|
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-13-003-005-020/4389
(Thevalakkara)
|
1613003005NRG24290220242156390
|
29/02/2024
|
Santhamma
|
1613003005WL096793
|
Santhamma
|
00089
|
CBIN0284805
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102771312
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-008/4202
(Thevalakkara)
|
1613003005NRG24290220242156353
|
29/02/2024
|
THANKAMANI
|
1613003005WL096793
|
THANKAMANI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771314
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/4163
(Thevalakkara)
|
1613003005NRG24290220242156354
|
29/02/2024
|
Minikumari K
|
1613003005WL096793
|
Minikumari K
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102771316
|
|
Mrs. Minikumari
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-017/4310
(Thevalakkara)
|
1613003005NRG24290220242156355
|
29/02/2024
|
Valsalayamma
|
1613003005WL096793
|
Valsalayamma
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102771319
|
|
Mrs. Valsalayamma
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-019/1571
(Thevalakkara)
|
1613003005NRG24290220242156357
|
29/02/2024
|
LATHIKA
|
1613003005WL096793
|
LATHIKA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771309
|
|
LATHIKA O
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-020/1288
(Thevalakkara)
|
1613003005NRG24290220242156360
|
29/02/2024
|
Ambika Kumari
|
1613003005WL096793
|
Ambika Kumari
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102771331
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-020/2451
(Thevalakkara)
|
1613003005NRG24290220242156361
|
29/02/2024
|
T CHANDRAMATHY
|
1613003005WL096793
|
T CHANDRAMATHY
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102771298
|
|
Mrs. I CHANDARMATHY
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/272
(Thevalakkara)
|
1613003005NRG24290220242156362
|
29/02/2024
|
SUJATHA
|
1613003005WL096793
|
SUJATHA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771299
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/273
(Thevalakkara)
|
1613003005NRG24290220242156363
|
29/02/2024
|
Santhamma
|
1613003005WL096793
|
Santhamma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771315
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/283
(Thevalakkara)
|
1613003005NRG24290220242156364
|
29/02/2024
|
SANTHANAMMA
|
1613003005WL096793
|
SANTHANAMMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771304
|
|
Mrs. SANTHANAMMA K
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/285
(Thevalakkara)
|
1613003005NRG24290220242156365
|
29/02/2024
|
GIRIJAKUMARI C O
|
1613003005WL096793
|
GIRIJAKUMARI C O
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771306
|
|
Mrs. GIRIJAKUMARI C O
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/295
(Thevalakkara)
|
1613003005NRG24290220242156366
|
29/02/2024
|
M VALSALAKUMARI
|
1613003005WL096793
|
M VALSALAKUMARI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102771300
|
|
Mrs. M VALSALAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-020/299
(Thevalakkara)
|
1613003005NRG24290220242156367
|
29/02/2024
|
ABU THALIF
|
1613003005WL096793
|
ABU THALIF
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102771296
|
|
Mr. . ABU
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/302
(Thevalakkara)
|
1613003005NRG24290220242156368
|
29/02/2024
|
JAYA KUMARI
|
1613003005WL096793
|
JAYA KUMARI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771301
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/303
(Thevalakkara)
|
1613003005NRG24290220242156369
|
29/02/2024
|
GOPINATHAN PILLAI
|
1613003005WL096793
|
GOPINATHAN PILLAI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771302
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-020/311
(Thevalakkara)
|
1613003005NRG24290220242156370
|
29/02/2024
|
PADMA KUMARI
|
1613003005WL096793
|
PADMA KUMARI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102771305
|
|
Mrs. PADMAKUMRI R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-020/318
(Thevalakkara)
|
1613003005NRG24290220242156371
|
29/02/2024
|
RAHIYANATH.G
|
1613003005WL096793
|
RAHIYANATH.G
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102771303
|
|
Mrs. RAHIYANATHU E
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-020/321
(Thevalakkara)
|
1613003005NRG24290220242156372
|
29/02/2024
|
RATHNAMANI
|
1613003005WL096793
|
RATHNAMANI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102771297
|
|
Mrs. R RETNAMANY
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-020/3551
(Thevalakkara)
|
1613003005NRG24290220242156373
|
29/02/2024
|
REMA RAJU
|
1613003005WL096793
|
REMA RAJU
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771295
|
|
Mrs. REMA RAJU
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-020/4017
(Thevalakkara)
|
1613003005NRG24290220242156374
|
29/02/2024
|
RAGHAVAN.K
|
1613003005WL096793
|
RAGHAVAN.K
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102771317
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-020/4029
(Thevalakkara)
|
1613003005NRG24290220242156375
|
29/02/2024
|
MAJIDA.N
|
1613003005WL096793
|
MAJIDA.N
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102771318
|
|
Mrs. MAJIDA N
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-020/4115
(Thevalakkara)
|
1613003005NRG24290220242156376
|
29/02/2024
|
Chandrikyamma
|
1613003005WL096793
|
Chandrikyamma
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102771322
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/4126
(Thevalakkara)
|
1613003005NRG24290220242156377
|
29/02/2024
|
SUNEETHI
|
1613003005WL096793
|
SUNEETHI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771323
|
|
SUNEETHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chavara
|
KL-13-003-005-020/4144
(Thevalakkara)
|
1613003005NRG24290220242156378
|
29/02/2024
|
REMA DEVI
|
1613003005WL096793
|
REMA DEVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102771329
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-020/427
(Thevalakkara)
|
1613003005NRG24290220242156380
|
29/02/2024
|
KHADEEJA BEEVI
|
1613003005WL096793
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771307
|
|
Mrs. KDADEEJA BEEVI P
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/4285
(Thevalakkara)
|
1613003005NRG24290220242156381
|
29/02/2024
|
Sajeela
|
1613003005WL096793
|
Sajeela
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771330
|
|
Mrs. M SAJEELA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/4299
(Thevalakkara)
|
1613003005NRG24290220242156382
|
29/02/2024
|
Thankamaniyamma
|
1613003005WL096793
|
Thankamaniyamma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771325
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-020/4315
(Thevalakkara)
|
1613003005NRG24290220242156383
|
29/02/2024
|
Presannakumary
|
1613003005WL096793
|
Presannakumary
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102771332
|
|
PRASANNAKUMARI R
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-005-020/4324
(Thevalakkara)
|
1613003005NRG24290220242156384
|
29/02/2024
|
Ishakunju
|
1613003005WL096793
|
Ishakunju
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771313
|
|
Mrs. AISHA KUNJU
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-020/4328
(Thevalakkara)
|
1613003005NRG24290220242156385
|
29/02/2024
|
Susheela
|
1613003005WL096793
|
Susheela
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102771321
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-020/4349
(Thevalakkara)
|
1613003005NRG24290220242156387
|
29/02/2024
|
Nazar
|
1613003005WL096793
|
Nazar
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102771324
|
|
Mr. Nazar .
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-020/4359
(Thevalakkara)
|
1613003005NRG24290220242156388
|
29/02/2024
|
Omana kuttan
|
1613003005WL096793
|
Omana kuttan
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771320
|
|
Mr. OMANAKKUTTAN P
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-020/4377
(Thevalakkara)
|
1613003005NRG24290220242156389
|
29/02/2024
|
Sindhu C
|
1613003005WL096793
|
Sindhu C
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102771328
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-020/711
(Thevalakkara)
|
1613003005NRG24290220242156391
|
29/02/2024
|
AMBIKA
|
1613003005WL096793
|
AMBIKA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771308
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59520
|
59520
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-020/1280
(Thevalakkara)
|
1613003005NRG24290220242156358
|
29/02/2024
|
SHOBHAKUMARI
|
1613003005WL096793
|
SHOBHAKUMARI
|
00409
|
SIBL0000172
|
1920
|
1920
|
Rejected
|
19/04/2024
|
|
3102771294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-020/1284
(Thevalakkara)
|
1613003005NRG24290220242156359
|
29/02/2024
|
Vijyanpillai
|
1613003005WL096793
|
Vijyanpillai
|
00415
|
SBIN0004405
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771310
|
|
VIJAYAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-020/4145
(Thevalakkara)
|
1613003005NRG24290220242156379
|
29/02/2024
|
LATHA V
|
1613003005WL096793
|
LATHA V
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102771311
|
|
Mrs. Latha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-020/4342
(Thevalakkara)
|
1613003005NRG24290220242156386
|
29/02/2024
|
Sainabakunju
|
1613003005WL096793
|
Sainabakunju
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102771326
|
|
Smt. SAINABA KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-018/4328
(Thevalakkara)
|
1613003005NRG24290220242156356
|
29/02/2024
|
RAJANI
|
1613003005WL096793
|
RAJANI
|
00468
|
UBIN0573680
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102771327
|
|
RAJANI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70720
|
70720
|
|
|
|
|
|
|
|