|
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-13-003-005-023/115
(Thevalakkara)
|
1613003005NRG24080520230134697
|
08/05/2023
|
Raseena
|
1613003005WL005529
|
Raseena
|
00048
|
BKID0008472
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818292183
|
|
SHEFINA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-005-023/1905
(Thevalakkara)
|
1613003005NRG24080520230134717
|
08/05/2023
|
DHANAJA
|
1613003005WL005529
|
DHANAJA
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292182
|
|
DHANAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-018/1490
(Thevalakkara)
|
1613003005NRG24080520230134696
|
08/05/2023
|
SARASWATHY AMMA
|
1613003005WL005529
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292153
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-023/12
(Thevalakkara)
|
1613003005NRG24080520230134698
|
08/05/2023
|
MANJU VINOD
|
1613003005WL005529
|
MANJU VINOD
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292189
|
|
Mrs. MANJU VINOD
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/125
(Thevalakkara)
|
1613003005NRG24080520230134699
|
08/05/2023
|
Shibila
|
1613003005WL005529
|
Shibila
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292177
|
|
Mrs. SHIBILA E
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-023/14
(Thevalakkara)
|
1613003005NRG24080520230134700
|
08/05/2023
|
Lailabeevi
|
1613003005WL005529
|
Lailabeevi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292178
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-023/1659
(Thevalakkara)
|
1613003005NRG24080520230134701
|
08/05/2023
|
SOBHANA .
|
1613003005WL005529
|
SOBHANA .
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292160
|
|
SHOBANA S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-005-023/1670
(Thevalakkara)
|
1613003005NRG24080520230134703
|
08/05/2023
|
GEETHA N
|
1613003005WL005529
|
GEETHA N
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
24/05/2023
|
|
1818292154
|
|
Mrs. GEETHA N
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-023/1678
(Thevalakkara)
|
1613003005NRG24080520230134704
|
08/05/2023
|
T. SHOBHA
|
1613003005WL005529
|
T. SHOBHA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818292191
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-023/1687
(Thevalakkara)
|
1613003005NRG24080520230134705
|
08/05/2023
|
NADEERA. F
|
1613003005WL005529
|
NADEERA. F
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292163
|
|
NADEERA N
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-005-023/1690
(Thevalakkara)
|
1613003005NRG24080520230134706
|
08/05/2023
|
MURALEEDHARAN PILLAI
|
1613003005WL005529
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818292158
|
|
MURALEEDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chavara
|
KL-13-003-005-023/1692
(Chavara)
|
1613003005NRG24080520230134707
|
08/05/2023
|
ANEEZA M
|
1613003005WL005529
|
ANEEZA M
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292157
|
|
MRS ANISHA WO ABDHUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-023/1702
(Thevalakkara)
|
1613003005NRG24080520230134708
|
08/05/2023
|
ARIFA
|
1613003005WL005529
|
ARIFA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818292192
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-023/1706
(Thevalakkara)
|
1613003005NRG24080520230134709
|
08/05/2023
|
Ammini
|
1613003005WL005529
|
Ammini
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292175
|
|
AMMINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/1711
(Thevalakkara)
|
1613003005NRG24080520230134710
|
08/05/2023
|
SHAILA. S
|
1613003005WL005529
|
SHAILA. S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292161
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/1722
(Thevalakkara)
|
1613003005NRG24080520230134711
|
08/05/2023
|
LAILA . C
|
1613003005WL005529
|
LAILA . C
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818292162
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-023/1728
(Thevalakkara)
|
1613003005NRG24080520230134712
|
08/05/2023
|
DINA MOHAN S
|
1613003005WL005529
|
DINA MOHAN S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292176
|
|
Ms. Dina Mohan S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-023/1731
(Thevalakkara)
|
1613003005NRG24080520230134713
|
08/05/2023
|
GEETHA
|
1613003005WL005529
|
GEETHA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818292156
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/1759
(Thevalakkara)
|
1613003005NRG24080520230134714
|
08/05/2023
|
LEELA E
|
1613003005WL005529
|
LEELA E
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292159
|
|
Mrs. LEELA E
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-023/176
(Thevalakkara)
|
1613003005NRG24080520230134715
|
08/05/2023
|
Sheeja
|
1613003005WL005529
|
Sheeja
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292187
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-023/1760
(Thevalakkara)
|
1613003005NRG24080520230134716
|
08/05/2023
|
NASEEMA T
|
1613003005WL005529
|
NASEEMA T
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292155
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-023/1932
(Thevalakkara)
|
1613003005NRG24080520230134718
|
08/05/2023
|
AMINA BEEVI
|
1613003005WL005529
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292164
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-023/2277
(Thevalakkara)
|
1613003005NRG24080520230134719
|
08/05/2023
|
Jasmi
|
1613003005WL005529
|
Jasmi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292188
|
|
Master. MUHAMMED ASLAM A
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/2299
(Thevalakkara)
|
1613003005NRG24080520230134720
|
08/05/2023
|
GEETHA KUMARI
|
1613003005WL005529
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818292165
|
|
Mrs. GEETHAKUMARY .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-023/239
(Thevalakkara)
|
1613003005NRG24080520230134721
|
08/05/2023
|
Saleena S
|
1613003005WL005529
|
Saleena S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292186
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-023/289
(Thevalakkara)
|
1613003005NRG24080520230134722
|
08/05/2023
|
USHA
|
1613003005WL005529
|
USHA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292174
|
|
USHA ARAVINDAKSHAN
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Chavara
|
KL-13-003-005-023/300
(Thevalakkara)
|
1613003005NRG24080520230134723
|
08/05/2023
|
SALEENA
|
1613003005WL005529
|
SALEENA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292190
|
|
SALEENA N
|
HDFC BANK LTD(607152)
|
|
28
|
Chavara
|
KL-13-003-005-023/322
(Thevalakkara)
|
1613003005NRG24080520230134724
|
08/05/2023
|
RAJA LEKSHMI
|
1613003005WL005529
|
RAJA LEKSHMI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292168
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-005-023/3721
(Thevalakkara)
|
1613003005NRG24080520230134725
|
08/05/2023
|
Saraswathy
|
1613003005WL005529
|
Saraswathy
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818292181
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-023/38
(Thevalakkara)
|
1613003005NRG24080520230134726
|
08/05/2023
|
Subidhabeevi
|
1613003005WL005529
|
Subidhabeevi
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
24/05/2023
|
|
1818292173
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-023/3875
(Thevalakkara)
|
1613003005NRG24080520230134727
|
08/05/2023
|
KRISHNAN KUTTY
|
1613003005WL005529
|
KRISHNAN KUTTY
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292166
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-005-023/4
(Thevalakkara)
|
1613003005NRG24080520230134728
|
08/05/2023
|
Nadeera
|
1613003005WL005529
|
Nadeera
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818292172
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
33
|
Chavara
|
KL-13-003-005-023/4002
(Thevalakkara)
|
1613003005NRG24080520230134730
|
08/05/2023
|
Pankajashi
|
1613003005WL005529
|
Pankajashi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292170
|
|
Mrs. PANKAJAKSHI L
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-023/4003
(Thevalakkara)
|
1613003005NRG24080520230134731
|
08/05/2023
|
Sasidharan
|
1613003005WL005529
|
Sasidharan
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
24/05/2023
|
|
1818292185
|
|
SASIDHARAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-005-023/4006
(Thevalakkara)
|
1613003005NRG24080520230134732
|
08/05/2023
|
Prasannakumari
|
1613003005WL005529
|
Prasannakumari
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818292169
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-023/4033
(Thevalakkara)
|
1613003005NRG24080520230134733
|
08/05/2023
|
SHEEBA .E
|
1613003005WL005529
|
SHEEBA .E
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292167
|
|
SHEEBA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chavara
|
KL-13-003-005-023/4228
(Thevalakkara)
|
1613003005NRG24080520230134735
|
08/05/2023
|
Surendran
|
1613003005WL005529
|
Surendran
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292179
|
|
Mr. SURENDRAN M
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-023/4236
(Thevalakkara)
|
1613003005NRG24080520230134736
|
08/05/2023
|
Radamani
|
1613003005WL005529
|
Radamani
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1818292171
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-023/451
(Thevalakkara)
|
1613003005NRG24080520230134737
|
08/05/2023
|
Koyakutty
|
1613003005WL005529
|
Koyakutty
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292184
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chavara
|
KL-13-003-005-023/7
(Thevalakkara)
|
1613003005NRG24080520230134738
|
08/05/2023
|
Ramlath
|
1613003005WL005529
|
Ramlath
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292180
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53798
|
53798
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-023/4179
(Thevalakkara)
|
1613003005NRG24080520230134734
|
08/05/2023
|
Rahiyanathu Beevi
|
1613003005WL005529
|
Rahiyanathu Beevi
|
00409
|
SIBL0000172
|
1555
|
1555
|
Rejected
|
24/05/2023
|
|
1818292150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-023/1659
(Thevalakkara)
|
1613003005NRG24080520230134702
|
08/05/2023
|
Sundresan
|
1613003005WL005529
|
Sundresan
|
00547
|
DLXB0000184
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818292152
|
|
SUNDARESAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chavara
|
KL-13-003-005-023/4000
(Thevalakkara)
|
1613003005NRG24080520230134729
|
08/05/2023
|
Sreekumari
|
1613003005WL005529
|
Sreekumari
|
00547
|
DLXB0000184
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1818292151
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60329
|
60329
|
|
|
|
|
|
|
|