|
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-13-003-005-006/3184
(Thevalakkara)
|
1613003005NRG24290920231078526
|
29/09/2023
|
Brigit
|
1613003005WL044745
|
Brigit
|
00127
|
FDRL0001083
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327785989
|
|
BRIJIT .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-006/4166
(Thevalakkara)
|
1613003005NRG24290920231078539
|
29/09/2023
|
SURAJA BAIJU
|
1613003005WL044745
|
SURAJA BAIJU
|
00127
|
FDRL0001083
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327785988
|
|
SURAJA BAIJU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-006/4167
(Thevalakkara)
|
1613003005NRG24290920231078540
|
29/09/2023
|
DAISY
|
1613003005WL044745
|
DAISY
|
00127
|
FDRL0001083
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327785996
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-006/4201
(Thevalakkara)
|
1613003005NRG24290920231078545
|
29/09/2023
|
Krishnakumari
|
1613003005WL044745
|
Krishnakumari
|
00127
|
FDRL0001998
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327786003
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-006/4289
(Thevalakkara)
|
1613003005NRG24290920231078551
|
29/09/2023
|
Omana
|
1613003005WL044745
|
Omana
|
00127
|
FDRL0001998
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
7327786004
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-005/1555
(Thevalakkara)
|
1613003005NRG24290920231078517
|
29/09/2023
|
KAUSALYA.V
|
1613003005WL044745
|
KAUSALYA.V
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327785983
|
|
Mrs. KAUSALYA V
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/1589
(Thevalakkara)
|
1613003005NRG24290920231078518
|
29/09/2023
|
AMBIKA.P
|
1613003005WL044745
|
AMBIKA.P
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
7327785978
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/1870
(Thevalakkara)
|
1613003005NRG24290920231078519
|
29/09/2023
|
Radha
|
1613003005WL044745
|
Radha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
7327786013
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/1938
(Thevalakkara)
|
1613003005NRG24290920231078520
|
29/09/2023
|
SHEELA PRASAD
|
1613003005WL044745
|
SHEELA PRASAD
|
00176
|
IDIB000T061
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327785984
|
|
Mrs. Sheela Prasad
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/1966
(Thevalakkara)
|
1613003005NRG24290920231078521
|
29/09/2023
|
SULATHA.K
|
1613003005WL044745
|
SULATHA.K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
7327785985
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-006/2002
(Thevalakkara)
|
1613003005NRG24290920231078522
|
29/09/2023
|
MARY.S
|
1613003005WL044745
|
MARY.S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327785986
|
|
Mrs. MARY S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/2516
(Thevalakkara)
|
1613003005NRG24290920231078523
|
29/09/2023
|
P.K.RATHI
|
1613003005WL044745
|
P.K.RATHI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327785979
|
|
RETHI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-006/3138
(Thevalakkara)
|
1613003005NRG24290920231078524
|
29/09/2023
|
SINDHU.M
|
1613003005WL044745
|
SINDHU.M
|
00176
|
IDIB000T061
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327785987
|
|
Mrs. SINDHU M
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/3495
(Thevalakkara)
|
1613003005NRG24290920231078527
|
29/09/2023
|
SUSHAMA
|
1613003005WL044745
|
SUSHAMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
7327785990
|
|
SUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-006/3726
(Thevalakkara)
|
1613003005NRG24290920231078528
|
29/09/2023
|
REENA
|
1613003005WL044745
|
REENA
|
00176
|
IDIB000T061
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7327786008
|
|
Mrs. REENA P J
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24290920231078529
|
29/09/2023
|
KUNJUKUTTY
|
1613003005WL044745
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
1920
|
1920
|
Rejected
|
10/11/2023
|
|
7327785991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chavara
|
KL-13-003-005-006/3864
(Thevalakkara)
|
1613003005NRG24290920231078530
|
29/09/2023
|
BEENA.B
|
1613003005WL044745
|
BEENA.B
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327785997
|
|
Mrs. Beena B
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/3879
(Thevalakkara)
|
1613003005NRG24290920231078531
|
29/09/2023
|
SHERLY
|
1613003005WL044745
|
SHERLY
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327785992
|
|
Mrs. SHERLY .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/4044
(Thevalakkara)
|
1613003005NRG24290920231078535
|
29/09/2023
|
SHEEJA.G
|
1613003005WL044745
|
SHEEJA.G
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
7327785980
|
|
Mrs. SHEEJA G
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/4047
(Thevalakkara)
|
1613003005NRG24290920231078536
|
29/09/2023
|
SOBHA.A
|
1613003005WL044745
|
SOBHA.A
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
7327785994
|
|
Mrs. SOBHA A
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/4049
(Thevalakkara)
|
1613003005NRG24290920231078537
|
29/09/2023
|
ALPHONSA
|
1613003005WL044745
|
ALPHONSA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
7327785995
|
|
Mrs. Alphonsa D
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/4136
(Thevalakkara)
|
1613003005NRG24290920231078538
|
29/09/2023
|
SINDHU.A
|
1613003005WL044745
|
SINDHU.A
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327785982
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-006/4179
(Thevalakkara)
|
1613003005NRG24290920231078541
|
29/09/2023
|
DEEPA
|
1613003005WL044745
|
DEEPA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327786006
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-005-006/4183
(Thevalakkara)
|
1613003005NRG24290920231078542
|
29/09/2023
|
Sudharma
|
1613003005WL044745
|
Sudharma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327786012
|
|
Mrs. T SUDHARMA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/4187
(Thevalakkara)
|
1613003005NRG24290920231078543
|
29/09/2023
|
Jaya
|
1613003005WL044745
|
Jaya
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327786010
|
|
Mrs. JAYA R
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/4196
(Thevalakkara)
|
1613003005NRG24290920231078544
|
29/09/2023
|
Girija.M.G
|
1613003005WL044745
|
Girija.M.G
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327786007
|
|
Mrs. GIRIJA MG
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-006/4224
(Thevalakkara)
|
1613003005NRG24290920231078550
|
29/09/2023
|
Sobhana
|
1613003005WL044745
|
Sobhana
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327786011
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-006/876
(Thevalakkara)
|
1613003005NRG24290920231078552
|
29/09/2023
|
ANITHA.A
|
1613003005WL044745
|
ANITHA.A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
7327785981
|
|
Mrs. A ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40572
|
40572
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-006/3182
(Thevalakkara)
|
1613003005NRG24290920231078525
|
29/09/2023
|
Sobhana
|
1613003005WL044745
|
Sobhana
|
00415
|
SBIN0011924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327785999
|
|
MR SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-006/4216
(Thevalakkara)
|
1613003005NRG24290920231078548
|
29/09/2023
|
Ida
|
1613003005WL044745
|
Ida
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327786000
|
|
MRS IDA WO ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-006/4035
(Thevalakkara)
|
1613003005NRG24290920231078532
|
29/09/2023
|
SUJATHA
|
1613003005WL044745
|
SUJATHA
|
00415
|
SBIN0015785
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327785993
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
32
|
Chavara
|
KL-13-003-005-006/4043
(Thevalakkara)
|
1613003005NRG24290920231078534
|
29/09/2023
|
Laila
|
1613003005WL044745
|
Laila
|
00415
|
SBIN0015785
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327786005
|
|
MRS LAILA WO YOUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-006/4202
(Thevalakkara)
|
1613003005NRG24290920231078546
|
29/09/2023
|
SUDHARMA
|
1613003005WL044745
|
SUDHARMA
|
00415
|
SBIN0015785
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327786001
|
|
MRS SUDHARAMA WO KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-006/4218
(Thevalakkara)
|
1613003005NRG24290920231078549
|
29/09/2023
|
Doreetta Joseph
|
1613003005WL044745
|
Doreetta Joseph
|
00415
|
SBIN0015785
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7327785998
|
|
MRS DOREETTA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-006/4041
(Thevalakkara)
|
1613003005NRG24290920231078533
|
29/09/2023
|
ELSI
|
1613003005WL044745
|
ELSI
|
00415
|
SBIN0070450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327786002
|
|
MRS ELCY T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-006/4209
(Thevalakkara)
|
1613003005NRG24290920231078547
|
29/09/2023
|
Renuka
|
1613003005WL044745
|
Renuka
|
00415
|
SBIN0070450
|
1920
|
1920
|
Processed
|
10/11/2023
|
|
7327786009
|
|
MRS RENUKA P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|