|
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-13-003-001-008/358
(Chavara)
|
1613003001NRG24280220242148863
|
28/02/2024
|
Lakshmikuttyamma
|
1613003001WL096358
|
Lakshmikuttyamma
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105053755
|
|
LAKSHMIKUTTYAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-008/421
(Chavara)
|
1613003001NRG24280220242148867
|
28/02/2024
|
Anandavally
|
1613003001WL096358
|
Anandavally
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105053754
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-008/449
(Chavara)
|
1613003001NRG24280220242148875
|
28/02/2024
|
Sunitha S
|
1613003001WL096358
|
Sunitha S
|
00176
|
IDIB000K024
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105053766
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-008/237
(Chavara)
|
1613003001NRG24280220242148859
|
28/02/2024
|
Sumangala
|
1613003001WL096358
|
Sumangala
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105053761
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-008/371
(Chavara)
|
1613003001NRG24280220242148864
|
28/02/2024
|
Naseema
|
1613003001WL096358
|
Naseema
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105053760
|
|
Mrs. NASEEMA .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-001-008/441
(Chavara)
|
1613003001NRG24280220242148873
|
28/02/2024
|
Shahida K
|
1613003001WL096358
|
Shahida K
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105053762
|
|
SHAHIDA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-008/374
(Chavara)
|
1613003001NRG24280220242148865
|
28/02/2024
|
Padmakumari
|
1613003001WL096358
|
Padmakumari
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105053757
|
|
MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-008/427
(Chavara)
|
1613003001NRG24280220242148871
|
28/02/2024
|
Zeenathbeevi
|
1613003001WL096358
|
Zeenathbeevi
|
00415
|
SBIN0015785
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105053756
|
|
ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-008/444
(Chavara)
|
1613003001NRG24280220242148874
|
28/02/2024
|
Sara Umma
|
1613003001WL096358
|
Sara Umma
|
00415
|
SBIN0015785
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105053758
|
|
MRS SARA UMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-008/31
(Chavara)
|
1613003001NRG24280220242148860
|
28/02/2024
|
Sarojini
|
1613003001WL096358
|
Sarojini
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105053759
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chavara
|
KL-13-003-001-008/351
(Chavara)
|
1613003001NRG24280220242148862
|
28/02/2024
|
Nirmalayamma
|
1613003001WL096358
|
Nirmalayamma
|
00415
|
SBIN0070055
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105053763
|
|
MRS NIRMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-008/422
(Chavara)
|
1613003001NRG24280220242148868
|
28/02/2024
|
Arifabeevi
|
1613003001WL096358
|
Arifabeevi
|
00415
|
SBIN0070055
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105053765
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-008/44
(Chavara)
|
1613003001NRG24280220242148872
|
28/02/2024
|
Suharban. N
|
1613003001WL096358
|
Suharban. N
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105053764
|
|
SUHARBAN M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-008/338
(Chavara)
|
1613003001NRG24280220242148861
|
28/02/2024
|
Saleena
|
1613003001WL096358
|
Saleena
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105053767
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-008/419
(Chavara)
|
1613003001NRG24280220242148866
|
28/02/2024
|
Lathakumari
|
1613003001WL096358
|
Lathakumari
|
00468
|
UBIN0573680
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105053769
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-001-008/424
(Chavara)
|
1613003001NRG24280220242148869
|
28/02/2024
|
Saleena Beevi
|
1613003001WL096358
|
Saleena Beevi
|
00468
|
UBIN0573680
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105053770
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-001-008/426
(Chavara)
|
1613003001NRG24280220242148870
|
28/02/2024
|
Sabeena
|
1613003001WL096358
|
Sabeena
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105053768
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30225
|
30225
|
|
|
|
|
|
|
|