|
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-13-003-005-004/3963
(Thevalakkara)
|
1613003005NRG24300120241953345
|
30/01/2024
|
Krishna Kumari
|
1613003005WL085919
|
Krishna Kumari
|
00127
|
FDRL0001998
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141967501
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-004/4165
(Thevalakkara)
|
1613003005NRG24300120241953348
|
30/01/2024
|
SUJATHA
|
1613003005WL085919
|
SUJATHA
|
00127
|
FDRL0001998
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141967502
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/4177
(Thevalakkara)
|
1613003005NRG24300120241953339
|
30/01/2024
|
Bindhu
|
1613003005WL085919
|
Bindhu
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141967507
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-004/1206
(Thevalakkara)
|
1613003005NRG24300120241953340
|
30/01/2024
|
SUVARNA KUMARI
|
1613003005WL085919
|
SUVARNA KUMARI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141967497
|
|
Mrs. SUVARNA KU
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/224
(Thevalakkara)
|
1613003005NRG24300120241953341
|
30/01/2024
|
SREEVIDHYA.G
|
1613003005WL085919
|
SREEVIDHYA.G
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141967500
|
|
SREEVIDHYA S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-004/226
(Thevalakkara)
|
1613003005NRG24300120241953342
|
30/01/2024
|
PATHUMMA KUNJU
|
1613003005WL085919
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141967498
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/227
(Thevalakkara)
|
1613003005NRG24300120241953343
|
30/01/2024
|
REMANI.P
|
1613003005WL085919
|
REMANI.P
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141967499
|
|
RAMANI S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-004/2666
(Thevalakkara)
|
1613003005NRG24300120241953344
|
30/01/2024
|
AISHA BEEVI.P
|
1613003005WL085919
|
AISHA BEEVI.P
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141967504
|
|
Mrs. AISHA BEEVI P
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/4138
(Thevalakkara)
|
1613003005NRG24300120241953346
|
30/01/2024
|
GEETHA KUMARI
|
1613003005WL085919
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141967496
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/4148
(Thevalakkara)
|
1613003005NRG24300120241953347
|
30/01/2024
|
PATHUMMA KUNJU
|
1613003005WL085919
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141967509
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/4200
(Thevalakkara)
|
1613003005NRG24300120241953349
|
30/01/2024
|
PRASANNA KUMARI
|
1613003005WL085919
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141967508
|
|
Mrs. PRASANNAKUMARI .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-004/4270
(Thevalakkara)
|
1613003005NRG24300120241953351
|
30/01/2024
|
Sheheera Beevi
|
1613003005WL085919
|
Sheheera Beevi
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141967506
|
|
Mrs. SHAHEERA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/4340
(Thevalakkara)
|
1613003005NRG24300120241953353
|
30/01/2024
|
Sheeba
|
1613003005WL085919
|
Sheeba
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141967505
|
|
Smt. SHEEBA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-005-004/4237
(Thevalakkara)
|
1613003005NRG24300120241953350
|
30/01/2024
|
Santhamma
|
1613003005WL085919
|
Santhamma
|
00409
|
SIBL0000172
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141967495
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-005-004/4283
(Thevalakkara)
|
1613003005NRG24300120241953352
|
30/01/2024
|
Rasheeda
|
1613003005WL085919
|
Rasheeda
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141967503
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|