|
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-13-003-001-008/32
(Chavara)
|
1613003001NRG24020220241984277
|
02/02/2024
|
Nabeesa Beevi
|
1613003001WL087420
|
Nabeesa Beevi
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145794853
|
|
NABEESA BEEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-008/49
(Chavara)
|
1613003001NRG24020220241984281
|
02/02/2024
|
Rahumath
|
1613003001WL087420
|
Rahumath
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794863
|
|
RAHUMATH S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-008/11
(Chavara)
|
1613003001NRG24020220241984263
|
02/02/2024
|
Kulsambeevi
|
1613003001WL087420
|
Kulsambeevi
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794837
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-008/13
(Chavara)
|
1613003001NRG24020220241984266
|
02/02/2024
|
Jameela Beevi
|
1613003001WL087420
|
Jameela Beevi
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145794847
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-008/17
(Chavara)
|
1613003001NRG24020220241984269
|
02/02/2024
|
Khadeeja beevi
|
1613003001WL087420
|
Khadeeja beevi
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794859
|
|
MRS KHADEEJA UMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-008/20
(Chavara)
|
1613003001NRG24020220241984271
|
02/02/2024
|
Baby S
|
1613003001WL087420
|
Baby S
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794839
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-008/23
(Chavara)
|
1613003001NRG24020220241984272
|
02/02/2024
|
PathummaKunju
|
1613003001WL087420
|
PathummaKunju
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794841
|
|
PATHUMME KUNJU A
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-008/28
(Chavara)
|
1613003001NRG24020220241984274
|
02/02/2024
|
Fathimakunju
|
1613003001WL087420
|
Fathimakunju
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794857
|
|
FATHIMA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-008/29
(Chavara)
|
1613003001NRG24020220241984275
|
02/02/2024
|
Saliyath
|
1613003001WL087420
|
Saliyath
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145794856
|
|
SALIYATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-008/3
(Chavara)
|
1613003001NRG24020220241984276
|
02/02/2024
|
Thulaseedharan Pillai
|
1613003001WL087420
|
Thulaseedharan Pillai
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794838
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-008/38
(Chavara)
|
1613003001NRG24020220241984278
|
02/02/2024
|
Sabeena
|
1613003001WL087420
|
Sabeena
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794860
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-008/47
(Chavara)
|
1613003001NRG24020220241984279
|
02/02/2024
|
Remadeviamma
|
1613003001WL087420
|
Remadeviamma
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794843
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-008/48
(Chavara)
|
1613003001NRG24020220241984280
|
02/02/2024
|
Indirabai
|
1613003001WL087420
|
Indirabai
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794842
|
|
INDIRABAI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-008/51
(Chavara)
|
1613003001NRG24020220241984282
|
02/02/2024
|
Arifabeevi
|
1613003001WL087420
|
Arifabeevi
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145794846
|
|
ARIFA BEEVI A
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-008/55
(Chavara)
|
1613003001NRG24020220241984283
|
02/02/2024
|
Rahiyanath
|
1613003001WL087420
|
Rahiyanath
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794858
|
|
RAHIYANATH S
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-008/59
(Chavara)
|
1613003001NRG24020220241984286
|
02/02/2024
|
Umaibabeevi
|
1613003001WL087420
|
Umaibabeevi
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794844
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-008/8
(Chavara)
|
1613003001NRG24020220241984287
|
02/02/2024
|
OmanayAmma
|
1613003001WL087420
|
OmanayAmma
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145794845
|
|
OMANA AMMA D
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-001-008/9
(Chavara)
|
1613003001NRG24020220241984288
|
02/02/2024
|
AsumaBeevi
|
1613003001WL087420
|
AsumaBeevi
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794840
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-008/117
(Chavara)
|
1613003001NRG24020220241984264
|
02/02/2024
|
Suneetha.P.M
|
1613003001WL087420
|
Suneetha.P.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794848
|
|
Mrs. Sunitha P M
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-001-008/14
(Chavara)
|
1613003001NRG24020220241984267
|
02/02/2024
|
Leela.R
|
1613003001WL087420
|
Leela.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794850
|
|
Mrs. LEELA R
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-001-008/19
(Chavara)
|
1613003001NRG24020220241984270
|
02/02/2024
|
Subaida beevi .A
|
1613003001WL087420
|
Subaida beevi .A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794861
|
|
Mrs. Subidha Beevi
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-001-008/27
(Chavara)
|
1613003001NRG24020220241984273
|
02/02/2024
|
Sharifa Beevi
|
1613003001WL087420
|
Sharifa Beevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145794852
|
|
Mrs. SHARIFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-008/12
(Chavara)
|
1613003001NRG24020220241984265
|
02/02/2024
|
Sarasamma
|
1613003001WL087420
|
Sarasamma
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145794849
|
|
MR SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-008/15
(Chavara)
|
1613003001NRG24020220241984268
|
02/02/2024
|
Muthubeevi
|
1613003001WL087420
|
Muthubeevi
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794851
|
|
MUTHU BEEVI A
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-008/56
(Chavara)
|
1613003001NRG24020220241984284
|
02/02/2024
|
Avayar
|
1613003001WL087420
|
Avayar
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794854
|
|
MRS AVAYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-008/58
(Chavara)
|
1613003001NRG24020220241984285
|
02/02/2024
|
Misriya Kunju
|
1613003001WL087420
|
Misriya Kunju
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794855
|
|
MRS MISRIYA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-008/1
(Chavara)
|
1613003001NRG24020220241984262
|
02/02/2024
|
Krishnakumari
|
1613003001WL087420
|
Krishnakumari
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145794862
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|