|
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)
|
1613003001NRG24130320242237458
|
13/03/2024
|
Rahumath
|
1613003001WL101958
|
Rahumath
|
00048
|
BKID0008472
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550901
|
|
RAHUMATH S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-007/4
(Chavara)
|
1613003001NRG24130320242237435
|
13/03/2024
|
Raziya
|
1613003001WL101958
|
Raziya
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155550879
|
|
MRS RAZIYA BEEGOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-008/102
(Chavara)
|
1613003001NRG24130320242237437
|
13/03/2024
|
Baby
|
1613003001WL101958
|
Baby
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
20/04/2024
|
|
3155550880
|
|
BABY M
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-008/11
(Chavara)
|
1613003001NRG24130320242237438
|
13/03/2024
|
Kulsambeevi
|
1613003001WL101958
|
Kulsambeevi
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
20/04/2024
|
|
3155550900
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-008/13
(Chavara)
|
1613003001NRG24130320242237441
|
13/03/2024
|
Jameela Beevi
|
1613003001WL101958
|
Jameela Beevi
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
20/04/2024
|
|
3155550876
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-008/17
(Chavara)
|
1613003001NRG24130320242237445
|
13/03/2024
|
Khadeeja beevi
|
1613003001WL101958
|
Khadeeja beevi
|
00127
|
FDRL0001143
|
650
|
650
|
Processed
|
20/04/2024
|
|
3155550877
|
|
MRS KHADEEJA UMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-008/23
(Chavara)
|
1613003001NRG24130320242237447
|
13/03/2024
|
PathummaKunju
|
1613003001WL101958
|
PathummaKunju
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155550873
|
|
PATHUMME KUNJU A
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-008/29
(Chavara)
|
1613003001NRG24130320242237449
|
13/03/2024
|
Saliyath
|
1613003001WL101958
|
Saliyath
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550878
|
|
SALIYATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-008/3
(Chavara)
|
1613003001NRG24130320242237450
|
13/03/2024
|
Thulaseedharan Pillai
|
1613003001WL101958
|
Thulaseedharan Pillai
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550902
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-008/323
(Chavara)
|
1613003001NRG24130320242237452
|
13/03/2024
|
Sainabakunju
|
1613003001WL101958
|
Sainabakunju
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
20/04/2024
|
|
3155550874
|
|
SAINABAKUNJU
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-008/8
(Chavara)
|
1613003001NRG24130320242237461
|
13/03/2024
|
OmanayAmma
|
1613003001WL101958
|
OmanayAmma
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155550875
|
|
OMANA AMMA D
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-001-008/9
(Chavara)
|
1613003001NRG24130320242237462
|
13/03/2024
|
AsumaBeevi
|
1613003001WL101958
|
AsumaBeevi
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155550872
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-009/134
(Chavara)
|
1613003001NRG24130320242237464
|
13/03/2024
|
Rahumabeevi
|
1613003001WL101958
|
Rahumabeevi
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550899
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-008/449
(Chavara)
|
1613003001NRG24130320242237457
|
13/03/2024
|
Sunitha S
|
1613003001WL101958
|
Sunitha S
|
00176
|
IDIB000K024
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550895
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-008/14
(Chavara)
|
1613003001NRG24130320242237442
|
13/03/2024
|
Leela.R
|
1613003001WL101958
|
Leela.R
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550888
|
|
Mrs. LEELA R
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-001-008/19
(Chavara)
|
1613003001NRG24130320242237446
|
13/03/2024
|
Subaida beevi .A
|
1613003001WL101958
|
Subaida beevi .A
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
20/04/2024
|
|
3155550890
|
|
SUBIDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-001-008/237
(Chavara)
|
1613003001NRG24130320242237448
|
13/03/2024
|
Sumangala
|
1613003001WL101958
|
Sumangala
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550889
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-001-008/371
(Chavara)
|
1613003001NRG24130320242237455
|
13/03/2024
|
Naseema
|
1613003001WL101958
|
Naseema
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155550887
|
|
Mrs. NASEEMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-008/325
(Chavara)
|
1613003001NRG24130320242237453
|
13/03/2024
|
Shahubanath
|
1613003001WL101958
|
Shahubanath
|
00415
|
SBIN0004405
|
650
|
650
|
Processed
|
20/04/2024
|
|
3155550898
|
|
MRS SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-008/119
(Chavara)
|
1613003001NRG24130320242237439
|
13/03/2024
|
LailathBeevi
|
1613003001WL101958
|
LailathBeevi
|
00415
|
SBIN0015785
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155550883
|
|
MRS LAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-008/12
(Chavara)
|
1613003001NRG24130320242237440
|
13/03/2024
|
Sarasamma
|
1613003001WL101958
|
Sarasamma
|
00415
|
SBIN0015785
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550882
|
|
MR SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-008/96
(Chavara)
|
1613003001NRG24130320242237463
|
13/03/2024
|
Kamakshi
|
1613003001WL101958
|
Kamakshi
|
00415
|
SBIN0015785
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550884
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-010/311
(Chavara)
|
1613003001NRG24130320242237465
|
13/03/2024
|
Jameela beevi
|
1613003001WL101958
|
Jameela beevi
|
00415
|
SBIN0015785
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550881
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-008/15
(Chavara)
|
1613003001NRG24130320242237443
|
13/03/2024
|
Muthubeevi
|
1613003001WL101958
|
Muthubeevi
|
00415
|
SBIN0070055
|
325
|
325
|
Processed
|
20/04/2024
|
|
3155550891
|
|
MUTHU BEEVI A
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-008/162
(Chavara)
|
1613003001NRG24130320242237444
|
13/03/2024
|
Kuttappan
|
1613003001WL101958
|
Kuttappan
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550886
|
|
MR KUTTAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-008/31
(Chavara)
|
1613003001NRG24130320242237451
|
13/03/2024
|
Sarojini
|
1613003001WL101958
|
Sarojini
|
00415
|
SBIN0070055
|
325
|
325
|
Processed
|
20/04/2024
|
|
3155550885
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chavara
|
KL-13-003-001-008/41
(Chavara)
|
1613003001NRG24130320242237456
|
13/03/2024
|
Kadeejabeevi
|
1613003001WL101958
|
Kadeejabeevi
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550894
|
|
KHADEEJA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-008/56
(Chavara)
|
1613003001NRG24130320242237459
|
13/03/2024
|
Avayar
|
1613003001WL101958
|
Avayar
|
00415
|
SBIN0070055
|
325
|
325
|
Processed
|
20/04/2024
|
|
3155550893
|
|
MRS AVAYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-008/58
(Chavara)
|
1613003001NRG24130320242237460
|
13/03/2024
|
Misriya Kunju
|
1613003001WL101958
|
Misriya Kunju
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550892
|
|
MRS MISRIYA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-008/1
(Chavara)
|
1613003001NRG24130320242237436
|
13/03/2024
|
Krishnakumari
|
1613003001WL101958
|
Krishnakumari
|
00468
|
UBIN0573680
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550897
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-008/338
(Chavara)
|
1613003001NRG24130320242237454
|
13/03/2024
|
Saleena
|
1613003001WL101958
|
Saleena
|
00468
|
UBIN0573680
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155550896
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|