|
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-13-003-005-009/4255
(Thevalakkara)
|
1613003005NRG24141120231447437
|
14/11/2023
|
Sheeja Beevi
|
1613003005WL061456
|
Sheeja Beevi
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684975
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-009/4256
(Thevalakkara)
|
1613003005NRG24141120231447438
|
14/11/2023
|
Laila Beevi
|
1613003005WL061456
|
Laila Beevi
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684970
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-009/4257
(Thevalakkara)
|
1613003005NRG24141120231447439
|
14/11/2023
|
Mariyam Beevi
|
1613003005WL061456
|
Mariyam Beevi
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684971
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-009/4260
(Thevalakkara)
|
1613003005NRG24141120231447440
|
14/11/2023
|
Maniyamma
|
1613003005WL061456
|
Maniyamma
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684974
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-009/4417
(Thevalakkara)
|
1613003005NRG24141120231447443
|
14/11/2023
|
Subaida Beevi
|
1613003005WL061456
|
Subaida Beevi
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004684969
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-005-009/5037
(Thevalakkara)
|
1613003005NRG24141120231447444
|
14/11/2023
|
Rajila S
|
1613003005WL061456
|
Rajila S
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684976
|
|
Mrs. Rajila S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-005-009/1364
(Thevalakkara)
|
1613003005NRG24141120231447423
|
14/11/2023
|
Rasheeda
|
1613003005WL061456
|
Rasheeda
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684968
|
|
Mrs. RASHEEDABEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-009/1368
(Thevalakkara)
|
1613003005NRG24141120231447424
|
14/11/2023
|
SHAHIDA BEEVI.T.S
|
1613003005WL061456
|
SHAHIDA BEEVI.T.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684956
|
|
Mrs. Shahida Beevi T S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-009/1407
(Thevalakkara)
|
1613003005NRG24141120231447425
|
14/11/2023
|
NISA.M
|
1613003005WL061456
|
NISA.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684957
|
|
Mrs. M NIZA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-009/1940
(Thevalakkara)
|
1613003005NRG24141120231447426
|
14/11/2023
|
PRABHAVATHY AMMA
|
1613003005WL061456
|
PRABHAVATHY AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004684962
|
|
Mrs. PRABHAVATHY AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-009/234
(Thevalakkara)
|
1613003005NRG24141120231447427
|
14/11/2023
|
chandrika S
|
1613003005WL061456
|
chandrika S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684961
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-009/235
(Thevalakkara)
|
1613003005NRG24141120231447428
|
14/11/2023
|
LATHA R
|
1613003005WL061456
|
LATHA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684960
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-009/236
(Thevalakkara)
|
1613003005NRG24141120231447429
|
14/11/2023
|
P ANANDAM
|
1613003005WL061456
|
P ANANDAM
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684959
|
|
Mrs. Anandam
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-009/266
(Thevalakkara)
|
1613003005NRG24141120231447430
|
14/11/2023
|
VASANTHY AMMA
|
1613003005WL061456
|
VASANTHY AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684958
|
|
Mrs. Vasanthiyamma
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-009/3883
(Thevalakkara)
|
1613003005NRG24141120231447431
|
14/11/2023
|
SHEEJA.R
|
1613003005WL061456
|
SHEEJA.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684963
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-009/4030
(Thevalakkara)
|
1613003005NRG24141120231447432
|
14/11/2023
|
MISARIYA BEEVI
|
1613003005WL061456
|
MISARIYA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684964
|
|
Mrs. MISRIYA BEEVI E
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-009/4129
(Thevalakkara)
|
1613003005NRG24141120231447433
|
14/11/2023
|
SHEEJA
|
1613003005WL061456
|
SHEEJA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684965
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-009/4214
(Thevalakkara)
|
1613003005NRG24141120231447434
|
14/11/2023
|
Sainaba Kunju
|
1613003005WL061456
|
Sainaba Kunju
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684973
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-005-009/4215
(Thevalakkara)
|
1613003005NRG24141120231447435
|
14/11/2023
|
Fathima Kunju
|
1613003005WL061456
|
Fathima Kunju
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684967
|
|
Mrs. Fathimuthu
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-009/4237
(Thevalakkara)
|
1613003005NRG24141120231447436
|
14/11/2023
|
Rasheeda Beevi
|
1613003005WL061456
|
Rasheeda Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684966
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-009/4305
(Thevalakkara)
|
1613003005NRG24141120231447441
|
14/11/2023
|
Rahiyanath Vahabkunju
|
1613003005WL061456
|
Rahiyanath Vahabkunju
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684977
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-009/4328
(Thevalakkara)
|
1613003005NRG24141120231447442
|
14/11/2023
|
Ramla
|
1613003005WL061456
|
Ramla
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004684972
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|