|
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-13-003-003-012/721
(Thevalakkara)
|
1613003005NRG24190320242270648
|
19/03/2024
|
AMINA BEEVI
|
1613003005WL104360
|
AMINA BEEVI
|
00048
|
BKID0008472
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102637746
|
|
AMINABEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-020/4281
(Thevalakkara)
|
1613003005NRG24190320242270649
|
19/03/2024
|
KALA B
|
1613003005WL104360
|
KALA B
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102637740
|
|
Mrs. KALA B
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-021/4229
(Thevalakkara)
|
1613003005NRG24190320242270650
|
19/03/2024
|
Krishnamma
|
1613003005WL104360
|
Krishnamma
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102637743
|
|
Mrs. KRISHNAMMA R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-022/1413
(Thevalakkara)
|
1613003005NRG24190320242270651
|
19/03/2024
|
SAFIYATH S
|
1613003005WL104360
|
SAFIYATH S
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3102637731
|
|
SAFIATHU S
|
HDFC BANK LTD(607152)
|
|
5
|
Chavara
|
KL-13-003-005-022/1427
(Thevalakkara)
|
1613003005NRG24190320242270653
|
19/03/2024
|
ABITHA S
|
1613003005WL104360
|
ABITHA S
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102637732
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-022/1430
(Thevalakkara)
|
1613003005NRG24190320242270654
|
19/03/2024
|
SASIKALA. R
|
1613003005WL104360
|
SASIKALA. R
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102637733
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-022/1435
(Thevalakkara)
|
1613003005NRG24190320242270655
|
19/03/2024
|
PANKIAMMA D
|
1613003005WL104360
|
PANKIAMMA D
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102637734
|
|
PANKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-022/1436
(Thevalakkara)
|
1613003005NRG24190320242270656
|
19/03/2024
|
SEENA S
|
1613003005WL104360
|
SEENA S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102637735
|
|
Mrs. SEENA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1631
(Thevalakkara)
|
1613003005NRG24190320242270657
|
19/03/2024
|
Krishna kumari
|
1613003005WL104360
|
Krishna kumari
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102637741
|
|
Mrs. . KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/3077
(Thevalakkara)
|
1613003005NRG24190320242270658
|
19/03/2024
|
Soudha Beevi
|
1613003005WL104360
|
Soudha Beevi
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3102637737
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-022/4248
(Thevalakkara)
|
1613003005NRG24190320242270659
|
19/03/2024
|
MAJEED KUTTY
|
1613003005WL104360
|
MAJEED KUTTY
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102637738
|
|
Mr. MAJEED KUTTY
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-022/4268
(Thevalakkara)
|
1613003005NRG24190320242270660
|
19/03/2024
|
SHEREEFA BEEVI
|
1613003005WL104360
|
SHEREEFA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102637739
|
|
H SHARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-022/4275
(Thevalakkara)
|
1613003005NRG24190320242270661
|
19/03/2024
|
Ansiya Mol
|
1613003005WL104360
|
Ansiya Mol
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102637742
|
|
Mrs. ANZIYA MOL A
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-022/4322
(Thevalakkara)
|
1613003005NRG24190320242270664
|
19/03/2024
|
Udayalekshmi
|
1613003005WL104360
|
Udayalekshmi
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3102637745
|
|
Mrs. UDAYALEKSHMI S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-022/4373
(Thevalakkara)
|
1613003005NRG24190320242270665
|
19/03/2024
|
Shajitha
|
1613003005WL104360
|
Shajitha
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102637747
|
|
SHAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-022/1422
(Thevalakkara)
|
1613003005NRG24190320242270652
|
19/03/2024
|
Thahakunju
|
1613003005WL104360
|
Thahakunju
|
00177
|
IOBA0001878
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102637736
|
|
THAHA KUNJU A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-005-022/4321
(Thevalakkara)
|
1613003005NRG24190320242270663
|
19/03/2024
|
Raseena
|
1613003005WL104360
|
Raseena
|
00409
|
SIBL0000172
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102637730
|
|
RASEENA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-022/4291
(Thevalakkara)
|
1613003005NRG24190320242270662
|
19/03/2024
|
Jameela
|
1613003005WL104360
|
Jameela
|
00415
|
SBIN0070055
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102637744
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|