|
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)
|
1613003005NRG24041220231614982
|
04/12/2023
|
Santhakumari Amma
|
1613003005WL068966
|
Santhakumari Amma
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586547
|
|
SANTHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
2
|
Chavara
|
KL-13-003-005-009/4320
(Thevalakkara)
|
1613003005NRG24041220231614986
|
04/12/2023
|
Shahubanath
|
1613003005WL068966
|
Shahubanath
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586548
|
|
SHAHUBANATH
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-009/4340
(Thevalakkara)
|
1613003005NRG24041220231614988
|
04/12/2023
|
Shameema
|
1613003005WL068966
|
Shameema
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586549
|
|
SHAMEEMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-006/19
(Thevalakkara)
|
1613003005NRG24041220231614970
|
04/12/2023
|
RAHIYANATH BEEVI
|
1613003005WL068966
|
RAHIYANATH BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004586541
|
|
RAHIYANATH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-009/1365
(Thevalakkara)
|
1613003005NRG24041220231614971
|
04/12/2023
|
Santhamma
|
1613003005WL068966
|
Santhamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586552
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-009/1367
(Thevalakkara)
|
1613003005NRG24041220231614972
|
04/12/2023
|
Oseela Beevi
|
1613003005WL068966
|
Oseela Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586551
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-009/1408
(Thevalakkara)
|
1613003005NRG24041220231614973
|
04/12/2023
|
JAMEELA BEEVI
|
1613003005WL068966
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586543
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-009/1409
(Thevalakkara)
|
1613003005NRG24041220231614974
|
04/12/2023
|
SHAHUBANATH
|
1613003005WL068966
|
SHAHUBANATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586539
|
|
SHAHUBANATH BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-005-009/1871
(Thevalakkara)
|
1613003005NRG24041220231614975
|
04/12/2023
|
SALEENA
|
1613003005WL068966
|
SALEENA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004586542
|
|
SELENA P
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-005-009/242
(Thevalakkara)
|
1613003005NRG24041220231614976
|
04/12/2023
|
N SARASAMMA
|
1613003005WL068966
|
N SARASAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586544
|
|
Mrs. N Sarasamma
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-009/267
(Thevalakkara)
|
1613003005NRG24041220231614977
|
04/12/2023
|
S.BINDHU
|
1613003005WL068966
|
S.BINDHU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586545
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-009/269
(Thevalakkara)
|
1613003005NRG24041220231614978
|
04/12/2023
|
LALITHAMMA.G
|
1613003005WL068966
|
LALITHAMMA.G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586540
|
|
Mrs. G LALITHAMMA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-009/4029
(Thevalakkara)
|
1613003005NRG24041220231614979
|
04/12/2023
|
KULSAM BEEVI H
|
1613003005WL068966
|
KULSAM BEEVI H
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586546
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-009/4162
(Thevalakkara)
|
1613003005NRG24041220231614980
|
04/12/2023
|
Jameela
|
1613003005WL068966
|
Jameela
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586553
|
|
Mrs. JAMEELA S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-009/4231
(Thevalakkara)
|
1613003005NRG24041220231614981
|
04/12/2023
|
Raji
|
1613003005WL068966
|
Raji
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004586554
|
|
RAJI
|
DHANALAXMI BANK(607239)
|
|
16
|
Chavara
|
KL-13-003-005-009/4261
(Thevalakkara)
|
1613003005NRG24041220231614983
|
04/12/2023
|
Jaya.P
|
1613003005WL068966
|
Jaya.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586557
|
|
Mrs. JAYA C
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-009/4264
(Thevalakkara)
|
1613003005NRG24041220231614985
|
04/12/2023
|
Jameela Beevi
|
1613003005WL068966
|
Jameela Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586558
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-009/4326
(Thevalakkara)
|
1613003005NRG24041220231614987
|
04/12/2023
|
Maya
|
1613003005WL068966
|
Maya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586555
|
|
Mrs. MAYALEKHA I
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-009/4357
(Thevalakkara)
|
1613003005NRG24041220231614989
|
04/12/2023
|
Afeera Beevi
|
1613003005WL068966
|
Afeera Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004586556
|
|
Mrs. AFEERA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-005-009/4263
(Thevalakkara)
|
1613003005NRG24041220231614984
|
04/12/2023
|
Ponnamma
|
1613003005WL068966
|
Ponnamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004586550
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|