|
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)
|
1613003005NRG24130220242048612
|
13/02/2024
|
Sheeja Beevi
|
1613003005WL090863
|
Sheeja Beevi
|
00127
|
FDRL0001998
|
318
|
318
|
Processed
|
09/04/2024
|
|
2754611070
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-009/4260
(Thevalakkara)
|
1613003005NRG24130220242048613
|
13/02/2024
|
Maniyamma
|
1613003005WL090863
|
Maniyamma
|
00127
|
FDRL0001998
|
636
|
636
|
Processed
|
09/04/2024
|
|
2754611071
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-009/4417
(Thevalakkara)
|
1613003005NRG24130220242048616
|
13/02/2024
|
Subaida Beevi
|
1613003005WL090863
|
Subaida Beevi
|
00127
|
FDRL0001998
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2754611064
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-006/19
(Thevalakkara)
|
1613003005NRG24130220242048607
|
13/02/2024
|
RAHIYANATH BEEVI
|
1613003005WL090863
|
RAHIYANATH BEEVI
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2754611073
|
|
RAHIYANATH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-009/1364
(Thevalakkara)
|
1613003005NRG24130220242048608
|
13/02/2024
|
Rasheeda
|
1613003005WL090863
|
Rasheeda
|
00176
|
IDIB000T061
|
954
|
954
|
Processed
|
09/04/2024
|
|
2754611069
|
|
Mrs. RASHEEDABEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-009/234
(Thevalakkara)
|
1613003005NRG24130220242048609
|
13/02/2024
|
chandrika S
|
1613003005WL090863
|
chandrika S
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2754611072
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-009/4215
(Thevalakkara)
|
1613003005NRG24130220242048610
|
13/02/2024
|
Fathima Kunju
|
1613003005WL090863
|
Fathima Kunju
|
00176
|
IDIB000T061
|
954
|
954
|
Processed
|
09/04/2024
|
|
2754611065
|
|
Mrs. Fathimuthu
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-009/4231
(Thevalakkara)
|
1613003005NRG24130220242048611
|
13/02/2024
|
Raji
|
1613003005WL090863
|
Raji
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2754611066
|
|
RAJI
|
DHANALAXMI BANK(607239)
|
|
9
|
Chavara
|
KL-13-003-005-009/4264
(Thevalakkara)
|
1613003005NRG24130220242048614
|
13/02/2024
|
Jameela Beevi
|
1613003005WL090863
|
Jameela Beevi
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2754611068
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-009/4305
(Thevalakkara)
|
1613003005NRG24130220242048615
|
13/02/2024
|
Rahiyanath Vahabkunju
|
1613003005WL090863
|
Rahiyanath Vahabkunju
|
00176
|
IDIB000T061
|
318
|
318
|
Processed
|
09/04/2024
|
|
2754611067
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|