|
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-13-003-005-001/2248
(Thevalakkara)
|
1613003005NRG24070320242207329
|
07/03/2024
|
SEENATHU BEEVI
|
1613003005WL099940
|
SEENATHU BEEVI
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105630651
|
|
Mrs. SEENATHU B V
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-001/2550
(Thevalakkara)
|
1613003005NRG24070320242207330
|
07/03/2024
|
SOBHA.I
|
1613003005WL099940
|
SOBHA.I
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105630653
|
|
Mrs. SOBHA I
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-001/4136
(Thevalakkara)
|
1613003005NRG24070320242207331
|
07/03/2024
|
SHAMLA
|
1613003005WL099940
|
SHAMLA
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3105630647
|
|
Mrs. Shamla A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-001/4144
(Thevalakkara)
|
1613003005NRG24070320242207332
|
07/03/2024
|
MUNEERA
|
1613003005WL099940
|
MUNEERA
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105630654
|
|
MUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chavara
|
KL-13-003-005-001/568
(Thevalakkara)
|
1613003005NRG24070320242207333
|
07/03/2024
|
LATHA.V
|
1613003005WL099940
|
LATHA.V
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105630648
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-001/597
(Thevalakkara)
|
1613003005NRG24070320242207334
|
07/03/2024
|
SUJATHA.M
|
1613003005WL099940
|
SUJATHA.M
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105630649
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-001/598
(Thevalakkara)
|
1613003005NRG24070320242207335
|
07/03/2024
|
JAYASREE.K
|
1613003005WL099940
|
JAYASREE.K
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105630645
|
|
Mrs. JAYASREE K
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-001/601
(Thevalakkara)
|
1613003005NRG24070320242207336
|
07/03/2024
|
E.JAMEELA BEEVI
|
1613003005WL099940
|
E.JAMEELA BEEVI
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3105630642
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-001/613
(Thevalakkara)
|
1613003005NRG24070320242207337
|
07/03/2024
|
SHEEJA.D
|
1613003005WL099940
|
SHEEJA.D
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105630650
|
|
Mrs. SHEEJA D
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-001/624
(Thevalakkara)
|
1613003005NRG24070320242207338
|
07/03/2024
|
VASANTHA KUMARI.B
|
1613003005WL099940
|
VASANTHA KUMARI.B
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3105630646
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-001/627
(Thevalakkara)
|
1613003005NRG24070320242207339
|
07/03/2024
|
RADHAMANI AMMA
|
1613003005WL099940
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3105630641
|
|
RADHA MONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-001/648
(Thevalakkara)
|
1613003005NRG24070320242207340
|
07/03/2024
|
REMANI.K
|
1613003005WL099940
|
REMANI.K
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105630640
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-001/652
(Thevalakkara)
|
1613003005NRG24070320242207341
|
07/03/2024
|
SAFIYA BEEVI
|
1613003005WL099940
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3105630652
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-001/659
(Thevalakkara)
|
1613003005NRG24070320242207342
|
07/03/2024
|
V.LEKHA
|
1613003005WL099940
|
V.LEKHA
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105630644
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-014/1931
(Thevalakkara)
|
1613003005NRG24070320242207343
|
07/03/2024
|
BINDHU .M
|
1613003005WL099940
|
BINDHU .M
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105630643
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26660
|
26660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26660
|
26660
|
|
|
|
|
|
|
|