|
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-13-003-005-023/115
(Thevalakkara)
|
1613003005NRG24020520230101579
|
02/05/2023
|
Raseena
|
1613003005WL003984
|
Raseena
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653262
|
|
SHEFINA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-005-023/1905
(Thevalakkara)
|
1613003005NRG24020520230101598
|
02/05/2023
|
DHANAJA
|
1613003005WL003984
|
DHANAJA
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653261
|
|
DHANAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-018/1490
(Thevalakkara)
|
1613003005NRG24020520230101578
|
02/05/2023
|
SARASWATHY AMMA
|
1613003005WL003984
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653231
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-023/12
(Thevalakkara)
|
1613003005NRG24020520230101580
|
02/05/2023
|
MANJU VINOD
|
1613003005WL003984
|
MANJU VINOD
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653264
|
|
Mrs. MANJU VINOD
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/125
(Thevalakkara)
|
1613003005NRG24020520230101581
|
02/05/2023
|
Shibila
|
1613003005WL003984
|
Shibila
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653256
|
|
Mrs. SHIBILA E
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-023/14
(Thevalakkara)
|
1613003005NRG24020520230101582
|
02/05/2023
|
Lailabeevi
|
1613003005WL003984
|
Lailabeevi
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653257
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-023/1659
(Thevalakkara)
|
1613003005NRG24020520230101583
|
02/05/2023
|
SOBHANA .
|
1613003005WL003984
|
SOBHANA .
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653238
|
|
SHOBANA S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-005-023/1670
(Thevalakkara)
|
1613003005NRG24020520230101585
|
02/05/2023
|
GEETHA N
|
1613003005WL003984
|
GEETHA N
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653232
|
|
Mrs. GEETHA N
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-023/1687
(Thevalakkara)
|
1613003005NRG24020520230101586
|
02/05/2023
|
NADEERA. F
|
1613003005WL003984
|
NADEERA. F
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748653241
|
|
NADEERA N
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-005-023/1690
(Thevalakkara)
|
1613003005NRG24020520230101587
|
02/05/2023
|
MURALEEDHARAN PILLAI
|
1613003005WL003984
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748653236
|
|
MURALEEDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chavara
|
KL-13-003-005-023/1692
(Chavara)
|
1613003005NRG24020520230101588
|
02/05/2023
|
ANEEZA M
|
1613003005WL003984
|
ANEEZA M
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653235
|
|
MRS ANISHA WO ABDHUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-023/1702
(Thevalakkara)
|
1613003005NRG24020520230101589
|
02/05/2023
|
ARIFA
|
1613003005WL003984
|
ARIFA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653230
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-023/1706
(Thevalakkara)
|
1613003005NRG24020520230101590
|
02/05/2023
|
Ammini
|
1613003005WL003984
|
Ammini
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653254
|
|
AMMINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-023/1711
(Thevalakkara)
|
1613003005NRG24020520230101591
|
02/05/2023
|
SHAILA. S
|
1613003005WL003984
|
SHAILA. S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653239
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-023/1722
(Thevalakkara)
|
1613003005NRG24020520230101592
|
02/05/2023
|
LAILA . C
|
1613003005WL003984
|
LAILA . C
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653240
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-023/1728
(Thevalakkara)
|
1613003005NRG24020520230101593
|
02/05/2023
|
DINA MOHAN S
|
1613003005WL003984
|
DINA MOHAN S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653255
|
|
Ms. Dina Mohan S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1731
(Thevalakkara)
|
1613003005NRG24020520230101594
|
02/05/2023
|
GEETHA
|
1613003005WL003984
|
GEETHA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653234
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-023/1759
(Thevalakkara)
|
1613003005NRG24020520230101595
|
02/05/2023
|
LEELA E
|
1613003005WL003984
|
LEELA E
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653237
|
|
Mrs. LEELA E
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-023/176
(Thevalakkara)
|
1613003005NRG24020520230101596
|
02/05/2023
|
Sheeja
|
1613003005WL003984
|
Sheeja
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653267
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-023/1760
(Thevalakkara)
|
1613003005NRG24020520230101597
|
02/05/2023
|
NASEEMA T
|
1613003005WL003984
|
NASEEMA T
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748653233
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/1932
(Thevalakkara)
|
1613003005NRG24020520230101599
|
02/05/2023
|
AMINA BEEVI
|
1613003005WL003984
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748653242
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-023/2277
(Thevalakkara)
|
1613003005NRG24020520230101600
|
02/05/2023
|
Jasmi
|
1613003005WL003984
|
Jasmi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748653268
|
|
Master. MUHAMMED ASLAM A
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/2299
(Thevalakkara)
|
1613003005NRG24020520230101601
|
02/05/2023
|
GEETHA KUMARI
|
1613003005WL003984
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748653243
|
|
Mrs. GEETHAKUMARY .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/239
(Thevalakkara)
|
1613003005NRG24020520230101602
|
02/05/2023
|
Saleena S
|
1613003005WL003984
|
Saleena S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653266
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-023/289
(Thevalakkara)
|
1613003005NRG24020520230101603
|
02/05/2023
|
USHA
|
1613003005WL003984
|
USHA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653253
|
|
USHA ARAVINDAKSHAN
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Chavara
|
KL-13-003-005-023/300
(Thevalakkara)
|
1613003005NRG24020520230101604
|
02/05/2023
|
SALEENA
|
1613003005WL003984
|
SALEENA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653252
|
|
SALEENA N
|
HDFC BANK LTD(607152)
|
|
27
|
Chavara
|
KL-13-003-005-023/322
(Thevalakkara)
|
1613003005NRG24020520230101605
|
02/05/2023
|
RAJA LEKSHMI
|
1613003005WL003984
|
RAJA LEKSHMI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748653246
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-023/3721
(Thevalakkara)
|
1613003005NRG24020520230101606
|
02/05/2023
|
Saraswathy
|
1613003005WL003984
|
Saraswathy
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748653260
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-005-023/38
(Thevalakkara)
|
1613003005NRG24020520230101607
|
02/05/2023
|
Subidhabeevi
|
1613003005WL003984
|
Subidhabeevi
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653251
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-023/3875
(Thevalakkara)
|
1613003005NRG24020520230101608
|
02/05/2023
|
KRISHNAN KUTTY
|
1613003005WL003984
|
KRISHNAN KUTTY
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653244
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-023/4
(Thevalakkara)
|
1613003005NRG24020520230101609
|
02/05/2023
|
Nadeera
|
1613003005WL003984
|
Nadeera
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748653250
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
32
|
Chavara
|
KL-13-003-005-023/4002
(Thevalakkara)
|
1613003005NRG24020520230101611
|
02/05/2023
|
Pankajashi
|
1613003005WL003984
|
Pankajashi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748653248
|
|
Mrs. PANKAJAKSHI L
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-023/4003
(Thevalakkara)
|
1613003005NRG24020520230101612
|
02/05/2023
|
Sasidharan
|
1613003005WL003984
|
Sasidharan
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748653265
|
|
SASIDHARAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-005-023/4006
(Thevalakkara)
|
1613003005NRG24020520230101613
|
02/05/2023
|
Prasannakumari
|
1613003005WL003984
|
Prasannakumari
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
20/05/2023
|
|
1748653247
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-023/4033
(Thevalakkara)
|
1613003005NRG24020520230101614
|
02/05/2023
|
SHEEBA .E
|
1613003005WL003984
|
SHEEBA .E
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653245
|
|
SHEEBA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-005-023/4228
(Thevalakkara)
|
1613003005NRG24020520230101616
|
02/05/2023
|
Surendran
|
1613003005WL003984
|
Surendran
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653258
|
|
Mr. SURENDRAN M
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-023/4236
(Thevalakkara)
|
1613003005NRG24020520230101617
|
02/05/2023
|
Radamani
|
1613003005WL003984
|
Radamani
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653249
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-023/451
(Thevalakkara)
|
1613003005NRG24020520230101618
|
02/05/2023
|
Koyakutty
|
1613003005WL003984
|
Koyakutty
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748653263
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-005-023/7
(Thevalakkara)
|
1613003005NRG24020520230101619
|
02/05/2023
|
Ramlath
|
1613003005WL003984
|
Ramlath
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653259
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63443
|
63443
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-023/4179
(Thevalakkara)
|
1613003005NRG24020520230101615
|
02/05/2023
|
Rahiyanathu Beevi
|
1613003005WL003984
|
Rahiyanathu Beevi
|
00409
|
SIBL0000172
|
1555
|
1555
|
Rejected
|
20/05/2023
|
|
1748653227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-023/1659
(Thevalakkara)
|
1613003005NRG24020520230101584
|
02/05/2023
|
Sundresan
|
1613003005WL003984
|
Sundresan
|
00547
|
DLXB0000184
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653229
|
|
SUNDARESAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chavara
|
KL-13-003-005-023/4000
(Thevalakkara)
|
1613003005NRG24020520230101610
|
02/05/2023
|
Sreekumari
|
1613003005WL003984
|
Sreekumari
|
00547
|
DLXB0000184
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748653228
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72462
|
72462
|
|
|
|
|
|
|
|