|
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-13-003-005-013/1772
(Thevalakkara)
|
1613003005NRG24081120231399113
|
08/11/2023
|
MANI
|
1613003005WL059543
|
MANI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8022736437
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1773
(Thevalakkara)
|
1613003005NRG24081120231399114
|
08/11/2023
|
Pankajashi
|
1613003005WL059543
|
Pankajashi
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736459
|
|
Mrs. Pankajakshi N
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1774
(Thevalakkara)
|
1613003005NRG24081120231399115
|
08/11/2023
|
Radhamma Pillai
|
1613003005WL059543
|
Radhamma Pillai
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022736460
|
|
Mrs. RADHAMMA PILLAI A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1781
(Thevalakkara)
|
1613003005NRG24081120231399116
|
08/11/2023
|
VASANTHA KUMARI
|
1613003005WL059543
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736445
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-013/1787
(Thevalakkara)
|
1613003005NRG24081120231399117
|
08/11/2023
|
THANKAMANI
|
1613003005WL059543
|
THANKAMANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022736438
|
|
Mrs. THANKAMANY K
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1790
(Thevalakkara)
|
1613003005NRG24081120231399118
|
08/11/2023
|
RAJENDRAN PILLA
|
1613003005WL059543
|
RAJENDRAN PILLA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022736448
|
|
Mrs. RAJENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1793
(Thevalakkara)
|
1613003005NRG24081120231399119
|
08/11/2023
|
AJITHAKUMARI
|
1613003005WL059543
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736434
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-013/1797
(Thevalakkara)
|
1613003005NRG24081120231399120
|
08/11/2023
|
N.SEENATH
|
1613003005WL059543
|
N.SEENATH
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736433
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1803
(Thevalakkara)
|
1613003005NRG24081120231399121
|
08/11/2023
|
K.OMANA
|
1613003005WL059543
|
K.OMANA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022736432
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/1806
(Thevalakkara)
|
1613003005NRG24081120231399122
|
08/11/2023
|
SARASWATHY AMMA
|
1613003005WL059543
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736439
|
|
Mrs. Saraswathiyamma
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-013/1809
(Thevalakkara)
|
1613003005NRG24081120231399123
|
08/11/2023
|
PRIYA
|
1613003005WL059543
|
PRIYA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022736436
|
|
Mrs. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-013/1817
(Thevalakkara)
|
1613003005NRG24081120231399124
|
08/11/2023
|
SREELATHA KUMARI
|
1613003005WL059543
|
SREELATHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022736446
|
|
Mrs. SREELATHAKUMARI S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-013/1822
(Thevalakkara)
|
1613003005NRG24081120231399125
|
08/11/2023
|
Sasidharan Pillai
|
1613003005WL059543
|
Sasidharan Pillai
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736452
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-013/1826
(Thevalakkara)
|
1613003005NRG24081120231399126
|
08/11/2023
|
LALITHAMMA
|
1613003005WL059543
|
LALITHAMMA
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736443
|
|
Mrs. LALITHAMMA P
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-013/1827
(Thevalakkara)
|
1613003005NRG24081120231399127
|
08/11/2023
|
VALSALA.K
|
1613003005WL059543
|
VALSALA.K
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736442
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-013/1829
(Thevalakkara)
|
1613003005NRG24081120231399128
|
08/11/2023
|
SANTHA.K
|
1613003005WL059543
|
SANTHA.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022736447
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-013/1834
(Thevalakkara)
|
1613003005NRG24081120231399129
|
08/11/2023
|
PRAMEELA.K
|
1613003005WL059543
|
PRAMEELA.K
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736444
|
|
MRS PRAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-013/1836
(Thevalakkara)
|
1613003005NRG24081120231399130
|
08/11/2023
|
MINI.S.K
|
1613003005WL059543
|
MINI.S.K
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022736449
|
|
Mrs. MINI S K
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-013/1845
(Thevalakkara)
|
1613003005NRG24081120231399131
|
08/11/2023
|
USHA KUMARI
|
1613003005WL059543
|
USHA KUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022736435
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-013/1850
(Thevalakkara)
|
1613003005NRG24081120231399132
|
08/11/2023
|
MINI.M
|
1613003005WL059543
|
MINI.M
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022736451
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-013/1851
(Thevalakkara)
|
1613003005NRG24081120231399133
|
08/11/2023
|
SEETHA.R
|
1613003005WL059543
|
SEETHA.R
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736450
|
|
Mrs. SEETHA R
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-013/2249
(Thevalakkara)
|
1613003005NRG24081120231399134
|
08/11/2023
|
MEENAKSHI
|
1613003005WL059543
|
MEENAKSHI
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736440
|
|
Mrs. MEENAKASHI R
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-013/2865
(Thevalakkara)
|
1613003005NRG24081120231399135
|
08/11/2023
|
SOOPHIYA.M
|
1613003005WL059543
|
SOOPHIYA.M
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736441
|
|
MRS SUHARBAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-013/4036
(Thevalakkara)
|
1613003005NRG24081120231399136
|
08/11/2023
|
Bindhu
|
1613003005WL059543
|
Bindhu
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022736453
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-013/4166
(Thevalakkara)
|
1613003005NRG24081120231399137
|
08/11/2023
|
Bindhu Bhai
|
1613003005WL059543
|
Bindhu Bhai
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736454
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-013/4212
(Thevalakkara)
|
1613003005NRG24081120231399138
|
08/11/2023
|
Rajeevn
|
1613003005WL059543
|
Rajeevn
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022736461
|
|
Mr. RAJEEVAN R
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-013/4229
(Thevalakkara)
|
1613003005NRG24081120231399139
|
08/11/2023
|
Sheeba beevi
|
1613003005WL059543
|
Sheeba beevi
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736456
|
|
Mrs. SHEEBA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-013/425
(Thevalakkara)
|
1613003005NRG24081120231399140
|
08/11/2023
|
Selma
|
1613003005WL059543
|
Selma
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
27/11/2023
|
|
8022736457
|
|
Mrs. SELMA .
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-013/4279
(Thevalakkara)
|
1613003005NRG24081120231399141
|
08/11/2023
|
Madanan
|
1613003005WL059543
|
Madanan
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8022736458
|
|
Mr. Madanan
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-013/98
(Thevalakkara)
|
1613003005NRG24081120231399143
|
08/11/2023
|
Geetha
|
1613003005WL059543
|
Geetha
|
00176
|
IDIB000T061
|
2970
|
2970
|
Rejected
|
27/11/2023
|
|
8022736455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77070
|
77070
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-013/504
(Thevalakkara)
|
1613003005NRG24081120231399142
|
08/11/2023
|
Sajeela
|
1613003005WL059543
|
Sajeela
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022736462
|
|
MRS SAJILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|