|
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-13-003-005-002/4818
(Thevalakkara)
|
1613003005NRG24170120241882136
|
17/01/2024
|
Khadeeja
|
1613003005WL082318
|
Khadeeja
|
00048
|
BKID0008472
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1907709988
|
|
KHADEEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-001/4138
(Thevalakkara)
|
1613003005NRG24170120241882114
|
17/01/2024
|
FATHIMA BEEVI
|
1613003005WL082318
|
FATHIMA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709990
|
|
Mrs. FATHIMA BEEVI. A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-002/1542
(Thevalakkara)
|
1613003005NRG24170120241882115
|
17/01/2024
|
BABY PILLAI
|
1613003005WL082318
|
BABY PILLAI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907709987
|
|
Mrs. BABY PILLAI V
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-002/1543
(Thevalakkara)
|
1613003005NRG24170120241882116
|
17/01/2024
|
OMANAYAMMA
|
1613003005WL082318
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709970
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-002/1545
(Thevalakkara)
|
1613003005NRG24170120241882117
|
17/01/2024
|
MARIYAM LISSY.A
|
1613003005WL082318
|
MARIYAM LISSY.A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709976
|
|
Mrs. Mariam Lissy A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-002/2289
(Thevalakkara)
|
1613003005NRG24170120241882118
|
17/01/2024
|
BINDHU.E
|
1613003005WL082318
|
BINDHU.E
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709978
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-002/2660
(Thevalakkara)
|
1613003005NRG24170120241882119
|
17/01/2024
|
Samad
|
1613003005WL082318
|
Samad
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1907709984
|
|
ABDUL SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-002/294
(Thevalakkara)
|
1613003005NRG24170120241882120
|
17/01/2024
|
B.PANCHAMMI
|
1613003005WL082318
|
B.PANCHAMMI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709973
|
|
Mrs. B PANCHAMI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-002/31
(Thevalakkara)
|
1613003005NRG24170120241882121
|
17/01/2024
|
VIJAYALEKSHMI AMMA
|
1613003005WL082318
|
VIJAYALEKSHMI AMMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709971
|
|
VIJAYALEKSHMIYAMMA G
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-005-002/37
(Thevalakkara)
|
1613003005NRG24170120241882122
|
17/01/2024
|
VALSALA.S
|
1613003005WL082318
|
VALSALA.S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709974
|
|
Mrs. Valsala S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-002/38
(Thevalakkara)
|
1613003005NRG24170120241882123
|
17/01/2024
|
RAMLA.A
|
1613003005WL082318
|
RAMLA.A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709975
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-002/3999
(Thevalakkara)
|
1613003005NRG24170120241882124
|
17/01/2024
|
BINDHU
|
1613003005WL082318
|
BINDHU
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709979
|
|
Mrs. Bindhu G
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-002/40
(Thevalakkara)
|
1613003005NRG24170120241882125
|
17/01/2024
|
BINDHU.R
|
1613003005WL082318
|
BINDHU.R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709969
|
|
Mrs. Bindu R
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-002/4012
(Thevalakkara)
|
1613003005NRG24170120241882126
|
17/01/2024
|
USHA KUMARI
|
1613003005WL082318
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907709980
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-005-002/4020
(Thevalakkara)
|
1613003005NRG24170120241882127
|
17/01/2024
|
RASHEEDA BEEVI
|
1613003005WL082318
|
RASHEEDA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709981
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-002/4030
(Thevalakkara)
|
1613003005NRG24170120241882128
|
17/01/2024
|
Usha
|
1613003005WL082318
|
Usha
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1907709989
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-002/4064
(Thevalakkara)
|
1613003005NRG24170120241882129
|
17/01/2024
|
Biji S
|
1613003005WL082318
|
Biji S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709983
|
|
BIJI S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Chavara
|
KL-13-003-005-002/4153
(Thevalakkara)
|
1613003005NRG24170120241882131
|
17/01/2024
|
Girija
|
1613003005WL082318
|
Girija
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1907709982
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-002/4182
(Thevalakkara)
|
1613003005NRG24170120241882132
|
17/01/2024
|
Majida
|
1613003005WL082318
|
Majida
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907709985
|
|
Mrs. MAJIDA .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-002/4183
(Thevalakkara)
|
1613003005NRG24170120241882133
|
17/01/2024
|
Laila
|
1613003005WL082318
|
Laila
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1907709986
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-002/43
(Thevalakkara)
|
1613003005NRG24170120241882134
|
17/01/2024
|
VALSALA.V
|
1613003005WL082318
|
VALSALA.V
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709972
|
|
Mrs. VALSALA V
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-002/46
(Thevalakkara)
|
1613003005NRG24170120241882135
|
17/01/2024
|
RASHEEDA.A
|
1613003005WL082318
|
RASHEEDA.A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709977
|
|
RASHEEDA N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-002/4081
(Thevalakkara)
|
1613003005NRG24170120241882130
|
17/01/2024
|
Shylaja
|
1613003005WL082318
|
Shylaja
|
00409
|
SIBL0000172
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907709968
|
|
SHYLAJA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|