|
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)
|
1613003001NRG24160220242073268
|
16/02/2024
|
Asyabeevi
|
1613003001WL092143
|
Asyabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295111
|
|
ASYA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-007/254
(Chavara)
|
1613003001NRG24160220242073267
|
16/02/2024
|
Shahubanath
|
1613003001WL092143
|
Shahubanath
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295112
|
|
SHAHUBANATH
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-008/231
(Chavara)
|
1613003001NRG24160220242073272
|
16/02/2024
|
Muthubeevi
|
1613003001WL092143
|
Muthubeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295114
|
|
MUTHU BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-008/299
(Chavara)
|
1613003001NRG24160220242073274
|
16/02/2024
|
Seenath
|
1613003001WL092143
|
Seenath
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295116
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-008/321
(Chavara)
|
1613003001NRG24160220242073276
|
16/02/2024
|
Ajithakumariamma
|
1613003001WL092143
|
Ajithakumariamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295123
|
|
AJITHA KUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-008/323
(Chavara)
|
1613003001NRG24160220242073277
|
16/02/2024
|
Sainabakunju
|
1613003001WL092143
|
Sainabakunju
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295113
|
|
SAINABAKUNJU
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-008/324
(Chavara)
|
1613003001NRG24160220242073278
|
16/02/2024
|
Sabeena
|
1613003001WL092143
|
Sabeena
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295115
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-008/159
(Chavara)
|
1613003001NRG24160220242073269
|
16/02/2024
|
Sathibhai Amma
|
1613003001WL092143
|
Sathibhai Amma
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295122
|
|
SATHYBHAI AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-008/325
(Chavara)
|
1613003001NRG24160220242073279
|
16/02/2024
|
Shahubanath
|
1613003001WL092143
|
Shahubanath
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295124
|
|
MRS SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-008/262
(Chavara)
|
1613003001NRG24160220242073273
|
16/02/2024
|
Sreedevipillai
|
1613003001WL092143
|
Sreedevipillai
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295119
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-010/311
(Chavara)
|
1613003001NRG24160220242073282
|
16/02/2024
|
Jameela beevi
|
1613003001WL092143
|
Jameela beevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295125
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-008/162
(Chavara)
|
1613003001NRG24160220242073270
|
16/02/2024
|
Kuttappan
|
1613003001WL092143
|
Kuttappan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295118
|
|
MR KUTTAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-008/197
(Chavara)
|
1613003001NRG24160220242073271
|
16/02/2024
|
Thankamani
|
1613003001WL092143
|
Thankamani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295117
|
|
MRS THANKAMANI WIFE OF RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-008/301
(Chavara)
|
1613003001NRG24160220242073275
|
16/02/2024
|
Sindu
|
1613003001WL092143
|
Sindu
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295120
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-008/41
(Chavara)
|
1613003001NRG24160220242073281
|
16/02/2024
|
Kadeejabeevi
|
1613003001WL092143
|
Kadeejabeevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894295121
|
|
KHADEEJA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-008/400
(Chavara)
|
1613003001NRG24160220242073280
|
16/02/2024
|
Sajeena
|
1613003001WL092143
|
Sajeena
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894295110
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|