|
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-13-003-005-010/4224
(Thevalakkara)
|
1613003005NRG24081120231402061
|
08/11/2023
|
Shemeena
|
1613003005WL059691
|
Shemeena
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711259
|
|
SHEMEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-010/1194
(Thevalakkara)
|
1613003005NRG24081120231402024
|
08/11/2023
|
LATHIKA KUMARI
|
1613003005WL059691
|
LATHIKA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711245
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/1995
(Thevalakkara)
|
1613003005NRG24081120231402025
|
08/11/2023
|
AMBILI.B
|
1613003005WL059691
|
AMBILI.B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711227
|
|
MRS AMBILI VISWANADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-010/2045
(Thevalakkara)
|
1613003005NRG24081120231402026
|
08/11/2023
|
SUBAIDA BEEVI
|
1613003005WL059691
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711235
|
|
Mrs. Subaida Beevi A
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/2766
(Thevalakkara)
|
1613003005NRG24081120231402027
|
08/11/2023
|
LEKSHMIKUTTY AMMA
|
1613003005WL059691
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711250
|
|
Mrs. Lekshmi Kutty Yamma
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/3019
(Thevalakkara)
|
1613003005NRG24081120231402028
|
08/11/2023
|
JANAMMA.G
|
1613003005WL059691
|
JANAMMA.G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711224
|
|
Mrs. JANAMMA KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/356
(Thevalakkara)
|
1613003005NRG24081120231402029
|
08/11/2023
|
GEETHA BABU
|
1613003005WL059691
|
GEETHA BABU
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711221
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/357
(Thevalakkara)
|
1613003005NRG24081120231402030
|
08/11/2023
|
SUMALIKA
|
1613003005WL059691
|
SUMALIKA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021711236
|
|
Mrs. SUMALIKA A
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/358
(Thevalakkara)
|
1613003005NRG24081120231402031
|
08/11/2023
|
KOMALAVALLY
|
1613003005WL059691
|
KOMALAVALLY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021711244
|
|
Mrs. A KOMALAVALLI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/362
(Thevalakkara)
|
1613003005NRG24081120231402032
|
08/11/2023
|
SUNITHA.R
|
1613003005WL059691
|
SUNITHA.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711237
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-010/366
(Thevalakkara)
|
1613003005NRG24081120231402033
|
08/11/2023
|
USHA.K
|
1613003005WL059691
|
USHA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711243
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-010/367
(Thevalakkara)
|
1613003005NRG24081120231402034
|
08/11/2023
|
SHEEBA.N
|
1613003005WL059691
|
SHEEBA.N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711230
|
|
Mrs. SHEEBA N
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-010/388
(Thevalakkara)
|
1613003005NRG24081120231402035
|
08/11/2023
|
A.SARASAMMA
|
1613003005WL059691
|
A.SARASAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711226
|
|
Mrs. A SARASAMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-010/389
(Thevalakkara)
|
1613003005NRG24081120231402036
|
08/11/2023
|
SEENATH.I
|
1613003005WL059691
|
SEENATH.I
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021711232
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-010/391
(Thevalakkara)
|
1613003005NRG24081120231402037
|
08/11/2023
|
JAMEELA BEEVI.T
|
1613003005WL059691
|
JAMEELA BEEVI.T
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021711231
|
|
Mr. JAMEELA BEEVI T
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-010/392
(Thevalakkara)
|
1613003005NRG24081120231402038
|
08/11/2023
|
RADHA DEVI
|
1613003005WL059691
|
RADHA DEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711222
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-010/393
(Thevalakkara)
|
1613003005NRG24081120231402039
|
08/11/2023
|
RAJI.T.S
|
1613003005WL059691
|
RAJI.T.S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021711242
|
|
Mrs. Rajimol
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-010/395
(Thevalakkara)
|
1613003005NRG24081120231402040
|
08/11/2023
|
ANANDAVALLY
|
1613003005WL059691
|
ANANDAVALLY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711228
|
|
Mrs. Ananda Valli
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-010/397
(Thevalakkara)
|
1613003005NRG24081120231402041
|
08/11/2023
|
MARIYAKUTTY.D
|
1613003005WL059691
|
MARIYAKUTTY.D
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711241
|
|
Mrs. Mariakutty D
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-010/398
(Thevalakkara)
|
1613003005NRG24081120231402042
|
08/11/2023
|
SUDHAMANI.K
|
1613003005WL059691
|
SUDHAMANI.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021711240
|
|
Mrs. Sudhamani
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-010/399
(Thevalakkara)
|
1613003005NRG24081120231402043
|
08/11/2023
|
SHAHUBANATHU
|
1613003005WL059691
|
SHAHUBANATHU
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711238
|
|
Mrs. Shahubanath
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-010/401
(Thevalakkara)
|
1613003005NRG24081120231402044
|
08/11/2023
|
MAYA.A
|
1613003005WL059691
|
MAYA.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711225
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-010/405
(Thevalakkara)
|
1613003005NRG24081120231402045
|
08/11/2023
|
VINEETHA.V
|
1613003005WL059691
|
VINEETHA.V
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021711239
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-010/407
(Thevalakkara)
|
1613003005NRG24081120231402046
|
08/11/2023
|
THANKAMANI
|
1613003005WL059691
|
THANKAMANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711229
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-010/4107
(Thevalakkara)
|
1613003005NRG24081120231402047
|
08/11/2023
|
Rasheeda
|
1613003005WL059691
|
Rasheeda
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711253
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-010/4108
(Thevalakkara)
|
1613003005NRG24081120231402048
|
08/11/2023
|
GEETHA P
|
1613003005WL059691
|
GEETHA P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711254
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-010/4119
(Thevalakkara)
|
1613003005NRG24081120231402049
|
08/11/2023
|
Jameela Beevi
|
1613003005WL059691
|
Jameela Beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711248
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-010/412
(Thevalakkara)
|
1613003005NRG24081120231402050
|
08/11/2023
|
Sudharma
|
1613003005WL059691
|
Sudharma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Rejected
|
27/11/2023
|
|
8021711256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chavara
|
KL-13-003-005-010/414
(Thevalakkara)
|
1613003005NRG24081120231402052
|
08/11/2023
|
SINDHU RADHAKRISHNAN
|
1613003005WL059691
|
SINDHU RADHAKRISHNAN
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021711223
|
|
Mrs. Sindhu Rajan
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-010/4144
(Thevalakkara)
|
1613003005NRG24081120231402053
|
08/11/2023
|
Sheeja beegam
|
1613003005WL059691
|
Sheeja beegam
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021711252
|
|
Mrs. SHEEJA BEEGAM
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-010/4146
(Thevalakkara)
|
1613003005NRG24081120231402054
|
08/11/2023
|
Jayanthy
|
1613003005WL059691
|
Jayanthy
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711249
|
|
Mrs. . JAYANTHY
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-010/4157
(Thevalakkara)
|
1613003005NRG24081120231402055
|
08/11/2023
|
Ramla Beevi
|
1613003005WL059691
|
Ramla Beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711260
|
|
Mrs. A RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-010/4178
(Thevalakkara)
|
1613003005NRG24081120231402057
|
08/11/2023
|
Nisamol
|
1613003005WL059691
|
Nisamol
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711255
|
|
Mrs. NISSAMOL .
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-010/4188
(Thevalakkara)
|
1613003005NRG24081120231402058
|
08/11/2023
|
Sheeja
|
1613003005WL059691
|
Sheeja
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711257
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-010/4218
(Thevalakkara)
|
1613003005NRG24081120231402059
|
08/11/2023
|
Vidya
|
1613003005WL059691
|
Vidya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711258
|
|
VIDYA V
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-005-010/4220
(Thevalakkara)
|
1613003005NRG24081120231402060
|
08/11/2023
|
Abidha Beevi
|
1613003005WL059691
|
Abidha Beevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021711251
|
|
Mrs. Abidha Beevi
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-010/513
(Thevalakkara)
|
1613003005NRG24081120231402062
|
08/11/2023
|
SINDHU.V
|
1613003005WL059691
|
SINDHU.V
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021711234
|
|
Mrs. Sindu R
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-013/442
(Thevalakkara)
|
1613003005NRG24081120231402063
|
08/11/2023
|
A SAFIATH
|
1613003005WL059691
|
A SAFIATH
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711233
|
|
SABIYATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55110
|
55110
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-010/4159
(Thevalakkara)
|
1613003005NRG24081120231402056
|
08/11/2023
|
Ajitha
|
1613003005WL059691
|
Ajitha
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021711246
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-010/4122
(Thevalakkara)
|
1613003005NRG24081120231402051
|
08/11/2023
|
Pathumma Kunju
|
1613003005WL059691
|
Pathumma Kunju
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021711247
|
|
MRS FATHIMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59730
|
59730
|
|
|
|
|
|
|
|