|
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-13-003-001-007/111
(Chavara)
|
1613003001NRG24230120241919435
|
23/01/2024
|
Arifa Beevi
|
1613003001WL084005
|
Arifa Beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139508001
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-007/4
(Chavara)
|
1613003001NRG24230120241919436
|
23/01/2024
|
Raziya
|
1613003001WL084005
|
Raziya
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507991
|
|
MRS RAZIYA BEEGOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-008/102
(Chavara)
|
1613003001NRG24230120241919437
|
23/01/2024
|
Baby
|
1613003001WL084005
|
Baby
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139507992
|
|
BABY M
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-008/114
(Chavara)
|
1613003001NRG24230120241919440
|
23/01/2024
|
Radhamma
|
1613003001WL084005
|
Radhamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507985
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-008/116
(Chavara)
|
1613003001NRG24230120241919441
|
23/01/2024
|
Rasheeda
|
1613003001WL084005
|
Rasheeda
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507988
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-008/120
(Chavara)
|
1613003001NRG24230120241919444
|
23/01/2024
|
Rahumabeevi
|
1613003001WL084005
|
Rahumabeevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507983
|
|
MRS REHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-008/25
(Chavara)
|
1613003001NRG24230120241919446
|
23/01/2024
|
Omanayamma
|
1613003001WL084005
|
Omanayamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139507987
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-008/92
(Chavara)
|
1613003001NRG24230120241919449
|
23/01/2024
|
Hajar beevi
|
1613003001WL084005
|
Hajar beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507990
|
|
HAJAR BEEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-008/97
(Chavara)
|
1613003001NRG24230120241919451
|
23/01/2024
|
Rugminiyamma
|
1613003001WL084005
|
Rugminiyamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507989
|
|
RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-008/98
(Chavara)
|
1613003001NRG24230120241919452
|
23/01/2024
|
Radhamma.S
|
1613003001WL084005
|
Radhamma.S
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507984
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-009/134
(Chavara)
|
1613003001NRG24230120241919453
|
23/01/2024
|
Rahumabeevi
|
1613003001WL084005
|
Rahumabeevi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139507986
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-008/107
(Chavara)
|
1613003001NRG24230120241919438
|
23/01/2024
|
Aminath
|
1613003001WL084005
|
Aminath
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139508000
|
|
Mrs. Aminath M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-001-008/118
(Chavara)
|
1613003001NRG24230120241919442
|
23/01/2024
|
Safiyath
|
1613003001WL084005
|
Safiyath
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507998
|
|
Mrs. SAFIYATH ..
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-008/142
(Chavara)
|
1613003001NRG24230120241919445
|
23/01/2024
|
Leela.R
|
1613003001WL084005
|
Leela.R
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507999
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-008/112
(Chavara)
|
1613003001NRG24230120241919439
|
23/01/2024
|
Jumailath beevi
|
1613003001WL084005
|
Jumailath beevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507994
|
|
MRS JUMAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-008/119
(Chavara)
|
1613003001NRG24230120241919443
|
23/01/2024
|
LailathBeevi
|
1613003001WL084005
|
LailathBeevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507995
|
|
MRS LAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-008/40
(Chavara)
|
1613003001NRG24230120241919447
|
23/01/2024
|
Seenath
|
1613003001WL084005
|
Seenath
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507993
|
|
SEENATHU BEEVI H
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-001-008/91
(Chavara)
|
1613003001NRG24230120241919448
|
23/01/2024
|
Thankamma
|
1613003001WL084005
|
Thankamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507996
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-008/96
(Chavara)
|
1613003001NRG24230120241919450
|
23/01/2024
|
Kamakshi
|
1613003001WL084005
|
Kamakshi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507997
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|