|
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-13-003-001-009/120
(Chavara)
|
1613003001NRG24200220242093286
|
20/02/2024
|
Nabeesath
|
1613003001WL093154
|
Nabeesath
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894206728
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-009/138
(Chavara)
|
1613003001NRG24200220242093288
|
20/02/2024
|
Sarojiniyamma
|
1613003001WL093154
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894206724
|
|
SAROJINIYAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-009/164
(Chavara)
|
1613003001NRG24200220242093289
|
20/02/2024
|
Vijayamma
|
1613003001WL093154
|
Vijayamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894206721
|
|
MR VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-009/189
(Chavara)
|
1613003001NRG24200220242093291
|
20/02/2024
|
Sugathan
|
1613003001WL093154
|
Sugathan
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894206723
|
|
K SUGATHAN
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/201
(Chavara)
|
1613003001NRG24200220242093292
|
20/02/2024
|
Thankamma
|
1613003001WL093154
|
Thankamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894206720
|
|
THANKAMMA VICTOR
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-001-009/264
(Chavara)
|
1613003001NRG24200220242093293
|
20/02/2024
|
Anandhavallyamma
|
1613003001WL093154
|
Anandhavallyamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894206727
|
|
ANANDAVALLIAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/265
(Chavara)
|
1613003001NRG24200220242093294
|
20/02/2024
|
Sobha
|
1613003001WL093154
|
Sobha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894206736
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/28
(Chavara)
|
1613003001NRG24200220242093295
|
20/02/2024
|
Minimol
|
1613003001WL093154
|
Minimol
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894206730
|
|
MINIMOL O
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-001-009/41
(Chavara)
|
1613003001NRG24200220242093296
|
20/02/2024
|
Minimol
|
1613003001WL093154
|
Minimol
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894206722
|
|
MINI MOL A
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-001-009/433
(Chavara)
|
1613003001NRG24200220242093298
|
20/02/2024
|
leelamma
|
1613003001WL093154
|
leelamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894206729
|
|
LEELAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-001-009/95
(Chavara)
|
1613003001NRG24200220242093303
|
20/02/2024
|
Radhamma.P
|
1613003001WL093154
|
Radhamma.P
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894206725
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/97
(Chavara)
|
1613003001NRG24200220242093304
|
20/02/2024
|
Husaiba
|
1613003001WL093154
|
Husaiba
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894206726
|
|
HUSSAIFA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-009/518
(Chavara)
|
1613003001NRG24200220242093300
|
20/02/2024
|
Girija
|
1613003001WL093154
|
Girija
|
00176
|
IDIB000C186
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894206738
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-009/55
(Chavara)
|
1613003001NRG24200220242093301
|
20/02/2024
|
Indhu
|
1613003001WL093154
|
Indhu
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894206731
|
|
Indhu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-009/434
(Chavara)
|
1613003001NRG24200220242093299
|
20/02/2024
|
Saradhamma
|
1613003001WL093154
|
Saradhamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894206737
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-009/187
(Chavara)
|
1613003001NRG24200220242093290
|
20/02/2024
|
Jackson
|
1613003001WL093154
|
Jackson
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894206734
|
|
MR JACKSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-009/13
(Chavara)
|
1613003001NRG24200220242093287
|
20/02/2024
|
Saraswathy Amma
|
1613003001WL093154
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894206733
|
|
MRS SARASWATHY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-009/68
(Chavara)
|
1613003001NRG24200220242093302
|
20/02/2024
|
Sindhukumari
|
1613003001WL093154
|
Sindhukumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894206732
|
|
SINDHUKUMARI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-009/419
(Chavara)
|
1613003001NRG24200220242093297
|
20/02/2024
|
Ambili L
|
1613003001WL093154
|
Ambili L
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894206735
|
|
AMBILI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|