|
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-13-003-001-006/544
(Chavara)
|
1613003001NRG24160320242255745
|
16/03/2024
|
SHEEJA
|
1613003001WL103162
|
SHEEJA
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156271301
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-006/107
(Chavara)
|
1613003001NRG24160320242255731
|
16/03/2024
|
Sheeja
|
1613003001WL103162
|
Sheeja
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156271290
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-006/111
(Chavara)
|
1613003001NRG24160320242255732
|
16/03/2024
|
Subaida
|
1613003001WL103162
|
Subaida
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156271289
|
|
SUBAIDA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-006/121
(Chavara)
|
1613003001NRG24160320242255733
|
16/03/2024
|
Sreevidya
|
1613003001WL103162
|
Sreevidya
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156271282
|
|
SREEVIDYA. U
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-006/20
(Chavara)
|
1613003001NRG24160320242255735
|
16/03/2024
|
Leela Ashokan
|
1613003001WL103162
|
Leela Ashokan
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156271281
|
|
LEELA A
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-001-006/26
(Chavara)
|
1613003001NRG24160320242255736
|
16/03/2024
|
Sumathyamma
|
1613003001WL103162
|
Sumathyamma
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156271287
|
|
SUMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/28
(Chavara)
|
1613003001NRG24160320242255737
|
16/03/2024
|
Usha
|
1613003001WL103162
|
Usha
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156271283
|
|
USHA C
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-006/29
(Chavara)
|
1613003001NRG24160320242255739
|
16/03/2024
|
Saleena
|
1613003001WL103162
|
Saleena
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156271285
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-006/35
(Chavara)
|
1613003001NRG24160320242255740
|
16/03/2024
|
Lalitha
|
1613003001WL103162
|
Lalitha
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156271288
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-006/74
(Chavara)
|
1613003001NRG24160320242255749
|
16/03/2024
|
Thankamani Amma
|
1613003001WL103162
|
Thankamani Amma
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156271280
|
|
THANKAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-006/75
(Chavara)
|
1613003001NRG24160320242255750
|
16/03/2024
|
Sathi
|
1613003001WL103162
|
Sathi
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156271286
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-006/86
(Chavara)
|
1613003001NRG24160320242255751
|
16/03/2024
|
Fathimabeevi
|
1613003001WL103162
|
Fathimabeevi
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156271284
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-006/196
(Chavara)
|
1613003001NRG24160320242255734
|
16/03/2024
|
Ibrahimkutty
|
1613003001WL103162
|
Ibrahimkutty
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156271292
|
|
Mr. A IBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-006/41
(Chavara)
|
1613003001NRG24160320242255741
|
16/03/2024
|
Fathimabeevi
|
1613003001WL103162
|
Fathimabeevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156271294
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-001-006/88
(Chavara)
|
1613003001NRG24160320242255752
|
16/03/2024
|
Preetha
|
1613003001WL103162
|
Preetha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156271302
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-006/283
(Chavara)
|
1613003001NRG24160320242255738
|
16/03/2024
|
Leelamma S
|
1613003001WL103162
|
Leelamma S
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156271291
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-006/5
(Chavara)
|
1613003001NRG24160320242255743
|
16/03/2024
|
Nabeesath.S
|
1613003001WL103162
|
Nabeesath.S
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156271295
|
|
MS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-006/55
(Chavara)
|
1613003001NRG24160320242255746
|
16/03/2024
|
Radhamani amma
|
1613003001WL103162
|
Radhamani amma
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156271296
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-006/72
(Chavara)
|
1613003001NRG24160320242255748
|
16/03/2024
|
Usha
|
1613003001WL103162
|
Usha
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156271293
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-006/475
(Chavara)
|
1613003001NRG24160320242255742
|
16/03/2024
|
Chandranpillai
|
1613003001WL103162
|
Chandranpillai
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156271299
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-001-006/506
(Chavara)
|
1613003001NRG24160320242255744
|
16/03/2024
|
Sheeba
|
1613003001WL103162
|
Sheeba
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156271297
|
|
SHEEBA R
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-001-006/58
(Chavara)
|
1613003001NRG24160320242255747
|
16/03/2024
|
Jamaludeen
|
1613003001WL103162
|
Jamaludeen
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156271298
|
|
JAMALUDEEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-007/393
(Chavara)
|
1613003001NRG24160320242255753
|
16/03/2024
|
Mumthas
|
1613003001WL103162
|
Mumthas
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156271300
|
|
MUMTHAS S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|