|
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-13-003-001-007/399
(Chavara)
|
1613003001NRG24160320242255635
|
16/03/2024
|
Omanakuttan
|
1613003001WL103155
|
Omanakuttan
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260373
|
|
OMANAKUTTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-005/2
(Chavara)
|
1613003001NRG24160320242255618
|
16/03/2024
|
Asumabeevi
|
1613003001WL103155
|
Asumabeevi
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260364
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-006/186
(Chavara)
|
1613003001NRG24160320242255619
|
16/03/2024
|
Nabeesath
|
1613003001WL103155
|
Nabeesath
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156260363
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-006/214
(Chavara)
|
1613003001NRG24160320242255620
|
16/03/2024
|
Leena.O
|
1613003001WL103155
|
Leena.O
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156260361
|
|
LEENA O
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-006/258
(Chavara)
|
1613003001NRG24160320242255623
|
16/03/2024
|
Sulochana
|
1613003001WL103155
|
Sulochana
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260378
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/539
(Chavara)
|
1613003001NRG24160320242255632
|
16/03/2024
|
Diya Prasad A
|
1613003001WL103155
|
Diya Prasad A
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156260374
|
|
DIVYA PRASAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-006/543
(Chavara)
|
1613003001NRG24160320242255633
|
16/03/2024
|
K.SHAHUL HAMEED
|
1613003001WL103155
|
K.SHAHUL HAMEED
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260362
|
|
SHAHUL HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-006/238
(Chavara)
|
1613003001NRG24160320242255622
|
16/03/2024
|
Vijayakumariamma
|
1613003001WL103155
|
Vijayakumariamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260377
|
|
Mrs. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-001-006/510
(Chavara)
|
1613003001NRG24160320242255630
|
16/03/2024
|
Subha
|
1613003001WL103155
|
Subha
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156260366
|
|
Ms. A SUBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-006/526
(Chavara)
|
1613003001NRG24160320242255631
|
16/03/2024
|
RENJINI
|
1613003001WL103155
|
RENJINI
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260365
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-006/221
(Chavara)
|
1613003001NRG24160320242255621
|
16/03/2024
|
Valsala
|
1613003001WL103155
|
Valsala
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156260370
|
|
VALSALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-001-006/409
(Chavara)
|
1613003001NRG24160320242255624
|
16/03/2024
|
Maheswari
|
1613003001WL103155
|
Maheswari
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260375
|
|
MRS MAHESWARI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-006/456
(Chavara)
|
1613003001NRG24160320242255625
|
16/03/2024
|
Saboora
|
1613003001WL103155
|
Saboora
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156260376
|
|
MRS SABOORA SABOORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-006/47
(Chavara)
|
1613003001NRG24160320242255626
|
16/03/2024
|
Raveendran
|
1613003001WL103155
|
Raveendran
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156260367
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-006/504
(Chavara)
|
1613003001NRG24160320242255629
|
16/03/2024
|
Jayadevan
|
1613003001WL103155
|
Jayadevan
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260368
|
|
MR JAYADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-006/84
(Chavara)
|
1613003001NRG24160320242255634
|
16/03/2024
|
Rukhiya Beevi
|
1613003001WL103155
|
Rukhiya Beevi
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156260369
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-006/486
(Chavara)
|
1613003001NRG24160320242255627
|
16/03/2024
|
Rajendrenpillai
|
1613003001WL103155
|
Rajendrenpillai
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260372
|
|
RAJENDRAN PILLAI A
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-001-006/488
(Chavara)
|
1613003001NRG24160320242255628
|
16/03/2024
|
Veena
|
1613003001WL103155
|
Veena
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156260371
|
|
VEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|