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-13-003-001-008/11 (Chavara)
|
1613003001NRG24071120231394364
|
07/11/2023
|
Kulsambeevi
|
1613003001WL059294
|
Kulsambeevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578950
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-001-008/114 (Chavara)
|
1613003001NRG24071120231394365
|
07/11/2023
|
Radhamma
|
1613003001WL059294
|
Radhamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578955
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-008/13 (Chavara)
|
1613003001NRG24071120231394367
|
07/11/2023
|
Jameela Beevi
|
1613003001WL059294
|
Jameela Beevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578957
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-008/17 (Chavara)
|
1613003001NRG24071120231394370
|
07/11/2023
|
Khadeeja beevi
|
1613003001WL059294
|
Khadeeja beevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578958
|
|
MRS KHADEEJA UMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-001-008/20 (Chavara)
|
1613003001NRG24071120231394372
|
07/11/2023
|
Baby S
|
1613003001WL059294
|
Baby S
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578952
|
|
BABY .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-008/23 (Chavara)
|
1613003001NRG24071120231394373
|
07/11/2023
|
PathummaKunju
|
1613003001WL059294
|
PathummaKunju
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578954
|
|
PATHUMME KUNJU A
|
HDFC BANK LTD(607152)
|
7
|
Chavara
|
KL-13-003-001-008/29 (Chavara)
|
1613003001NRG24071120231394374
|
07/11/2023
|
Saliyath
|
1613003001WL059294
|
Saliyath
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578959
|
|
SALIYATH
|
UNION BANK OF INDIA(508500)
|
8
|
Chavara
|
KL-13-003-001-008/3 (Chavara)
|
1613003001NRG24071120231394375
|
07/11/2023
|
Thulaseedharan Pillai
|
1613003001WL059294
|
Thulaseedharan Pillai
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578951
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-008/8 (Chavara)
|
1613003001NRG24071120231394377
|
07/11/2023
|
OmanayAmma
|
1613003001WL059294
|
OmanayAmma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578956
|
|
OMANA AMMA D
|
BANK OF INDIA(508505)
|
10
|
Chavara
|
KL-13-003-001-008/9 (Chavara)
|
1613003001NRG24071120231394378
|
07/11/2023
|
AsumaBeevi
|
1613003001WL059294
|
AsumaBeevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578953
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-008/19 (Chavara)
|
1613003001NRG24071120231394371
|
07/11/2023
|
Subaida beevi .A
|
1613003001WL059294
|
Subaida beevi .A
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578963
|
|
Mrs. Subidha Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-008/12 (Chavara)
|
1613003001NRG24071120231394366
|
07/11/2023
|
Sarasamma
|
1613003001WL059294
|
Sarasamma
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021578961
|
|
MR SARASAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-010/311 (Chavara)
|
1613003001NRG24071120231394379
|
07/11/2023
|
Jameela beevi
|
1613003001WL059294
|
Jameela beevi
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021578960
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-008/15 (Chavara)
|
1613003001NRG24071120231394368
|
07/11/2023
|
Muthubeevi
|
1613003001WL059294
|
Muthubeevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578964
|
|
MUTHU BEEVI A
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-008/162 (Chavara)
|
1613003001NRG24071120231394369
|
07/11/2023
|
Kuttappan
|
1613003001WL059294
|
Kuttappan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578962
|
|
MR KUTTAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-008/1 (Chavara)
|
1613003001NRG24071120231394363
|
07/11/2023
|
Krishnakumari
|
1613003001WL059294
|
Krishnakumari
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578965
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
17
|
Chavara
|
KL-13-003-001-008/400 (Chavara)
|
1613003001NRG24071120231394376
|
07/11/2023
|
Sajeena
|
1613003001WL059294
|
Sajeena
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578966
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|