005NRG24150220242063952
|
15/02/2024
|
Sasidharan
|
1613003005WL091638
|
Sasidharan
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785450
|
|
SASIDHARAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/4012
(Thevalakkara)
|
1613003005NRG24150220242063953
|
15/02/2024
|
Mini
|
1613003005WL091638
|
Mini
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785463
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-023/4013
(Thevalakkara)
|
1613003005NRG24150220242063954
|
15/02/2024
|
Aranya
|
1613003005WL091638
|
Aranya
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785467
|
|
Mrs. Aranya G
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-023/4033
(Thevalakkara)
|
1613003005NRG24150220242063955
|
15/02/2024
|
SHEEBA .E
|
1613003005WL091638
|
SHEEBA .E
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785456
|
|
SHEEBA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-023/4228
(Thevalakkara)
|
1613003005NRG24150220242063958
|
15/02/2024
|
Surendran
|
1613003005WL091638
|
Surendran
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785465
|
|
Mr. Surendran M
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/4310
(Thevalakkara)
|
1613003005NRG24150220242063961
|
15/02/2024
|
Safiyabeevi
|
1613003005WL091638
|
Safiyabeevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785449
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/4366
(Thevalakkara)
|
1613003005NRG24150220242063962
|
15/02/2024
|
Saraswathy
|
1613003005WL091638
|
Saraswathy
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785461
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-023/444
(Thevalakkara)
|
1613003005NRG24150220242063963
|
15/02/2024
|
Nadeera
|
1613003005WL091638
|
Nadeera
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785474
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
26
|
Chavara
|
KL-13-003-005-023/474
(Thevalakkara)
|
1613003005NRG24150220242063964
|
15/02/2024
|
SANTHAKUMARI R
|
1613003005WL091638
|
SANTHAKUMARI R
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785452
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Chavara
|
KL-13-003-005-023/50
(Thevalakkara)
|
1613003005NRG24150220242063965
|
15/02/2024
|
Maya
|
1613003005WL091638
|
Maya
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785459
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-023/568
(Thevalakkara)
|
1613003005NRG24150220242063966
|
15/02/2024
|
Rajan
|
1613003005WL091638
|
Rajan
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785462
|
|
Mr. RAJAN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-023/29
(Thevalakkara)
|
1613003005NRG24150220242063944
|
15/02/2024
|
Leelamani
|
1613003005WL091638
|
Leelamani
|
00409
|
SIBL0000172
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785445
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Chavara
|
KL-13-003-005-023/4179
(Thevalakkara)
|
1613003005NRG24150220242063957
|
15/02/2024
|
Rahiyanathu Beevi
|
1613003005WL091638
|
Rahiyanathu Beevi
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785446
|
|
RAHIYANATH H
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-005-023/4269
(Thevalakkara)
|
1613003005NRG24150220242063959
|
15/02/2024
|
Somavally
|
1613003005WL091638
|
Somavally
|
00409
|
SIBL0000172
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785444
|
|
SOMAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-023/4116
(Thevalakkara)
|
1613003005NRG24150220242063956
|
15/02/2024
|
Usha O
|
1613003005WL091638
|
Usha O
|
00415
|
SBIN0070056
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785466
|
|
USHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-023/140
(Thevalakkara)
|
1613003005NRG24150220242063935
|
15/02/2024
|
Nadeera
|
1613003005WL091638
|
Nadeera
|
00415
|
SBIN0070282
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785470
|
|
NADEERA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-023/4272
(Thevalakkara)
|
1613003005NRG24150220242063960
|
15/02/2024
|
Radhakrishnan
|
1613003005WL091638
|
Radhakrishnan
|
00462
|
UCBA0002560
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785468
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|