|
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-13-003-005-016/4204
(Thevalakkara)
|
1613003005NRG24101120231429188
|
10/11/2023
|
JAMEELA BEEVI
|
1613003005WL060719
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996051762
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-018/1500
(Thevalakkara)
|
1613003005NRG24101120231429189
|
10/11/2023
|
Sulekhabeevi.S
|
1613003005WL060719
|
Sulekhabeevi.S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996051760
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1934
(Thevalakkara)
|
1613003005NRG24101120231429190
|
10/11/2023
|
THANKAMANI
|
1613003005WL060719
|
THANKAMANI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996051768
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/4194
(Thevalakkara)
|
1613003005NRG24101120231429191
|
10/11/2023
|
SUHARA BEEVI
|
1613003005WL060719
|
SUHARA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996051765
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/4284
(Thevalakkara)
|
1613003005NRG24101120231429192
|
10/11/2023
|
Faseela
|
1613003005WL060719
|
Faseela
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996051767
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-018/592
(Thevalakkara)
|
1613003005NRG24101120231429193
|
10/11/2023
|
SARASAMMA A
|
1613003005WL060719
|
SARASAMMA A
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996051761
|
|
Mrs. SARASMMA A
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-019/1178
(Thevalakkara)
|
1613003005NRG24101120231429194
|
10/11/2023
|
VALSALA
|
1613003005WL060719
|
VALSALA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996051766
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-019/1179
(Thevalakkara)
|
1613003005NRG24101120231429195
|
10/11/2023
|
Rahiyanath
|
1613003005WL060719
|
Rahiyanath
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996051763
|
|
MRS RAHIYANATH NAZARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-019/142
(Thevalakkara)
|
1613003005NRG24101120231429196
|
10/11/2023
|
Shylaja
|
1613003005WL060719
|
Shylaja
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996051764
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|