|
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-13-003-005-002/4818
(Thevalakkara)
|
1613003005NRG24150220242063497
|
15/02/2024
|
Khadeeja
|
1613003005WL091612
|
Khadeeja
|
00048
|
BKID0008472
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2752784706
|
|
KHADEEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-001/4138
(Thevalakkara)
|
1613003005NRG24150220242063476
|
15/02/2024
|
FATHIMA BEEVI
|
1613003005WL091612
|
FATHIMA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2752784694
|
|
Mrs. FATHIMA BEEVI. A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-002/1542
(Thevalakkara)
|
1613003005NRG24150220242063477
|
15/02/2024
|
BABY PILLAI
|
1613003005WL091612
|
BABY PILLAI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2752784698
|
|
Mrs. BABY PILLAI V
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-002/1543
(Thevalakkara)
|
1613003005NRG24150220242063478
|
15/02/2024
|
OMANAYAMMA
|
1613003005WL091612
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2752784686
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-002/1545
(Thevalakkara)
|
1613003005NRG24150220242063479
|
15/02/2024
|
MARIYAM LISSY.A
|
1613003005WL091612
|
MARIYAM LISSY.A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2752784692
|
|
Mrs. Mariam Lissy A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-002/2289
(Thevalakkara)
|
1613003005NRG24150220242063480
|
15/02/2024
|
BINDHU.E
|
1613003005WL091612
|
BINDHU.E
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2752784695
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-002/294
(Thevalakkara)
|
1613003005NRG24150220242063481
|
15/02/2024
|
B.PANCHAMMI
|
1613003005WL091612
|
B.PANCHAMMI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2752784689
|
|
Mrs. B PANCHAMI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-002/31
(Thevalakkara)
|
1613003005NRG24150220242063482
|
15/02/2024
|
VIJAYALEKSHMI AMMA
|
1613003005WL091612
|
VIJAYALEKSHMI AMMA
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2752784687
|
|
VIJAYALEKSHMIYAMMA G
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-005-002/37
(Thevalakkara)
|
1613003005NRG24150220242063483
|
15/02/2024
|
VALSALA.S
|
1613003005WL091612
|
VALSALA.S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2752784690
|
|
Mrs. Valsala S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-002/38
(Thevalakkara)
|
1613003005NRG24150220242063484
|
15/02/2024
|
RAMLA.A
|
1613003005WL091612
|
RAMLA.A
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2752784691
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-002/3999
(Thevalakkara)
|
1613003005NRG24150220242063485
|
15/02/2024
|
BINDHU
|
1613003005WL091612
|
BINDHU
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
09/04/2024
|
|
2752784702
|
|
Mrs. Bindhu G
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-002/40
(Thevalakkara)
|
1613003005NRG24150220242063486
|
15/02/2024
|
BINDHU.R
|
1613003005WL091612
|
BINDHU.R
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2752784685
|
|
Mrs. Bindu R
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-002/4012
(Thevalakkara)
|
1613003005NRG24150220242063487
|
15/02/2024
|
USHA KUMARI
|
1613003005WL091612
|
USHA KUMARI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2752784697
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-005-002/4020
(Thevalakkara)
|
1613003005NRG24150220242063488
|
15/02/2024
|
RASHEEDA BEEVI
|
1613003005WL091612
|
RASHEEDA BEEVI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2752784699
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-002/4030
(Thevalakkara)
|
1613003005NRG24150220242063489
|
15/02/2024
|
Usha
|
1613003005WL091612
|
Usha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2752784700
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-002/4064
(Thevalakkara)
|
1613003005NRG24150220242063490
|
15/02/2024
|
Biji S
|
1613003005WL091612
|
Biji S
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2752784705
|
|
BIJI S
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Chavara
|
KL-13-003-005-002/4153
(Thevalakkara)
|
1613003005NRG24150220242063491
|
15/02/2024
|
Girija
|
1613003005WL091612
|
Girija
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2752784701
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-002/4182
(Thevalakkara)
|
1613003005NRG24150220242063493
|
15/02/2024
|
Majida
|
1613003005WL091612
|
Majida
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2752784703
|
|
Mrs. MAJIDA .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-002/4183
(Thevalakkara)
|
1613003005NRG24150220242063494
|
15/02/2024
|
Laila
|
1613003005WL091612
|
Laila
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2752784704
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-002/43
(Thevalakkara)
|
1613003005NRG24150220242063495
|
15/02/2024
|
VALSALA.V
|
1613003005WL091612
|
VALSALA.V
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2752784688
|
|
Mrs. VALSALA V
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-002/46
(Thevalakkara)
|
1613003005NRG24150220242063496
|
15/02/2024
|
RASHEEDA.A
|
1613003005WL091612
|
RASHEEDA.A
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
09/04/2024
|
|
2752784693
|
|
RASHEEDA N
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-005-002/67
(Thevalakkara)
|
1613003005NRG24150220242063498
|
15/02/2024
|
VIJAYAMMA.S
|
1613003005WL091612
|
VIJAYAMMA.S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2752784696
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-002/4178
(Thevalakkara)
|
1613003005NRG24150220242063492
|
15/02/2024
|
Rajendran
|
1613003005WL091612
|
Rajendran
|
00409
|
SIBL0000172
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2752784684
|
|
RAJENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47360
|
47360
|
|
|
|
|
|
|
|