|
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)
|
1613003005NRG24171020231230494
|
17/10/2023
|
AMINA BEEVI
|
1613003005WL051702
|
AMINA BEEVI
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565835
|
|
AMINABEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/115
(Thevalakkara)
|
1613003005NRG24171020231230495
|
17/10/2023
|
Shahidha
|
1613003005WL051702
|
Shahidha
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565836
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-003/4153
(Thevalakkara)
|
1613003005NRG24171020231230496
|
17/10/2023
|
Sreedevi
|
1613003005WL051702
|
Sreedevi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565832
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-022/1398
(Thevalakkara)
|
1613003005NRG24171020231230497
|
17/10/2023
|
SHEEBA I
|
1613003005WL051702
|
SHEEBA I
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565824
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-022/1399
(Thevalakkara)
|
1613003005NRG24171020231230498
|
17/10/2023
|
NABEESA BEEVI
|
1613003005WL051702
|
NABEESA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565825
|
|
Mrs. Nabeesa Beevi
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1401
(Thevalakkara)
|
1613003005NRG24171020231230499
|
17/10/2023
|
RUDRANI
|
1613003005WL051702
|
RUDRANI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565839
|
|
MRS RUDRANI WO SHNMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-022/1402
(Thevalakkara)
|
1613003005NRG24171020231230500
|
17/10/2023
|
Omana
|
1613003005WL051702
|
Omana
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565833
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-022/1408
(Thevalakkara)
|
1613003005NRG24171020231230501
|
17/10/2023
|
BINITHA
|
1613003005WL051702
|
BINITHA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565840
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-022/1413
(Thevalakkara)
|
1613003005NRG24171020231230502
|
17/10/2023
|
SAFIYATH S
|
1613003005WL051702
|
SAFIYATH S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565826
|
|
SAFIATHU S
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-005-022/1414
(Thevalakkara)
|
1613003005NRG24171020231230503
|
17/10/2023
|
SALIYATH
|
1613003005WL051702
|
SALIYATH
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565821
|
|
Mrs. B SALIYATH
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-022/1416
(Thevalakkara)
|
1613003005NRG24171020231230504
|
17/10/2023
|
SAUDA S
|
1613003005WL051702
|
SAUDA S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565827
|
|
SOUDA S
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-005-022/1423
(Thevalakkara)
|
1613003005NRG24171020231230505
|
17/10/2023
|
PATHUMMAKUNJU T
|
1613003005WL051702
|
PATHUMMAKUNJU T
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565829
|
|
Mrs. PATHUMMAKUNJU T
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/1427
(Thevalakkara)
|
1613003005NRG24171020231230506
|
17/10/2023
|
ABITHA S
|
1613003005WL051702
|
ABITHA S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565828
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-022/1602
(Thevalakkara)
|
1613003005NRG24171020231230507
|
17/10/2023
|
KRISHNAMMA
|
1613003005WL051702
|
KRISHNAMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565841
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-022/1604
(Thevalakkara)
|
1613003005NRG24171020231230508
|
17/10/2023
|
BINDHU G
|
1613003005WL051702
|
BINDHU G
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565822
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1610
(Thevalakkara)
|
1613003005NRG24171020231230509
|
17/10/2023
|
SHAMILA BEEVI.N
|
1613003005WL051702
|
SHAMILA BEEVI.N
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565830
|
|
Mrs. SHAMILA BEEVI N
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1617
(Thevalakkara)
|
1613003005NRG24171020231230510
|
17/10/2023
|
SHYLA
|
1613003005WL051702
|
SHYLA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565837
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-022/1619
(Thevalakkara)
|
1613003005NRG24171020231230511
|
17/10/2023
|
YESODA. K
|
1613003005WL051702
|
YESODA. K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565838
|
|
Mrs. Yasoda
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-022/1623
(Thevalakkara)
|
1613003005NRG24171020231230512
|
17/10/2023
|
MUTTU BEEVI
|
1613003005WL051702
|
MUTTU BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565823
|
|
MUTHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-022/1631
(Thevalakkara)
|
1613003005NRG24171020231230513
|
17/10/2023
|
Krishna kumari
|
1613003005WL051702
|
Krishna kumari
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565834
|
|
Mrs. . KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/1907
(Thevalakkara)
|
1613003005NRG24171020231230514
|
17/10/2023
|
BINDHU P G
|
1613003005WL051702
|
BINDHU P G
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021565831
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|