|
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)
|
1613003005NRG24160820230802739
|
16/08/2023
|
Brigit
|
1613003005WL033045
|
Brigit
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761495
|
|
BRIJIT .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-006/4166
(Thevalakkara)
|
1613003005NRG24160820230802753
|
16/08/2023
|
SURAJA BAIJU
|
1613003005WL033045
|
SURAJA BAIJU
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761496
|
|
SURAJA BAIJU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-006/4167
(Thevalakkara)
|
1613003005NRG24160820230802754
|
16/08/2023
|
DAISY
|
1613003005WL033045
|
DAISY
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761497
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-006/4201
(Thevalakkara)
|
1613003005NRG24160820230802758
|
16/08/2023
|
Krishnakumari
|
1613003005WL033045
|
Krishnakumari
|
00127
|
FDRL0001998
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761498
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-005/1555
(Thevalakkara)
|
1613003005NRG24160820230802730
|
16/08/2023
|
KAUSALYA.V
|
1613003005WL033045
|
KAUSALYA.V
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
21/09/2023
|
|
5792761492
|
|
Mrs. KAUSALYA V
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/1589
(Thevalakkara)
|
1613003005NRG24160820230802731
|
16/08/2023
|
AMBIKA.P
|
1613003005WL033045
|
AMBIKA.P
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761485
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/1870
(Thevalakkara)
|
1613003005NRG24160820230802732
|
16/08/2023
|
Radha
|
1613003005WL033045
|
Radha
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761517
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/1938
(Thevalakkara)
|
1613003005NRG24160820230802733
|
16/08/2023
|
SHEELA PRASAD
|
1613003005WL033045
|
SHEELA PRASAD
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761491
|
|
Mrs. Sheela Prasad
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/1966
(Thevalakkara)
|
1613003005NRG24160820230802734
|
16/08/2023
|
SULATHA.K
|
1613003005WL033045
|
SULATHA.K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761493
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-006/2002
(Thevalakkara)
|
1613003005NRG24160820230802735
|
16/08/2023
|
MARY.S
|
1613003005WL033045
|
MARY.S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761494
|
|
Mrs. MARY S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/2516
(Thevalakkara)
|
1613003005NRG24160820230802736
|
16/08/2023
|
P.K.RATHI
|
1613003005WL033045
|
P.K.RATHI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792761486
|
|
RETHI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-006/3138
(Thevalakkara)
|
1613003005NRG24160820230802737
|
16/08/2023
|
SINDHU.M
|
1613003005WL033045
|
SINDHU.M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761490
|
|
Mrs. SINDHU M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/3495
(Thevalakkara)
|
1613003005NRG24160820230802740
|
16/08/2023
|
SUSHAMA
|
1613003005WL033045
|
SUSHAMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761506
|
|
SUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-006/3726
(Thevalakkara)
|
1613003005NRG24160820230802741
|
16/08/2023
|
REENA
|
1613003005WL033045
|
REENA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792761515
|
|
Mrs. REENA P J
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24160820230802742
|
16/08/2023
|
KUNJUKUTTY
|
1613003005WL033045
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
660
|
660
|
Rejected
|
21/09/2023
|
|
5792761505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chavara
|
KL-13-003-005-006/3864
(Thevalakkara)
|
1613003005NRG24160820230802743
|
16/08/2023
|
BEENA.B
|
1613003005WL033045
|
BEENA.B
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761511
|
|
Mrs. Beena B
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/4031
(Thevalakkara)
|
1613003005NRG24160820230802744
|
16/08/2023
|
LINDA.B
|
1613003005WL033045
|
LINDA.B
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761507
|
|
Mrs. Linda B
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/4044
(Thevalakkara)
|
1613003005NRG24160820230802748
|
16/08/2023
|
SHEEJA.G
|
1613003005WL033045
|
SHEEJA.G
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761487
|
|
Mrs. SHEEJA G
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/4045
(Thevalakkara)
|
1613003005NRG24160820230802749
|
16/08/2023
|
SINDHU KUMARI
|
1613003005WL033045
|
SINDHU KUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792761508
|
|
MRS SINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-006/4047
(Thevalakkara)
|
1613003005NRG24160820230802750
|
16/08/2023
|
SOBHA.A
|
1613003005WL033045
|
SOBHA.A
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761509
|
|
Mrs. SOBHA A
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/4049
(Thevalakkara)
|
1613003005NRG24160820230802751
|
16/08/2023
|
ALPHONSA
|
1613003005WL033045
|
ALPHONSA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761510
|
|
Mrs. Alphonsa D
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/4136
(Thevalakkara)
|
1613003005NRG24160820230802752
|
16/08/2023
|
SINDHU.A
|
1613003005WL033045
|
SINDHU.A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792761489
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-006/4183
(Thevalakkara)
|
1613003005NRG24160820230802755
|
16/08/2023
|
Sudharma
|
1613003005WL033045
|
Sudharma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761514
|
|
Mrs. T SUDHARMA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/4187
(Thevalakkara)
|
1613003005NRG24160820230802756
|
16/08/2023
|
Jaya
|
1613003005WL033045
|
Jaya
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761513
|
|
Mrs. JAYA R
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/4196
(Thevalakkara)
|
1613003005NRG24160820230802757
|
16/08/2023
|
Girija.M.G
|
1613003005WL033045
|
Girija.M.G
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792761512
|
|
Mrs. GIRIJA MG
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/4224
(Thevalakkara)
|
1613003005NRG24160820230802761
|
16/08/2023
|
Sobhana
|
1613003005WL033045
|
Sobhana
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761516
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-006/876
(Thevalakkara)
|
1613003005NRG24160820230802762
|
16/08/2023
|
ANITHA.A
|
1613003005WL033045
|
ANITHA.A
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761488
|
|
Mrs. A ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-006/3182
(Thevalakkara)
|
1613003005NRG24160820230802738
|
16/08/2023
|
Sobhana
|
1613003005WL033045
|
Sobhana
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761502
|
|
MR SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-006/4216
(Thevalakkara)
|
1613003005NRG24160820230802759
|
16/08/2023
|
Ida
|
1613003005WL033045
|
Ida
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761501
|
|
MRS IDA WO ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-006/4035
(Thevalakkara)
|
1613003005NRG24160820230802745
|
16/08/2023
|
SUJATHA
|
1613003005WL033045
|
SUJATHA
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792761503
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
31
|
Chavara
|
KL-13-003-005-006/4043
(Thevalakkara)
|
1613003005NRG24160820230802747
|
16/08/2023
|
Laila
|
1613003005WL033045
|
Laila
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761500
|
|
MRS LAILA WO YOUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-006/4218
(Thevalakkara)
|
1613003005NRG24160820230802760
|
16/08/2023
|
Doreetta Joseph
|
1613003005WL033045
|
Doreetta Joseph
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792761499
|
|
MRS DOREETTA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-006/4041
(Thevalakkara)
|
1613003005NRG24160820230802746
|
16/08/2023
|
ELSI
|
1613003005WL033045
|
ELSI
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792761504
|
|
MRS ELCY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29370
|
29370
|
|
|
|
|
|
|
|