|
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-13-003-005-014/4179
(Thevalakkara)
|
1613003005NRG24200220242097185
|
21/02/2024
|
Nasiya
|
1613003005WL093369
|
Nasiya
|
00176
|
IDIB000K024
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894200605
|
|
Mrs. Nasiya .
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-014/4179
(Thevalakkara)
|
1613003005NRG24200220242097186
|
21/02/2024
|
Nasiya
|
1613003005WL093369
|
Nasiya
|
00176
|
IDIB000K024
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894200604
|
|
Mrs. Nasiya .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-014/3872
(Thevalakkara)
|
1613003005NRG24200220242097183
|
21/02/2024
|
Radhakumari
|
1613003005WL093369
|
Radhakumari
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894200600
|
|
Mrs. RADHA KUMARI K
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/4107
(Thevalakkara)
|
1613003005NRG24200220242097184
|
21/02/2024
|
S PUSHPAMANI
|
1613003005WL093369
|
S PUSHPAMANI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894200593
|
|
Mrs. S PUSHPAMANI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/4195
(Thevalakkara)
|
1613003005NRG24200220242097187
|
21/02/2024
|
Rahiyanathu
|
1613003005WL093369
|
Rahiyanathu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894200602
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/4195
(Thevalakkara)
|
1613003005NRG24200220242097188
|
21/02/2024
|
Rahiyanathu
|
1613003005WL093369
|
Rahiyanathu
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894200603
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/4267
(Thevalakkara)
|
1613003005NRG24200220242097191
|
21/02/2024
|
Jasmi
|
1613003005WL093369
|
Jasmi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894200601
|
|
Ms. JASMIN A
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/478
(Thevalakkara)
|
1613003005NRG24200220242097192
|
21/02/2024
|
INDIRA BAI
|
1613003005WL093369
|
INDIRA BAI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894200588
|
|
Mrs. Indira Bhai
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-014/485
(Thevalakkara)
|
1613003005NRG24200220242097193
|
21/02/2024
|
SYAMALA SOMAN
|
1613003005WL093369
|
SYAMALA SOMAN
|
00176
|
IDIB000T061
|
494
|
494
|
Processed
|
12/04/2024
|
|
2894200587
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/495
(Thevalakkara)
|
1613003005NRG24200220242097194
|
21/02/2024
|
SHAHUBANATH.R
|
1613003005WL093369
|
SHAHUBANATH.R
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894200596
|
|
Mrs. SHAHUBANATHU R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/495
(Thevalakkara)
|
1613003005NRG24200220242097195
|
21/02/2024
|
SHAHUBANATH.R
|
1613003005WL093369
|
SHAHUBANATH.R
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894200597
|
|
Mrs. SHAHUBANATHU R
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/498
(Thevalakkara)
|
1613003005NRG24200220242097196
|
21/02/2024
|
ARIFA BEEVI M
|
1613003005WL093369
|
ARIFA BEEVI M
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894200590
|
|
Mrs. ARIFA BEEVI M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/498
(Thevalakkara)
|
1613003005NRG24200220242097197
|
21/02/2024
|
ARIFA BEEVI M
|
1613003005WL093369
|
ARIFA BEEVI M
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894200591
|
|
Mrs. ARIFA BEEVI M
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/515
(Thevalakkara)
|
1613003005NRG24200220242097198
|
21/02/2024
|
ASHAKUMARI B
|
1613003005WL093369
|
ASHAKUMARI B
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894200592
|
|
Mrs. ASHAKUMARI B
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/527
(Thevalakkara)
|
1613003005NRG24200220242097199
|
21/02/2024
|
RADHAMANIYAMMA S
|
1613003005WL093369
|
RADHAMANIYAMMA S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894200589
|
|
Mrs. RADHAMANIYAMMA S
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-014/537
(Thevalakkara)
|
1613003005NRG24200220242097200
|
21/02/2024
|
LEELAMMA
|
1613003005WL093369
|
LEELAMMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894200586
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/683
(Thevalakkara)
|
1613003005NRG24200220242097201
|
21/02/2024
|
GOPINATHAN . A
|
1613003005WL093369
|
GOPINATHAN . A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894200594
|
|
Mr. GOPINATHAN A
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-014/683
(Thevalakkara)
|
1613003005NRG24200220242097202
|
21/02/2024
|
GOPINATHAN . A
|
1613003005WL093369
|
GOPINATHAN . A
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894200595
|
|
Mr. GOPINATHAN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-014/4228
(Thevalakkara)
|
1613003005NRG24200220242097189
|
21/02/2024
|
Shylaja
|
1613003005WL093369
|
Shylaja
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894200598
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-014/4228
(Thevalakkara)
|
1613003005NRG24200220242097190
|
21/02/2024
|
Shylaja
|
1613003005WL093369
|
Shylaja
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894200599
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13364
|
13364
|
|
|
|
|
|
|
|