|
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-13-003-005-023/47
(Thevalakkara)
|
1613003005NRG24150220242061666
|
15/02/2024
|
Radhamma
|
1613003005WL091512
|
Radhamma
|
00048
|
BKID0008471
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785891
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/1905
(Thevalakkara)
|
1613003005NRG24150220242061657
|
15/02/2024
|
DHANAJA
|
1613003005WL091512
|
DHANAJA
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752785887
|
|
DHANAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-023/112
(Thevalakkara)
|
1613003005NRG24150220242061644
|
15/02/2024
|
Sheeja mol
|
1613003005WL091512
|
Sheeja mol
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785893
|
|
SHEEJA MOL N
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-005-023/129
(Thevalakkara)
|
1613003005NRG24150220242061645
|
15/02/2024
|
Jamaludeen kunju
|
1613003005WL091512
|
Jamaludeen kunju
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752785897
|
|
JAMALUDEENKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-023/1670
(Thevalakkara)
|
1613003005NRG24150220242061646
|
15/02/2024
|
GEETHA N
|
1613003005WL091512
|
GEETHA N
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752785881
|
|
Mrs. GEETHA N
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-023/1682
(Thevalakkara)
|
1613003005NRG24150220242061647
|
15/02/2024
|
VIJAYA KUMARI
|
1613003005WL091512
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752785877
|
|
Mrs. Vijayakumari G
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-023/1693
(Thevalakkara)
|
1613003005NRG24150220242061648
|
15/02/2024
|
FATHIMA KUNJU B
|
1613003005WL091512
|
FATHIMA KUNJU B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785883
|
|
FATHIMA KUNJU V
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-023/1702
(Thevalakkara)
|
1613003005NRG24150220242061649
|
15/02/2024
|
ARIFA
|
1613003005WL091512
|
ARIFA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752785876
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-023/1708
(Thevalakkara)
|
1613003005NRG24150220242061650
|
15/02/2024
|
PRASANNA
|
1613003005WL091512
|
PRASANNA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785884
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-005-023/1722
(Thevalakkara)
|
1613003005NRG24150220242061651
|
15/02/2024
|
LAILA . C
|
1613003005WL091512
|
LAILA . C
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752785885
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-023/1732
(Thevalakkara)
|
1613003005NRG24150220242061652
|
15/02/2024
|
KUSALA KUMARI
|
1613003005WL091512
|
KUSALA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785882
|
|
Mrs. KUSALA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-023/1734
(Thevalakkara)
|
1613003005NRG24150220242061653
|
15/02/2024
|
RAJEELA BEEVI
|
1613003005WL091512
|
RAJEELA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752785878
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-023/1745
(Thevalakkara)
|
1613003005NRG24150220242061654
|
15/02/2024
|
JAGADAMMA.B
|
1613003005WL091512
|
JAGADAMMA.B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785879
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-023/1762
(Thevalakkara)
|
1613003005NRG24150220242061655
|
15/02/2024
|
PONNAMMA PILLAI
|
1613003005WL091512
|
PONNAMMA PILLAI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752785886
|
|
PONNAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/1771
(Thevalakkara)
|
1613003005NRG24150220242061656
|
15/02/2024
|
VIMALA KUMARI
|
1613003005WL091512
|
VIMALA KUMARI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785880
|
|
Mrs. . VIMALA KUMARY
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/379
(Thevalakkara)
|
1613003005NRG24150220242061659
|
15/02/2024
|
Shimla Nisam
|
1613003005WL091512
|
Shimla Nisam
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785895
|
|
Mrs. Shimla Beegum K
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/3875
(Thevalakkara)
|
1613003005NRG24150220242061660
|
15/02/2024
|
KRISHNAN KUTTY
|
1613003005WL091512
|
KRISHNAN KUTTY
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752785888
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-023/4236
(Thevalakkara)
|
1613003005NRG24150220242061661
|
15/02/2024
|
Radamani
|
1613003005WL091512
|
Radamani
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785896
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-023/4339
(Thevalakkara)
|
1613003005NRG24150220242061662
|
15/02/2024
|
VINEETHA KUMARI R
|
1613003005WL091512
|
VINEETHA KUMARI R
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785894
|
|
Mrs. VINEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-023/4482
(Thevalakkara)
|
1613003005NRG24150220242061663
|
15/02/2024
|
SREEJA B
|
1613003005WL091512
|
SREEJA B
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752785892
|
|
SREEJA
|
UCO BANK(607066)
|
|
21
|
Chavara
|
KL-13-003-005-023/456
(Thevalakkara)
|
1613003005NRG24150220242061664
|
15/02/2024
|
Radhamani
|
1613003005WL091512
|
Radhamani
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752785889
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-023/458
(Thevalakkara)
|
1613003005NRG24150220242061665
|
15/02/2024
|
MANJU
|
1613003005WL091512
|
MANJU
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752785890
|
|
MANJU G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-023/224
(Thevalakkara)
|
1613003005NRG24150220242061658
|
15/02/2024
|
Remani
|
1613003005WL091512
|
Remani
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752785875
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|