|
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-13-003-005-001/4138
(Thevalakkara)
|
1613003005NRG24300120241953386
|
30/01/2024
|
FATHIMA BEEVI
|
1613003005WL085921
|
FATHIMA BEEVI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154410966
|
|
Mrs. FATHIMA BEEVI. A
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-002/1543
(Thevalakkara)
|
1613003005NRG24300120241953387
|
30/01/2024
|
OMANAYAMMA
|
1613003005WL085921
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154410958
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-002/1545
(Thevalakkara)
|
1613003005NRG24300120241953388
|
30/01/2024
|
MARIYAM LISSY.A
|
1613003005WL085921
|
MARIYAM LISSY.A
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154410961
|
|
Mrs. Mariam Lissy A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-002/2289
(Thevalakkara)
|
1613003005NRG24300120241953389
|
30/01/2024
|
BINDHU.E
|
1613003005WL085921
|
BINDHU.E
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154410962
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Chavara
|
KL-13-003-005-002/2660
(Thevalakkara)
|
1613003005NRG24300120241953390
|
30/01/2024
|
Samad
|
1613003005WL085921
|
Samad
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154410967
|
|
ABDUL SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-002/294
(Thevalakkara)
|
1613003005NRG24300120241953391
|
30/01/2024
|
B.PANCHAMMI
|
1613003005WL085921
|
B.PANCHAMMI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154410959
|
|
Mrs. B PANCHAMI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-002/31
(Thevalakkara)
|
1613003005NRG24300120241953392
|
30/01/2024
|
VIJAYALEKSHMI AMMA
|
1613003005WL085921
|
VIJAYALEKSHMI AMMA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154410968
|
|
VIJAYALEKSHMIYAMMA G
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-002/37
(Thevalakkara)
|
1613003005NRG24300120241953393
|
30/01/2024
|
VALSALA.S
|
1613003005WL085921
|
VALSALA.S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154410960
|
|
Mrs. Valsala S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-002/3999
(Thevalakkara)
|
1613003005NRG24300120241953394
|
30/01/2024
|
BINDHU
|
1613003005WL085921
|
BINDHU
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154410963
|
|
Mrs. Bindhu G
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-002/40
(Thevalakkara)
|
1613003005NRG24300120241953395
|
30/01/2024
|
BINDHU.R
|
1613003005WL085921
|
BINDHU.R
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154410957
|
|
Mrs. Bindu R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-002/4012
(Thevalakkara)
|
1613003005NRG24300120241953396
|
30/01/2024
|
USHA KUMARI
|
1613003005WL085921
|
USHA KUMARI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154410964
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-005-002/4064
(Thevalakkara)
|
1613003005NRG24300120241953397
|
30/01/2024
|
Biji S
|
1613003005WL085921
|
Biji S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154410965
|
|
BIJI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|