|
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-13-003-005-008/4202
(Thevalakkara)
|
1613003005NRG23151120221081440
|
15/11/2022
|
THANKAMANI
|
1613003005WL050611
|
THANKAMANI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133332
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-014/4163
(Thevalakkara)
|
1613003005NRG23151120221081441
|
15/11/2022
|
Minikumari K
|
1613003005WL050611
|
Minikumari K
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133333
|
|
Mrs. MINIKUMARI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/549
(Thevalakkara)
|
1613003005NRG23151120221081444
|
15/11/2022
|
PUSHPALATHA.M
|
1613003005WL050611
|
PUSHPALATHA.M
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133329
|
|
Mrs. PUSHPALATHA M
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-019/1571
(Thevalakkara)
|
1613003005NRG23151120221081445
|
15/11/2022
|
LATHIKA
|
1613003005WL050611
|
LATHIKA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133331
|
|
LATHIKA O
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Chavara
|
KL-13-003-005-020/1283
(Thevalakkara)
|
1613003005NRG23151120221081448
|
15/11/2022
|
SUBHADRA AMMA S
|
1613003005WL050611
|
SUBHADRA AMMA S
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133320
|
|
Mrs. SUBHADRA AMMA S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-020/1289
(Thevalakkara)
|
1613003005NRG23151120221081449
|
15/11/2022
|
AMBILI
|
1613003005WL050611
|
AMBILI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196133330
|
|
Mrs. AMBILI R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-020/2451
(Thevalakkara)
|
1613003005NRG23151120221081450
|
15/11/2022
|
T CHANDRAMATHY
|
1613003005WL050611
|
T CHANDRAMATHY
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133317
|
|
Mrs. I CHANDARMATHY
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/272
(Thevalakkara)
|
1613003005NRG23151120221081451
|
15/11/2022
|
SUJATHA
|
1613003005WL050611
|
SUJATHA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133318
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/2742
(Thevalakkara)
|
1613003005NRG23151120221081452
|
15/11/2022
|
SINDHU ARAVIND
|
1613003005WL050611
|
SINDHU ARAVIND
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196133313
|
|
Mrs. SINDHU ARAVIND
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/283
(Thevalakkara)
|
1613003005NRG23151120221081453
|
15/11/2022
|
SANTHANAMMA
|
1613003005WL050611
|
SANTHANAMMA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196133327
|
|
Mrs. SANTHANAMMA K
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/287
(Thevalakkara)
|
1613003005NRG23151120221081454
|
15/11/2022
|
AMBILY.R
|
1613003005WL050611
|
AMBILY.R
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196133321
|
|
MRS AMBILY RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-020/289
(Thevalakkara)
|
1613003005NRG23151120221081455
|
15/11/2022
|
THANKAMANI N
|
1613003005WL050611
|
THANKAMANI N
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196133335
|
|
Mrs. THANKAMANI N
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-020/293
(Thevalakkara)
|
1613003005NRG23151120221081456
|
15/11/2022
|
GEETHA KUMARY
|
1613003005WL050611
|
GEETHA KUMARY
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133322
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/299
(Thevalakkara)
|
1613003005NRG23151120221081457
|
15/11/2022
|
ABU THALIF
|
1613003005WL050611
|
ABU THALIF
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133315
|
|
Mr. . ABU
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/302
(Thevalakkara)
|
1613003005NRG23151120221081458
|
15/11/2022
|
JAYA KUMARI
|
1613003005WL050611
|
JAYA KUMARI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133319
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-020/303
(Thevalakkara)
|
1613003005NRG23151120221081459
|
15/11/2022
|
GOPINATHAN PILLAI
|
1613003005WL050611
|
GOPINATHAN PILLAI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133325
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-020/307
(Thevalakkara)
|
1613003005NRG23151120221081460
|
15/11/2022
|
USHAKUMARY. G
|
1613003005WL050611
|
USHAKUMARY. G
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133323
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-020/3125
(Thevalakkara)
|
1613003005NRG23151120221081461
|
15/11/2022
|
SHAILAJA KUMARI
|
1613003005WL050611
|
SHAILAJA KUMARI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133314
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Chavara
|
KL-13-003-005-020/315
(Thevalakkara)
|
1613003005NRG23151120221081462
|
15/11/2022
|
BINDHU. P
|
1613003005WL050611
|
BINDHU. P
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133324
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-020/320
(Thevalakkara)
|
1613003005NRG23151120221081463
|
15/11/2022
|
SUJATHA.O
|
1613003005WL050611
|
SUJATHA.O
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133326
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-020/322
(Thevalakkara)
|
1613003005NRG23151120221081464
|
15/11/2022
|
CHANDRIKA
|
1613003005WL050611
|
CHANDRIKA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133312
|
|
Mrs. Chandrikayamma
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-020/3999
(Thevalakkara)
|
1613003005NRG23151120221081465
|
15/11/2022
|
HASEENA S
|
1613003005WL050611
|
HASEENA S
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133316
|
|
Mr. HASEENA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/4027
(Thevalakkara)
|
1613003005NRG23151120221081466
|
15/11/2022
|
AMBIKA.R
|
1613003005WL050611
|
AMBIKA.R
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133334
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-020/4069
(Thevalakkara)
|
1613003005NRG23151120221081468
|
15/11/2022
|
Remadevi
|
1613003005WL050611
|
Remadevi
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133336
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-020/4115
(Thevalakkara)
|
1613003005NRG23151120221081469
|
15/11/2022
|
Chandrikyamma
|
1613003005WL050611
|
Chandrikyamma
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133337
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/4126
(Thevalakkara)
|
1613003005NRG23151120221081470
|
15/11/2022
|
SUNEETHI
|
1613003005WL050611
|
SUNEETHI
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196133340
|
|
Mrs. SUNEETHI .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/4144
(Thevalakkara)
|
1613003005NRG23151120221081472
|
15/11/2022
|
REMA DEVI
|
1613003005WL050611
|
REMA DEVI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133338
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-020/4285
(Thevalakkara)
|
1613003005NRG23151120221081474
|
15/11/2022
|
Sajeela
|
1613003005WL050611
|
Sajeela
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133339
|
|
Mrs. M SAJEELA
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-020/711
(Thevalakkara)
|
1613003005NRG23151120221081484
|
15/11/2022
|
AMBIKA
|
1613003005WL050611
|
AMBIKA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133328
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-020/1280
(Thevalakkara)
|
1613003005NRG23151120221081447
|
15/11/2022
|
SHOBHAKUMARI
|
1613003005WL050611
|
SHOBHAKUMARI
|
00409
|
SIBL0000172
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7196133311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|