|
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-13-003-005-004/3963
(Thevalakkara)
|
1613003005NRG24071120231391838
|
08/11/2023
|
Krishna Kumari
|
1613003005WL059193
|
Krishna Kumari
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021439100
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/4177
(Thevalakkara)
|
1613003005NRG24071120231391832
|
08/11/2023
|
Bindhu
|
1613003005WL059193
|
Bindhu
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021439111
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-004/1206
(Thevalakkara)
|
1613003005NRG24071120231391833
|
08/11/2023
|
SUVARNA KUMARI
|
1613003005WL059193
|
SUVARNA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021439096
|
|
Mrs. SUVARNA KU
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-004/1207
(Thevalakkara)
|
1613003005NRG24071120231391834
|
08/11/2023
|
R.JAYASREE
|
1613003005WL059193
|
R.JAYASREE
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021439098
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/208
(Thevalakkara)
|
1613003005NRG24071120231391835
|
08/11/2023
|
BINDHU.R
|
1613003005WL059193
|
BINDHU.R
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021439097
|
|
BINDHU S
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-005-004/224
(Thevalakkara)
|
1613003005NRG24071120231391836
|
08/11/2023
|
SREEVIDHYA.G
|
1613003005WL059193
|
SREEVIDHYA.G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021439099
|
|
SREEVIDHYA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-004/2666
(Thevalakkara)
|
1613003005NRG24071120231391837
|
08/11/2023
|
AISHA BEEVI.P
|
1613003005WL059193
|
AISHA BEEVI.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021439103
|
|
Mrs. AISHA BEEVI P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/4131
(Thevalakkara)
|
1613003005NRG24071120231391839
|
08/11/2023
|
USHA KUMARI
|
1613003005WL059193
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021439104
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Chavara
|
KL-13-003-005-004/4138
(Thevalakkara)
|
1613003005NRG24071120231391840
|
08/11/2023
|
GEETHA KUMARI
|
1613003005WL059193
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021439095
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/4147
(Thevalakkara)
|
1613003005NRG24071120231391841
|
08/11/2023
|
RAMLA BEEVI.F
|
1613003005WL059193
|
RAMLA BEEVI.F
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021439105
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/4192
(Thevalakkara)
|
1613003005NRG24071120231391842
|
08/11/2023
|
SEENATH BEEVI
|
1613003005WL059193
|
SEENATH BEEVI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021439108
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-004/4200
(Thevalakkara)
|
1613003005NRG24071120231391843
|
08/11/2023
|
PRASANNA KUMARI
|
1613003005WL059193
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021439112
|
|
Mrs. PRASANNAKUMARI .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/4203
(Thevalakkara)
|
1613003005NRG24071120231391844
|
08/11/2023
|
Mayadevi Amma
|
1613003005WL059193
|
Mayadevi Amma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021439107
|
|
Mrs. MAYA DEVI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-004/4205
(Thevalakkara)
|
1613003005NRG24071120231391845
|
08/11/2023
|
RAHIYANATH
|
1613003005WL059193
|
RAHIYANATH
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021439109
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/4212
(Thevalakkara)
|
1613003005NRG24071120231391847
|
08/11/2023
|
SANTHA
|
1613003005WL059193
|
SANTHA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021439102
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-004/4270
(Thevalakkara)
|
1613003005NRG24071120231391849
|
08/11/2023
|
Sheheera Beevi
|
1613003005WL059193
|
Sheheera Beevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021439110
|
|
Mrs. SHAHEERA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/4282
(Thevalakkara)
|
1613003005NRG24071120231391850
|
08/11/2023
|
Ramla Beevi
|
1613003005WL059193
|
Ramla Beevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021439106
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-004/4237
(Thevalakkara)
|
1613003005NRG24071120231391848
|
08/11/2023
|
Santhamma
|
1613003005WL059193
|
Santhamma
|
00409
|
SIBL0000172
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021439094
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-004/4206
(Thevalakkara)
|
1613003005NRG24071120231391846
|
08/11/2023
|
Biji
|
1613003005WL059193
|
Biji
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021439101
|
|
BIJI S
|
DHANALAXMI BANK(607239)
|
|
20
|
Chavara
|
KL-13-003-005-004/4283
(Thevalakkara)
|
1613003005NRG24071120231391851
|
08/11/2023
|
Rasheeda
|
1613003005WL059193
|
Rasheeda
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021439113
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|