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-13-003-005-001/347 (Thevalakkara)
|
1613003005NRG24170820230828828
|
17/08/2023
|
Sainaba Kunju
|
1613003005WL034030
|
Sainaba Kunju
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5795846924
|
|
Mrs. SAINABA KUNJU
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-001/3727 (Thevalakkara)
|
1613003005NRG24170820230828829
|
17/08/2023
|
LAILA.E
|
1613003005WL034030
|
LAILA.E
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795846923
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chavara
|
KL-13-003-005-001/4142 (Thevalakkara)
|
1613003005NRG24170820230828831
|
17/08/2023
|
Santhakumari
|
1613003005WL034030
|
Santhakumari
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795846928
|
|
SANTHA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chavara
|
KL-13-003-005-001/4144 (Thevalakkara)
|
1613003005NRG24170820230828832
|
17/08/2023
|
MUNEERA
|
1613003005WL034030
|
MUNEERA
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5795846925
|
|
MUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
5
|
Chavara
|
KL-13-003-005-001/4169 (Thevalakkara)
|
1613003005NRG24170820230828833
|
17/08/2023
|
Sajitha
|
1613003005WL034030
|
Sajitha
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795846929
|
|
Mrs. Sajitha Kumari
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-001/4266 (Thevalakkara)
|
1613003005NRG24170820230828834
|
17/08/2023
|
Laila Beevi
|
1613003005WL034030
|
Laila Beevi
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795846930
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chavara
|
KL-13-003-005-001/4476 (Thevalakkara)
|
1613003005NRG24170820230828836
|
17/08/2023
|
Susamma Babu
|
1613003005WL034030
|
Susamma Babu
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
21/09/2023
|
|
5795846926
|
|
Smt. SUSAMMA .
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-001/567 (Thevalakkara)
|
1613003005NRG24170820230828837
|
17/08/2023
|
SUBAIDA BEEVI
|
1613003005WL034030
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5795846922
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-005-001/4118 (Thevalakkara)
|
1613003005NRG24170820230828830
|
17/08/2023
|
Prasanthi
|
1613003005WL034030
|
Prasanthi
|
00409
|
SIBL0000172
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795846921
|
|
PRASANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-005-001/4449 (Thevalakkara)
|
1613003005NRG24170820230828835
|
17/08/2023
|
Rahumath Beevi
|
1613003005WL034030
|
Rahumath Beevi
|
00415
|
SBIN0070056
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5795846927
|
|
RAHUMATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|