|
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-13-003-001-008/49
(Chavara)
|
1613003001NRG24220320242286727
|
22/03/2024
|
Rahumath
|
1613003001WL105667
|
Rahumath
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3106908256
|
|
RAHUMATH S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-008/13
(Chavara)
|
1613003001NRG24220320242286718
|
22/03/2024
|
Jameela Beevi
|
1613003001WL105667
|
Jameela Beevi
|
00127
|
FDRL0001143
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106908249
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-008/20
(Chavara)
|
1613003001NRG24220320242286721
|
22/03/2024
|
Baby S
|
1613003001WL105667
|
Baby S
|
00127
|
FDRL0001143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106908263
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-008/29
(Chavara)
|
1613003001NRG24220320242286723
|
22/03/2024
|
Saliyath
|
1613003001WL105667
|
Saliyath
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3106908250
|
|
SALIYATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-008/3
(Chavara)
|
1613003001NRG24220320242286724
|
22/03/2024
|
Thulaseedharan Pillai
|
1613003001WL105667
|
Thulaseedharan Pillai
|
00127
|
FDRL0001143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106908264
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-008/8
(Chavara)
|
1613003001NRG24220320242286729
|
22/03/2024
|
OmanayAmma
|
1613003001WL105667
|
OmanayAmma
|
00127
|
FDRL0001143
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106908248
|
|
OMANA AMMA D
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-001-009/134
(Chavara)
|
1613003001NRG24220320242286731
|
22/03/2024
|
Rahumabeevi
|
1613003001WL105667
|
Rahumabeevi
|
00127
|
FDRL0001143
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106908262
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-008/14
(Chavara)
|
1613003001NRG24220320242286719
|
22/03/2024
|
Leela.R
|
1613003001WL105667
|
Leela.R
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106908259
|
|
Mrs. LEELA R
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-001-008/237
(Chavara)
|
1613003001NRG24220320242286722
|
22/03/2024
|
Sumangala
|
1613003001WL105667
|
Sumangala
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106908258
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-008/12
(Chavara)
|
1613003001NRG24220320242286717
|
22/03/2024
|
Sarasamma
|
1613003001WL105667
|
Sarasamma
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106908252
|
|
MR SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-008/96
(Chavara)
|
1613003001NRG24220320242286730
|
22/03/2024
|
Kamakshi
|
1613003001WL105667
|
Kamakshi
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3106908261
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-010/311
(Chavara)
|
1613003001NRG24220320242286732
|
22/03/2024
|
Jameela beevi
|
1613003001WL105667
|
Jameela beevi
|
00415
|
SBIN0015785
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106908251
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-008/162
(Chavara)
|
1613003001NRG24220320242286720
|
22/03/2024
|
Kuttappan
|
1613003001WL105667
|
Kuttappan
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106908260
|
|
MR KUTTAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-008/41
(Chavara)
|
1613003001NRG24220320242286726
|
22/03/2024
|
Kadeejabeevi
|
1613003001WL105667
|
Kadeejabeevi
|
00415
|
SBIN0070055
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106908253
|
|
KHADEEJA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-008/58
(Chavara)
|
1613003001NRG24220320242286728
|
22/03/2024
|
Misriya Kunju
|
1613003001WL105667
|
Misriya Kunju
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3106908257
|
|
MRS MISRIYA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-008/1
(Chavara)
|
1613003001NRG24220320242286716
|
22/03/2024
|
Krishnakumari
|
1613003001WL105667
|
Krishnakumari
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106908255
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-001-008/338
(Chavara)
|
1613003001NRG24220320242286725
|
22/03/2024
|
Saleena
|
1613003001WL105667
|
Saleena
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106908254
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32144
|
32144
|
|
|
|
|
|
|
|