|
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-13-003-005-009/4235
(Thevalakkara)
|
1613003005NRG24031120231367690
|
03/11/2023
|
Santhakumari Amma
|
1613003005WL058170
|
Santhakumari Amma
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677150
|
|
SANTHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
2
|
Chavara
|
KL-13-003-005-009/4320
(Thevalakkara)
|
1613003005NRG24031120231367694
|
03/11/2023
|
Shahubanath
|
1613003005WL058170
|
Shahubanath
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677152
|
|
SHAHUBANATH
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-009/4340
(Thevalakkara)
|
1613003005NRG24031120231367696
|
03/11/2023
|
Shameema
|
1613003005WL058170
|
Shameema
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677153
|
|
SHAMEEMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-006/19
(Thevalakkara)
|
1613003005NRG24031120231367677
|
03/11/2023
|
RAHIYANATH BEEVI
|
1613003005WL058170
|
RAHIYANATH BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677140
|
|
RAHIYANATH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-009/1361
(Thevalakkara)
|
1613003005NRG24031120231367678
|
03/11/2023
|
SHAILA BEEVI K
|
1613003005WL058170
|
SHAILA BEEVI K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022677147
|
|
Mrs. SHAILA BEEVI K
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-009/1365
(Thevalakkara)
|
1613003005NRG24031120231367679
|
03/11/2023
|
Santhamma
|
1613003005WL058170
|
Santhamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022677148
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-009/1367
(Thevalakkara)
|
1613003005NRG24031120231367680
|
03/11/2023
|
Oseela Beevi
|
1613003005WL058170
|
Oseela Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677146
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-009/1408
(Thevalakkara)
|
1613003005NRG24031120231367681
|
03/11/2023
|
JAMEELA BEEVI
|
1613003005WL058170
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677142
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-009/1409
(Thevalakkara)
|
1613003005NRG24031120231367682
|
03/11/2023
|
SHAHUBANATH
|
1613003005WL058170
|
SHAHUBANATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677138
|
|
SHAHUBANATH BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-005-009/1871
(Thevalakkara)
|
1613003005NRG24031120231367683
|
03/11/2023
|
SALEENA
|
1613003005WL058170
|
SALEENA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677141
|
|
SELENA P
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-005-009/242
(Thevalakkara)
|
1613003005NRG24031120231367684
|
03/11/2023
|
N SARASAMMA
|
1613003005WL058170
|
N SARASAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677144
|
|
Mrs. N Sarasamma
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-009/267
(Thevalakkara)
|
1613003005NRG24031120231367685
|
03/11/2023
|
S.BINDHU
|
1613003005WL058170
|
S.BINDHU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677143
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-009/269
(Thevalakkara)
|
1613003005NRG24031120231367686
|
03/11/2023
|
LALITHAMMA.G
|
1613003005WL058170
|
LALITHAMMA.G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022677139
|
|
Mrs. G LALITHAMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-009/4029
(Thevalakkara)
|
1613003005NRG24031120231367687
|
03/11/2023
|
KULSAM BEEVI H
|
1613003005WL058170
|
KULSAM BEEVI H
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677145
|
|
Mrs. KULSAMBEEV H
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-009/4162
(Thevalakkara)
|
1613003005NRG24031120231367688
|
03/11/2023
|
Jameela
|
1613003005WL058170
|
Jameela
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677149
|
|
Mrs. JAMEELA S
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-009/4231
(Thevalakkara)
|
1613003005NRG24031120231367689
|
03/11/2023
|
Raji
|
1613003005WL058170
|
Raji
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022677151
|
|
RAJI
|
DHANALAXMI BANK(607239)
|
|
17
|
Chavara
|
KL-13-003-005-009/4261
(Thevalakkara)
|
1613003005NRG24031120231367691
|
03/11/2023
|
Jaya.P
|
1613003005WL058170
|
Jaya.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677157
|
|
Mrs. JAYA C
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-009/4264
(Thevalakkara)
|
1613003005NRG24031120231367693
|
03/11/2023
|
Jameela Beevi
|
1613003005WL058170
|
Jameela Beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022677158
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-009/4326
(Thevalakkara)
|
1613003005NRG24031120231367695
|
03/11/2023
|
Maya
|
1613003005WL058170
|
Maya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677155
|
|
Mrs. MAYALEKHA I
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-009/4357
(Thevalakkara)
|
1613003005NRG24031120231367697
|
03/11/2023
|
Afeera Beevi
|
1613003005WL058170
|
Afeera Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022677156
|
|
Mrs. AFEERA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-009/4263
(Thevalakkara)
|
1613003005NRG24031120231367692
|
03/11/2023
|
Ponnamma
|
1613003005WL058170
|
Ponnamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022677154
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|