|
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-13-003-005-021/2259
(Thevalakkara)
|
1613003005NRG24250920231041474
|
25/09/2023
|
SAFIATH MAJEED
|
1613003005WL043193
|
SAFIATH MAJEED
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264292
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-005-021/2294
(Thevalakkara)
|
1613003005NRG24250920231041475
|
25/09/2023
|
RAMLA BEEVI.M
|
1613003005WL043193
|
RAMLA BEEVI.M
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264294
|
|
Mrs. REMLA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24250920231041476
|
25/09/2023
|
SUMA
|
1613003005WL043193
|
SUMA
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264295
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24250920231041477
|
25/09/2023
|
LATHIKA. P
|
1613003005WL043193
|
LATHIKA. P
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264296
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24250920231041478
|
25/09/2023
|
GEETHA. S
|
1613003005WL043193
|
GEETHA. S
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263264299
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24250920231041479
|
25/09/2023
|
SULBI A
|
1613003005WL043193
|
SULBI A
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264298
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24250920231041480
|
25/09/2023
|
Rugminiamma
|
1613003005WL043193
|
Rugminiamma
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264306
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-021/4099
(Thevalakkara)
|
1613003005NRG24250920231041481
|
25/09/2023
|
LEKHA MOL
|
1613003005WL043193
|
LEKHA MOL
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264304
|
|
Mrs. LEKHAMOL I
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24250920231041482
|
25/09/2023
|
VASANTHAKUMARI
|
1613003005WL043193
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264293
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-021/4141
(Thevalakkara)
|
1613003005NRG24250920231041483
|
25/09/2023
|
Ibrahim Kutty
|
1613003005WL043193
|
Ibrahim Kutty
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264300
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-021/4142
(Thevalakkara)
|
1613003005NRG24250920231041484
|
25/09/2023
|
Soumya
|
1613003005WL043193
|
Soumya
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263264302
|
|
MRS SOUMYA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24250920231041485
|
25/09/2023
|
Krishnakumari
|
1613003005WL043193
|
Krishnakumari
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264303
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24250920231041486
|
25/09/2023
|
Seenath
|
1613003005WL043193
|
Seenath
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264308
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-021/4196
(Thevalakkara)
|
1613003005NRG24250920231041487
|
25/09/2023
|
Padmini Amma
|
1613003005WL043193
|
Padmini Amma
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264307
|
|
PADMINI AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24250920231041488
|
25/09/2023
|
Sreedevi
|
1613003005WL043193
|
Sreedevi
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264301
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-021/4219
(Thevalakkara)
|
1613003005NRG24250920231041489
|
25/09/2023
|
Shubha
|
1613003005WL043193
|
Shubha
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264297
|
|
Mrs. Shubha A
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-021/4322
(Thevalakkara)
|
1613003005NRG24250920231041490
|
25/09/2023
|
Haseena
|
1613003005WL043193
|
Haseena
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263264305
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|