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-13-003-005-013/1773 (Thevalakkara)
|
1613003005NRG24190920230994949
|
19/09/2023
|
Pankajashi
|
1613003005WL041023
|
Pankajashi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720492
|
|
Mrs. Pankajakshi N
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-013/1774 (Thevalakkara)
|
1613003005NRG24190920230994950
|
19/09/2023
|
Radhamma Pillai
|
1613003005WL041023
|
Radhamma Pillai
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275720487
|
|
Mrs. RADHAMMA PILLAI A
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-013/1781 (Thevalakkara)
|
1613003005NRG24190920230994951
|
19/09/2023
|
VASANTHA KUMARI
|
1613003005WL041023
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275720480
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-005-013/1787 (Thevalakkara)
|
1613003005NRG24190920230994952
|
19/09/2023
|
THANKAMANI
|
1613003005WL041023
|
THANKAMANI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720474
|
|
Mrs. THANKAMANY K
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-013/1790 (Thevalakkara)
|
1613003005NRG24190920230994953
|
19/09/2023
|
RAJENDRAN PILLA
|
1613003005WL041023
|
RAJENDRAN PILLA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720483
|
|
Mrs. RAJENDRAN PILLAI R
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-013/1793 (Thevalakkara)
|
1613003005NRG24190920230994954
|
19/09/2023
|
AJITHAKUMARI
|
1613003005WL041023
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720471
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-013/1802 (Thevalakkara)
|
1613003005NRG24190920230994955
|
19/09/2023
|
PRASANNA.O
|
1613003005WL041023
|
PRASANNA.O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720470
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-013/1803 (Thevalakkara)
|
1613003005NRG24190920230994956
|
19/09/2023
|
K.OMANA
|
1613003005WL041023
|
K.OMANA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720469
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-013/1806 (Thevalakkara)
|
1613003005NRG24190920230994957
|
19/09/2023
|
SARASWATHY AMMA
|
1613003005WL041023
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720475
|
|
Mrs. Saraswathiyamma
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-013/1809 (Thevalakkara)
|
1613003005NRG24190920230994958
|
19/09/2023
|
PRIYA
|
1613003005WL041023
|
PRIYA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720473
|
|
Mrs. PRIYA KUMARI
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-013/1817 (Thevalakkara)
|
1613003005NRG24190920230994959
|
19/09/2023
|
SREELATHA KUMARI
|
1613003005WL041023
|
SREELATHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720481
|
|
Mrs. SREELATHAKUMARI S
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-013/1822 (Thevalakkara)
|
1613003005NRG24190920230994960
|
19/09/2023
|
Sasidharan Pillai
|
1613003005WL041023
|
Sasidharan Pillai
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720495
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-013/1826 (Thevalakkara)
|
1613003005NRG24190920230994961
|
19/09/2023
|
LALITHAMMA
|
1613003005WL041023
|
LALITHAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275720478
|
|
Mrs. LALITHAMMA P
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-013/1829 (Thevalakkara)
|
1613003005NRG24190920230994962
|
19/09/2023
|
SANTHA.K
|
1613003005WL041023
|
SANTHA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275720482
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-013/1834 (Thevalakkara)
|
1613003005NRG24190920230994963
|
19/09/2023
|
PRAMEELA.K
|
1613003005WL041023
|
PRAMEELA.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7275720479
|
|
MRS PRAMEELA K
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-005-013/1836 (Thevalakkara)
|
1613003005NRG24190920230994964
|
19/09/2023
|
MINI.S.K
|
1613003005WL041023
|
MINI.S.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275720484
|
|
Mrs. MINI S K
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-013/1845 (Thevalakkara)
|
1613003005NRG24190920230994965
|
19/09/2023
|
USHA KUMARI
|
1613003005WL041023
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275720472
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-005-013/1851 (Thevalakkara)
|
1613003005NRG24190920230994966
|
19/09/2023
|
SEETHA.R
|
1613003005WL041023
|
SEETHA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720485
|
|
Mrs. SEETHA R
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-013/2148 (Thevalakkara)
|
1613003005NRG24190920230994967
|
19/09/2023
|
Usha
|
1613003005WL041023
|
Usha
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7275720494
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-013/2249 (Thevalakkara)
|
1613003005NRG24190920230994968
|
19/09/2023
|
MEENAKSHI
|
1613003005WL041023
|
MEENAKSHI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720476
|
|
Mrs. MEENAKASHI R
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-013/2865 (Thevalakkara)
|
1613003005NRG24190920230994969
|
19/09/2023
|
SOOPHIYA.M
|
1613003005WL041023
|
SOOPHIYA.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7275720477
|
|
MRS SUHARBAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-005-013/4036 (Thevalakkara)
|
1613003005NRG24190920230994970
|
19/09/2023
|
Bindhu
|
1613003005WL041023
|
Bindhu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720489
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-013/4166 (Thevalakkara)
|
1613003005NRG24190920230994971
|
19/09/2023
|
Bindhu Bhai
|
1613003005WL041023
|
Bindhu Bhai
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7275720488
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-005-013/4229 (Thevalakkara)
|
1613003005NRG24190920230994972
|
19/09/2023
|
Sheeba beevi
|
1613003005WL041023
|
Sheeba beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7275720491
|
|
Mrs. SHEEBA BEEVI
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-013/425 (Thevalakkara)
|
1613003005NRG24190920230994973
|
19/09/2023
|
Selma
|
1613003005WL041023
|
Selma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275720490
|
|
Mrs. SELMA .
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-013/4279 (Thevalakkara)
|
1613003005NRG24190920230994974
|
19/09/2023
|
Madanan
|
1613003005WL041023
|
Madanan
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275720496
|
|
Mr. Madanan
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-013/98 (Thevalakkara)
|
1613003005NRG24190920230994976
|
19/09/2023
|
Geetha
|
1613003005WL041023
|
Geetha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Rejected
|
09/11/2023
|
|
7275720486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-013/504 (Thevalakkara)
|
1613003005NRG24190920230994975
|
19/09/2023
|
Sajeela
|
1613003005WL041023
|
Sajeela
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7275720493
|
|
MRS SAJILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|