|
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)
|
1613003005NRG24010220241976542
|
01/02/2024
|
Sheeja Beevi
|
1613003005WL087059
|
Sheeja Beevi
|
00127
|
FDRL0001998
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158007958
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-009/4256
(Thevalakkara)
|
1613003005NRG24010220241976543
|
01/02/2024
|
Laila Beevi
|
1613003005WL087059
|
Laila Beevi
|
00127
|
FDRL0001998
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2158007955
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-009/4257
(Thevalakkara)
|
1613003005NRG24010220241976544
|
01/02/2024
|
Mariyam Beevi
|
1613003005WL087059
|
Mariyam Beevi
|
00127
|
FDRL0001998
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158007956
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-009/4260
(Thevalakkara)
|
1613003005NRG24010220241976545
|
01/02/2024
|
Maniyamma
|
1613003005WL087059
|
Maniyamma
|
00127
|
FDRL0001998
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2158007957
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-009/4417
(Thevalakkara)
|
1613003005NRG24010220241976548
|
01/02/2024
|
Subaida Beevi
|
1613003005WL087059
|
Subaida Beevi
|
00127
|
FDRL0001998
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2158007954
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-009/1364
(Thevalakkara)
|
1613003005NRG24010220241976528
|
01/02/2024
|
Rasheeda
|
1613003005WL087059
|
Rasheeda
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2158007962
|
|
Mrs. RASHEEDABEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-009/1368
(Thevalakkara)
|
1613003005NRG24010220241976529
|
01/02/2024
|
SHAHIDA BEEVI.T.S
|
1613003005WL087059
|
SHAHIDA BEEVI.T.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158007948
|
|
Mrs. Shahida Beevi T S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-009/1407
(Thevalakkara)
|
1613003005NRG24010220241976530
|
01/02/2024
|
NISA.M
|
1613003005WL087059
|
NISA.M
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158007949
|
|
Mrs. M NIZA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-009/1940
(Thevalakkara)
|
1613003005NRG24010220241976531
|
01/02/2024
|
PRABHAVATHY AMMA
|
1613003005WL087059
|
PRABHAVATHY AMMA
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2158007953
|
|
Mrs. PRABHAVATHY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-009/234
(Thevalakkara)
|
1613003005NRG24010220241976532
|
01/02/2024
|
chandrika S
|
1613003005WL087059
|
chandrika S
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2158007952
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-009/235
(Thevalakkara)
|
1613003005NRG24010220241976533
|
01/02/2024
|
LATHA R
|
1613003005WL087059
|
LATHA R
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2158007951
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-009/266
(Thevalakkara)
|
1613003005NRG24010220241976534
|
01/02/2024
|
VASANTHY AMMA
|
1613003005WL087059
|
VASANTHY AMMA
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2158007950
|
|
Mrs. Vasanthiyamma
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-009/3883
(Thevalakkara)
|
1613003005NRG24010220241976535
|
01/02/2024
|
SHEEJA.R
|
1613003005WL087059
|
SHEEJA.R
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2158007963
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-009/4030
(Thevalakkara)
|
1613003005NRG24010220241976536
|
01/02/2024
|
MISARIYA BEEVI
|
1613003005WL087059
|
MISARIYA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2158007964
|
|
Mrs. MISRIYA BEEVI E
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-009/4129
(Thevalakkara)
|
1613003005NRG24010220241976537
|
01/02/2024
|
SHEEJA
|
1613003005WL087059
|
SHEEJA
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2158007965
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-009/4214
(Thevalakkara)
|
1613003005NRG24010220241976538
|
01/02/2024
|
Sainaba Kunju
|
1613003005WL087059
|
Sainaba Kunju
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2158007966
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-005-009/4215
(Thevalakkara)
|
1613003005NRG24010220241976539
|
01/02/2024
|
Fathima Kunju
|
1613003005WL087059
|
Fathima Kunju
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2158007960
|
|
Mrs. Fathimuthu
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-009/4231
(Thevalakkara)
|
1613003005NRG24010220241976540
|
01/02/2024
|
Raji
|
1613003005WL087059
|
Raji
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2158007967
|
|
RAJI
|
DHANALAXMI BANK(607239)
|
|
19
|
Chavara
|
KL-13-003-005-009/4237
(Thevalakkara)
|
1613003005NRG24010220241976541
|
01/02/2024
|
Rasheeda Beevi
|
1613003005WL087059
|
Rasheeda Beevi
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2158007961
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-009/4305
(Thevalakkara)
|
1613003005NRG24010220241976546
|
01/02/2024
|
Rahiyanath Vahabkunju
|
1613003005WL087059
|
Rahiyanath Vahabkunju
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2158007968
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31040
|
31040
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-009/4328
(Thevalakkara)
|
1613003005NRG24010220241976547
|
01/02/2024
|
Ramla
|
1613003005WL087059
|
Ramla
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2158007959
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44480
|
44480
|
|
|
|
|
|
|
|