|
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-13-003-005-004/3963
(Thevalakkara)
|
1613003005NRG24130220242047469
|
13/02/2024
|
Krishna Kumari
|
1613003005WL090819
|
Krishna Kumari
|
00127
|
FDRL0001998
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754611182
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-004/4291
(Thevalakkara)
|
1613003005NRG24130220242047479
|
13/02/2024
|
Ramla Beevi
|
1613003005WL090819
|
Ramla Beevi
|
00127
|
FDRL0001998
|
646
|
646
|
Processed
|
09/04/2024
|
|
2754611183
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/4177
(Thevalakkara)
|
1613003005NRG24130220242047464
|
13/02/2024
|
Bindhu
|
1613003005WL090819
|
Bindhu
|
00176
|
IDIB000T061
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754611195
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-004/1206
(Thevalakkara)
|
1613003005NRG24130220242047465
|
13/02/2024
|
SUVARNA KUMARI
|
1613003005WL090819
|
SUVARNA KUMARI
|
00176
|
IDIB000T061
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754611179
|
|
Mrs. SUVARNA KU
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/1207
(Thevalakkara)
|
1613003005NRG24130220242047466
|
13/02/2024
|
R.JAYASREE
|
1613003005WL090819
|
R.JAYASREE
|
00176
|
IDIB000T061
|
1615
|
1615
|
Processed
|
09/04/2024
|
|
2754611180
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-004/224
(Thevalakkara)
|
1613003005NRG24130220242047467
|
13/02/2024
|
SREEVIDHYA.G
|
1613003005WL090819
|
SREEVIDHYA.G
|
00176
|
IDIB000T061
|
1938
|
1938
|
Processed
|
09/04/2024
|
|
2754611181
|
|
SREEVIDHYA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-004/2666
(Thevalakkara)
|
1613003005NRG24130220242047468
|
13/02/2024
|
AISHA BEEVI.P
|
1613003005WL090819
|
AISHA BEEVI.P
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
09/04/2024
|
|
2754611188
|
|
Mrs. AISHA BEEVI P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/4138
(Thevalakkara)
|
1613003005NRG24130220242047470
|
13/02/2024
|
GEETHA KUMARI
|
1613003005WL090819
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754611178
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/4147
(Thevalakkara)
|
1613003005NRG24130220242047471
|
13/02/2024
|
RAMLA BEEVI.F
|
1613003005WL090819
|
RAMLA BEEVI.F
|
00176
|
IDIB000T061
|
1938
|
1938
|
Processed
|
09/04/2024
|
|
2754611189
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/4200
(Thevalakkara)
|
1613003005NRG24130220242047472
|
13/02/2024
|
PRASANNA KUMARI
|
1613003005WL090819
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754611197
|
|
Mrs. PRASANNAKUMARI .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/4203
(Thevalakkara)
|
1613003005NRG24130220242047473
|
13/02/2024
|
Mayadevi Amma
|
1613003005WL090819
|
Mayadevi Amma
|
00176
|
IDIB000T061
|
1615
|
1615
|
Processed
|
09/04/2024
|
|
2754611191
|
|
Mrs. MAYA DEVI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-004/4205
(Thevalakkara)
|
1613003005NRG24130220242047474
|
13/02/2024
|
RAHIYANATH
|
1613003005WL090819
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
09/04/2024
|
|
2754611193
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/4212
(Thevalakkara)
|
1613003005NRG24130220242047476
|
13/02/2024
|
SANTHA
|
1613003005WL090819
|
SANTHA
|
00176
|
IDIB000T061
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754611187
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-004/4270
(Thevalakkara)
|
1613003005NRG24130220242047477
|
13/02/2024
|
Sheheera Beevi
|
1613003005WL090819
|
Sheheera Beevi
|
00176
|
IDIB000T061
|
1615
|
1615
|
Processed
|
09/04/2024
|
|
2754611194
|
|
Mrs. SHAHEERA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/4282
(Thevalakkara)
|
1613003005NRG24130220242047478
|
13/02/2024
|
Ramla Beevi
|
1613003005WL090819
|
Ramla Beevi
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
09/04/2024
|
|
2754611190
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-004/4420
(Thevalakkara)
|
1613003005NRG24130220242047484
|
13/02/2024
|
Sajitha
|
1613003005WL090819
|
Sajitha
|
00176
|
IDIB000T061
|
1615
|
1615
|
Processed
|
09/04/2024
|
|
2754611192
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/4424
(Thevalakkara)
|
1613003005NRG24130220242047485
|
13/02/2024
|
Saraswathy
|
1613003005WL090819
|
Saraswathy
|
00176
|
IDIB000T061
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754611198
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27455
|
27455
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-004/4412
(Thevalakkara)
|
1613003005NRG24130220242047483
|
13/02/2024
|
Preetha
|
1613003005WL090819
|
Preetha
|
00409
|
SIBL0000172
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754611177
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-004/4346
(Thevalakkara)
|
1613003005NRG24130220242047482
|
13/02/2024
|
Shyamala
|
1613003005WL090819
|
Shyamala
|
00415
|
SBIN0004405
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754611185
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-005-004/4206
(Thevalakkara)
|
1613003005NRG24130220242047475
|
13/02/2024
|
Biji
|
1613003005WL090819
|
Biji
|
00415
|
SBIN0011924
|
1292
|
1292
|
Processed
|
09/04/2024
|
|
2754611186
|
|
BIJI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-004/4327
(Thevalakkara)
|
1613003005NRG24130220242047481
|
13/02/2024
|
Arifa Beevi
|
1613003005WL090819
|
Arifa Beevi
|
00415
|
SBIN0070055
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754611196
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-004/4326
(Thevalakkara)
|
1613003005NRG24130220242047480
|
13/02/2024
|
Niza
|
1613003005WL090819
|
Niza
|
00462
|
UCBA0002560
|
1938
|
1938
|
Processed
|
09/04/2024
|
|
2754611184
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40375
|
40375
|
|
|
|
|
|
|
|