|
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-13-003-001-010/115
(Chavara)
|
1613003001NRG24120320242227993
|
12/03/2024
|
LailaBeevi
|
1613003001WL101371
|
LailaBeevi
|
00048
|
BKID0008472
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102202443
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-010/50
(Chavara)
|
1613003001NRG24120320242228006
|
12/03/2024
|
Indira
|
1613003001WL101371
|
Indira
|
00048
|
BKID0008472
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102202442
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-010/66
(Chavara)
|
1613003001NRG24120320242228008
|
12/03/2024
|
Sasikala
|
1613003001WL101371
|
Sasikala
|
00048
|
BKID0008472
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102202444
|
|
Sasikala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-008/65
(Chavara)
|
1613003001NRG24120320242227991
|
12/03/2024
|
Majida
|
1613003001WL101371
|
Majida
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102202425
|
|
MAJIDA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-010/109
(Chavara)
|
1613003001NRG24120320242227992
|
12/03/2024
|
Khadeejabeevi
|
1613003001WL101371
|
Khadeejabeevi
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3102202426
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-010/164
(Chavara)
|
1613003001NRG24120320242227995
|
12/03/2024
|
Radhamani amma
|
1613003001WL101371
|
Radhamani amma
|
00127
|
FDRL0001143
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102202447
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-010/3
(Chavara)
|
1613003001NRG24120320242228001
|
12/03/2024
|
Vishalakshi
|
1613003001WL101371
|
Vishalakshi
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102202427
|
|
VISALAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-010/7
(Chavara)
|
1613003001NRG24120320242228009
|
12/03/2024
|
Saraswathy amma
|
1613003001WL101371
|
Saraswathy amma
|
00127
|
FDRL0001143
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102202424
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-010/76
(Chavara)
|
1613003001NRG24120320242228010
|
12/03/2024
|
Ramadeviyamma
|
1613003001WL101371
|
Ramadeviyamma
|
00127
|
FDRL0001143
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102202423
|
|
RAMADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-001-010/78
(Chavara)
|
1613003001NRG24120320242228012
|
12/03/2024
|
Oseela
|
1613003001WL101371
|
Oseela
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3102202446
|
|
Mrs. OSEELA .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-001-010/84
(Chavara)
|
1613003001NRG24120320242228013
|
12/03/2024
|
Saraswathy Amma
|
1613003001WL101371
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102202422
|
|
SARASWATHY AMMA B
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-010/87
(Chavara)
|
1613003001NRG24120320242228015
|
12/03/2024
|
Rajamma Amma
|
1613003001WL101371
|
Rajamma Amma
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102202448
|
|
RAJAMMA AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-010/266
(Chavara)
|
1613003001NRG24120320242227999
|
12/03/2024
|
Radhamani
|
1613003001WL101371
|
Radhamani
|
00127
|
FDRL0001998
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102202428
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-010/312
(Chavara)
|
1613003001NRG24120320242228002
|
12/03/2024
|
Shahida
|
1613003001WL101371
|
Shahida
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102202432
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-010/13
(Chavara)
|
1613003001NRG24120320242227994
|
12/03/2024
|
Suresh Kumar
|
1613003001WL101371
|
Suresh Kumar
|
00415
|
SBIN0015785
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102202429
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-010/23
(Chavara)
|
1613003001NRG24120320242227996
|
12/03/2024
|
Rasheeda
|
1613003001WL101371
|
Rasheeda
|
00415
|
SBIN0015785
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102202431
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-010/282
(Chavara)
|
1613003001NRG24120320242228000
|
12/03/2024
|
Ammini
|
1613003001WL101371
|
Ammini
|
00415
|
SBIN0015785
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102202430
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-010/5
(Chavara)
|
1613003001NRG24120320242228005
|
12/03/2024
|
Rughmini Amma
|
1613003001WL101371
|
Rughmini Amma
|
00415
|
SBIN0015785
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102202445
|
|
MRS RUGHMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-008/42
(Chavara)
|
1613003001NRG24120320242227990
|
12/03/2024
|
Shylaja
|
1613003001WL101371
|
Shylaja
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102202433
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-010/24
(Chavara)
|
1613003001NRG24120320242227997
|
12/03/2024
|
Thankamani
|
1613003001WL101371
|
Thankamani
|
00415
|
SBIN0070055
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102202437
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-010/361
(Chavara)
|
1613003001NRG24120320242228004
|
12/03/2024
|
Mubeena
|
1613003001WL101371
|
Mubeena
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102202438
|
|
MRS MUBEENA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-010/63
(Chavara)
|
1613003001NRG24120320242228007
|
12/03/2024
|
Seenath
|
1613003001WL101371
|
Seenath
|
00415
|
SBIN0070055
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102202434
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-001-010/77
(Chavara)
|
1613003001NRG24120320242228011
|
12/03/2024
|
Remadevi
|
1613003001WL101371
|
Remadevi
|
00415
|
SBIN0070055
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102202435
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-010/86
(Chavara)
|
1613003001NRG24120320242228014
|
12/03/2024
|
Najeema Beevi
|
1613003001WL101371
|
Najeema Beevi
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102202436
|
|
MRS NAJEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-010/247
(Chavara)
|
1613003001NRG24120320242227998
|
12/03/2024
|
Shayiba
|
1613003001WL101371
|
Shayiba
|
00468
|
UBIN0573680
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102202441
|
|
SHAYIBA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-010/315
(Chavara)
|
1613003001NRG24120320242228003
|
12/03/2024
|
Noorjahan
|
1613003001WL101371
|
Noorjahan
|
00468
|
UBIN0573680
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102202439
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-014/2
(Chavara)
|
1613003001NRG24120320242228016
|
12/03/2024
|
Nabeesath
|
1613003001WL101371
|
Nabeesath
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102202440
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48100
|
48100
|
|
|
|
|
|
|
|