|
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-13-003-005-023/1664
(Thevalakkara)
|
1613003005NRG24060320242194608
|
06/03/2024
|
SAFEELA BEEVI
|
1613003005WL099055
|
SAFEELA BEEVI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102797159
|
|
SAFEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-005-023/1673
(Thevalakkara)
|
1613003005NRG24060320242194609
|
06/03/2024
|
PATHUMMA KUNJU S
|
1613003005WL099055
|
PATHUMMA KUNJU S
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102797157
|
|
Mrs. PATHUMMA KUNJU S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-023/1684
(Thevalakkara)
|
1613003005NRG24060320242194610
|
06/03/2024
|
JAYASREE M
|
1613003005WL099055
|
JAYASREE M
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102797158
|
|
JAYASREE M
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Chavara
|
KL-13-003-005-023/1717
(Thevalakkara)
|
1613003005NRG24060320242194611
|
06/03/2024
|
SUMANGALA. S
|
1613003005WL099055
|
SUMANGALA. S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102797161
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-023/1748
(Thevalakkara)
|
1613003005NRG24060320242194612
|
06/03/2024
|
NASEEMA A
|
1613003005WL099055
|
NASEEMA A
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102797160
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-023/192
(Thevalakkara)
|
1613003005NRG24060320242194613
|
06/03/2024
|
Aneesa
|
1613003005WL099055
|
Aneesa
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102797166
|
|
Mrs. Aneesa
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-023/1932
(Thevalakkara)
|
1613003005NRG24060320242194614
|
06/03/2024
|
AMINA BEEVI
|
1613003005WL099055
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102797162
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-023/2299
(Thevalakkara)
|
1613003005NRG24060320242194615
|
06/03/2024
|
GEETHA KUMARI
|
1613003005WL099055
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102797163
|
|
Mrs. GEETHAKUMARY .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-023/322
(Thevalakkara)
|
1613003005NRG24060320242194616
|
06/03/2024
|
RAJA LEKSHMI
|
1613003005WL099055
|
RAJA LEKSHMI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102797164
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-023/3721
(Thevalakkara)
|
1613003005NRG24060320242194617
|
06/03/2024
|
Saraswathy
|
1613003005WL099055
|
Saraswathy
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102797168
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-023/4012
(Thevalakkara)
|
1613003005NRG24060320242194618
|
06/03/2024
|
Mini
|
1613003005WL099055
|
Mini
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102797167
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-023/4013
(Thevalakkara)
|
1613003005NRG24060320242194619
|
06/03/2024
|
Aranya
|
1613003005WL099055
|
Aranya
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102797165
|
|
Mrs. Aranya G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21440
|
21440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21440
|
21440
|
|
|
|
|
|
|
|