|
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-13-003-005-009/4255
(Thevalakkara)
|
1613003005NRG24170120241879710
|
17/01/2024
|
Sheeja Beevi
|
1613003005WL082208
|
Sheeja Beevi
|
00127
|
FDRL0001998
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908054
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-009/4256
(Thevalakkara)
|
1613003005NRG24170120241879711
|
17/01/2024
|
Laila Beevi
|
1613003005WL082208
|
Laila Beevi
|
00127
|
FDRL0001998
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1907908065
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-009/4257
(Thevalakkara)
|
1613003005NRG24170120241879712
|
17/01/2024
|
Mariyam Beevi
|
1613003005WL082208
|
Mariyam Beevi
|
00127
|
FDRL0001998
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908064
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-009/4260
(Thevalakkara)
|
1613003005NRG24170120241879713
|
17/01/2024
|
Maniyamma
|
1613003005WL082208
|
Maniyamma
|
00127
|
FDRL0001998
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908053
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-009/4417
(Thevalakkara)
|
1613003005NRG24170120241879716
|
17/01/2024
|
Subaida Beevi
|
1613003005WL082208
|
Subaida Beevi
|
00127
|
FDRL0001998
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908066
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-009/1364
(Thevalakkara)
|
1613003005NRG24170120241879697
|
17/01/2024
|
Rasheeda
|
1613003005WL082208
|
Rasheeda
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908063
|
|
Mrs. RASHEEDABEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-009/1368
(Thevalakkara)
|
1613003005NRG24170120241879698
|
17/01/2024
|
SHAHIDA BEEVI.T.S
|
1613003005WL082208
|
SHAHIDA BEEVI.T.S
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908047
|
|
Mrs. Shahida Beevi T S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-009/1407
(Thevalakkara)
|
1613003005NRG24170120241879699
|
17/01/2024
|
NISA.M
|
1613003005WL082208
|
NISA.M
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908048
|
|
Mrs. M NIZA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-009/1940
(Thevalakkara)
|
1613003005NRG24170120241879700
|
17/01/2024
|
PRABHAVATHY AMMA
|
1613003005WL082208
|
PRABHAVATHY AMMA
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908052
|
|
Mrs. PRABHAVATHY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-009/234
(Thevalakkara)
|
1613003005NRG24170120241879701
|
17/01/2024
|
chandrika S
|
1613003005WL082208
|
chandrika S
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908051
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-009/235
(Thevalakkara)
|
1613003005NRG24170120241879702
|
17/01/2024
|
LATHA R
|
1613003005WL082208
|
LATHA R
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908050
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-009/266
(Thevalakkara)
|
1613003005NRG24170120241879703
|
17/01/2024
|
VASANTHY AMMA
|
1613003005WL082208
|
VASANTHY AMMA
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908049
|
|
Mrs. Vasanthiyamma
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-009/3883
(Thevalakkara)
|
1613003005NRG24170120241879704
|
17/01/2024
|
SHEEJA.R
|
1613003005WL082208
|
SHEEJA.R
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908058
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-009/4030
(Thevalakkara)
|
1613003005NRG24170120241879705
|
17/01/2024
|
MISARIYA BEEVI
|
1613003005WL082208
|
MISARIYA BEEVI
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908059
|
|
Mrs. MISRIYA BEEVI E
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-009/4129
(Thevalakkara)
|
1613003005NRG24170120241879706
|
17/01/2024
|
SHEEJA
|
1613003005WL082208
|
SHEEJA
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908060
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-009/4214
(Thevalakkara)
|
1613003005NRG24170120241879707
|
17/01/2024
|
Sainaba Kunju
|
1613003005WL082208
|
Sainaba Kunju
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908061
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-005-009/4215
(Thevalakkara)
|
1613003005NRG24170120241879708
|
17/01/2024
|
Fathima Kunju
|
1613003005WL082208
|
Fathima Kunju
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908056
|
|
Mrs. Fathimuthu
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-009/4237
(Thevalakkara)
|
1613003005NRG24170120241879709
|
17/01/2024
|
Rasheeda Beevi
|
1613003005WL082208
|
Rasheeda Beevi
|
00176
|
IDIB000T061
|
2624
|
2624
|
Processed
|
16/03/2024
|
|
1907908057
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-009/4305
(Thevalakkara)
|
1613003005NRG24170120241879714
|
17/01/2024
|
Rahiyanath Vahabkunju
|
1613003005WL082208
|
Rahiyanath Vahabkunju
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907908062
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-005-009/4328
(Thevalakkara)
|
1613003005NRG24170120241879715
|
17/01/2024
|
Ramla
|
1613003005WL082208
|
Ramla
|
00415
|
SBIN0015785
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907908055
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50840
|
50840
|
|
|
|
|
|
|
|