|
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-13-003-001-008/150
(Chavara)
|
1613003001NRG24050320242192326
|
05/03/2024
|
Asyabeevi
|
1613003001WL098867
|
Asyabeevi
|
00048
|
BKID0008472
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102178000
|
|
ASYA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-007/254
(Chavara)
|
1613003001NRG24050320242192319
|
05/03/2024
|
Shahubanath
|
1613003001WL098867
|
Shahubanath
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177978
|
|
SHAHUBANATH
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-008/11
(Chavara)
|
1613003001NRG24050320242192321
|
05/03/2024
|
Kulsambeevi
|
1613003001WL098867
|
Kulsambeevi
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177974
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-008/13
(Chavara)
|
1613003001NRG24050320242192323
|
05/03/2024
|
Jameela Beevi
|
1613003001WL098867
|
Jameela Beevi
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177983
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-008/17
(Chavara)
|
1613003001NRG24050320242192328
|
05/03/2024
|
Khadeeja beevi
|
1613003001WL098867
|
Khadeeja beevi
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177984
|
|
MRS KHADEEJA UMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-008/20
(Chavara)
|
1613003001NRG24050320242192330
|
05/03/2024
|
Baby S
|
1613003001WL098867
|
Baby S
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177976
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-008/23
(Chavara)
|
1613003001NRG24050320242192331
|
05/03/2024
|
PathummaKunju
|
1613003001WL098867
|
PathummaKunju
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177979
|
|
PATHUMME KUNJU A
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-008/231
(Chavara)
|
1613003001NRG24050320242192332
|
05/03/2024
|
Muthubeevi
|
1613003001WL098867
|
Muthubeevi
|
00127
|
FDRL0001143
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102177981
|
|
MUTHU BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-008/299
(Chavara)
|
1613003001NRG24050320242192334
|
05/03/2024
|
Seenath
|
1613003001WL098867
|
Seenath
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177986
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-008/3
(Chavara)
|
1613003001NRG24050320242192335
|
05/03/2024
|
Thulaseedharan Pillai
|
1613003001WL098867
|
Thulaseedharan Pillai
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102177975
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-008/323
(Chavara)
|
1613003001NRG24050320242192337
|
05/03/2024
|
Sainabakunju
|
1613003001WL098867
|
Sainabakunju
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177980
|
|
SAINABAKUNJU
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-008/324
(Chavara)
|
1613003001NRG24050320242192338
|
05/03/2024
|
Sabeena
|
1613003001WL098867
|
Sabeena
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177985
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-008/8
(Chavara)
|
1613003001NRG24050320242192343
|
05/03/2024
|
OmanayAmma
|
1613003001WL098867
|
OmanayAmma
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177982
|
|
OMANA AMMA D
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-001-008/9
(Chavara)
|
1613003001NRG24050320242192344
|
05/03/2024
|
AsumaBeevi
|
1613003001WL098867
|
AsumaBeevi
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177977
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15275
|
15275
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-008/14
(Chavara)
|
1613003001NRG24050320242192324
|
05/03/2024
|
Leela.R
|
1613003001WL098867
|
Leela.R
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177993
|
|
Mrs. LEELA R
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-001-008/19
(Chavara)
|
1613003001NRG24050320242192329
|
05/03/2024
|
Subaida beevi .A
|
1613003001WL098867
|
Subaida beevi .A
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177994
|
|
SUBIDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-008/325
(Chavara)
|
1613003001NRG24050320242192339
|
05/03/2024
|
Shahubanath
|
1613003001WL098867
|
Shahubanath
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177987
|
|
MRS SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-008/12
(Chavara)
|
1613003001NRG24050320242192322
|
05/03/2024
|
Sarasamma
|
1613003001WL098867
|
Sarasamma
|
00415
|
SBIN0015785
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177990
|
|
MR SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-008/262
(Chavara)
|
1613003001NRG24050320242192333
|
05/03/2024
|
Sreedevipillai
|
1613003001WL098867
|
Sreedevipillai
|
00415
|
SBIN0015785
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102177989
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-010/311
(Chavara)
|
1613003001NRG24050320242192345
|
05/03/2024
|
Jameela beevi
|
1613003001WL098867
|
Jameela beevi
|
00415
|
SBIN0015785
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177988
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-008/15
(Chavara)
|
1613003001NRG24050320242192325
|
05/03/2024
|
Muthubeevi
|
1613003001WL098867
|
Muthubeevi
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177995
|
|
MUTHU BEEVI A
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-008/162
(Chavara)
|
1613003001NRG24050320242192327
|
05/03/2024
|
Kuttappan
|
1613003001WL098867
|
Kuttappan
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177991
|
|
MR KUTTAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-008/301
(Chavara)
|
1613003001NRG24050320242192336
|
05/03/2024
|
Sindu
|
1613003001WL098867
|
Sindu
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177992
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-008/408
(Chavara)
|
1613003001NRG24050320242192341
|
05/03/2024
|
Vasanthakumari
|
1613003001WL098867
|
Vasanthakumari
|
00415
|
SBIN0070055
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102177997
|
|
MRS VASANTHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-008/41
(Chavara)
|
1613003001NRG24050320242192342
|
05/03/2024
|
Kadeejabeevi
|
1613003001WL098867
|
Kadeejabeevi
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177996
|
|
KHADEEJA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-008/1
(Chavara)
|
1613003001NRG24050320242192320
|
05/03/2024
|
Krishnakumari
|
1613003001WL098867
|
Krishnakumari
|
00468
|
UBIN0573680
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102177998
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-008/400
(Chavara)
|
1613003001NRG24050320242192340
|
05/03/2024
|
Sajeena
|
1613003001WL098867
|
Sajeena
|
00468
|
UBIN0573680
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102177999
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30550
|
30550
|
|
|
|
|
|
|
|