|
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)
|
1613003005NRG24010220241976503
|
01/02/2024
|
Santhakumari Amma
|
1613003005WL087054
|
Santhakumari Amma
|
00127
|
FDRL0001998
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154022017
|
|
SANTHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
2
|
Chavara
|
KL-13-003-005-009/4320
(Thevalakkara)
|
1613003005NRG24010220241976506
|
01/02/2024
|
Shahubanath
|
1613003005WL087054
|
Shahubanath
|
00127
|
FDRL0001998
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154022015
|
|
SHAHUBANATH
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-009/4340
(Thevalakkara)
|
1613003005NRG24010220241976508
|
01/02/2024
|
Shameema
|
1613003005WL087054
|
Shameema
|
00127
|
FDRL0001998
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154022016
|
|
SHAMEEMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-006/19
(Thevalakkara)
|
1613003005NRG24010220241976494
|
01/02/2024
|
RAHIYANATH BEEVI
|
1613003005WL087054
|
RAHIYANATH BEEVI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154022011
|
|
RAHIYANATH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-009/1365
(Thevalakkara)
|
1613003005NRG24010220241976495
|
01/02/2024
|
Santhamma
|
1613003005WL087054
|
Santhamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154022024
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-009/1367
(Thevalakkara)
|
1613003005NRG24010220241976496
|
01/02/2024
|
Oseela Beevi
|
1613003005WL087054
|
Oseela Beevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154022019
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-009/1408
(Thevalakkara)
|
1613003005NRG24010220241976497
|
01/02/2024
|
JAMEELA BEEVI
|
1613003005WL087054
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154022012
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-009/1409
(Thevalakkara)
|
1613003005NRG24010220241976498
|
01/02/2024
|
SHAHUBANATH
|
1613003005WL087054
|
SHAHUBANATH
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154022009
|
|
SHAHUBANATH BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-005-009/242
(Thevalakkara)
|
1613003005NRG24010220241976499
|
01/02/2024
|
N SARASAMMA
|
1613003005WL087054
|
N SARASAMMA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154022013
|
|
Mrs. N Sarasamma
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-009/269
(Thevalakkara)
|
1613003005NRG24010220241976500
|
01/02/2024
|
LALITHAMMA.G
|
1613003005WL087054
|
LALITHAMMA.G
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154022010
|
|
Mrs. G LALITHAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-009/4029
(Thevalakkara)
|
1613003005NRG24010220241976501
|
01/02/2024
|
KULSAM BEEVI H
|
1613003005WL087054
|
KULSAM BEEVI H
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154022014
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-009/4162
(Thevalakkara)
|
1613003005NRG24010220241976502
|
01/02/2024
|
Jameela
|
1613003005WL087054
|
Jameela
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154022023
|
|
Mrs. JAMEELA S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-009/4261
(Thevalakkara)
|
1613003005NRG24010220241976504
|
01/02/2024
|
Jaya.P
|
1613003005WL087054
|
Jaya.P
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154022022
|
|
Mrs. JAYA C
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-009/4326
(Thevalakkara)
|
1613003005NRG24010220241976507
|
01/02/2024
|
Maya
|
1613003005WL087054
|
Maya
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154022020
|
|
Mrs. MAYALEKHA I
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-009/4357
(Thevalakkara)
|
1613003005NRG24010220241976509
|
01/02/2024
|
Afeera Beevi
|
1613003005WL087054
|
Afeera Beevi
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154022021
|
|
Mrs. AFEERA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-009/4263
(Thevalakkara)
|
1613003005NRG24010220241976505
|
01/02/2024
|
Ponnamma
|
1613003005WL087054
|
Ponnamma
|
00415
|
SBIN0011924
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154022018
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27840
|
27840
|
|
|
|
|
|
|
|