|
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)
|
1613003001NRG24170120241881096
|
17/01/2024
|
Asyabeevi
|
1613003001WL082291
|
Asyabeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724409
|
|
ASYA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-007/254
(Chavara)
|
1613003001NRG24170120241881095
|
17/01/2024
|
Shahubanath
|
1613003001WL082291
|
Shahubanath
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907724391
|
|
SHAHUBANATH
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-008/231
(Chavara)
|
1613003001NRG24170120241881101
|
17/01/2024
|
Muthubeevi
|
1613003001WL082291
|
Muthubeevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724393
|
|
MUTHU BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-008/235
(Chavara)
|
1613003001NRG24170120241881103
|
17/01/2024
|
Manikuttan
|
1613003001WL082291
|
Manikuttan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724394
|
|
MANIKUTTAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-001-008/299
(Chavara)
|
1613003001NRG24170120241881105
|
17/01/2024
|
Seenath
|
1613003001WL082291
|
Seenath
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724396
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-008/321
(Chavara)
|
1613003001NRG24170120241881107
|
17/01/2024
|
Ajithakumariamma
|
1613003001WL082291
|
Ajithakumariamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724397
|
|
AJITHA KUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-008/323
(Chavara)
|
1613003001NRG24170120241881108
|
17/01/2024
|
Sainabakunju
|
1613003001WL082291
|
Sainabakunju
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907724392
|
|
SAINABAKUNJU
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-008/324
(Chavara)
|
1613003001NRG24170120241881109
|
17/01/2024
|
Sabeena
|
1613003001WL082291
|
Sabeena
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724395
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-008/159
(Chavara)
|
1613003001NRG24170120241881097
|
17/01/2024
|
Sathibhai Amma
|
1613003001WL082291
|
Sathibhai Amma
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724403
|
|
SATHYBHAI AMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chavara
|
KL-13-003-001-008/235
(Chavara)
|
1613003001NRG24170120241881102
|
17/01/2024
|
Pankajakshi
|
1613003001WL082291
|
Pankajakshi
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724404
|
|
Mrs. PANKAJAKSHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-008/325
(Chavara)
|
1613003001NRG24170120241881110
|
17/01/2024
|
Shahubanath
|
1613003001WL082291
|
Shahubanath
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724398
|
|
MRS SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-008/262
(Chavara)
|
1613003001NRG24170120241881104
|
17/01/2024
|
Sreedevipillai
|
1613003001WL082291
|
Sreedevipillai
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724400
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-010/311
(Chavara)
|
1613003001NRG24170120241881113
|
17/01/2024
|
Jameela beevi
|
1613003001WL082291
|
Jameela beevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724399
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-008/162
(Chavara)
|
1613003001NRG24170120241881098
|
17/01/2024
|
Kuttappan
|
1613003001WL082291
|
Kuttappan
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724401
|
|
MR KUTTAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-008/197
(Chavara)
|
1613003001NRG24170120241881099
|
17/01/2024
|
Thankamani
|
1613003001WL082291
|
Thankamani
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724407
|
|
MRS THANKAMANI WIFE OF RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-008/230
(Chavara)
|
1613003001NRG24170120241881100
|
17/01/2024
|
Isha Beevi
|
1613003001WL082291
|
Isha Beevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724405
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-008/301
(Chavara)
|
1613003001NRG24170120241881106
|
17/01/2024
|
Sindu
|
1613003001WL082291
|
Sindu
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724402
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-008/41
(Chavara)
|
1613003001NRG24170120241881112
|
17/01/2024
|
Kadeejabeevi
|
1613003001WL082291
|
Kadeejabeevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724406
|
|
KHADEEJA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-008/400
(Chavara)
|
1613003001NRG24170120241881111
|
17/01/2024
|
Sajeena
|
1613003001WL082291
|
Sajeena
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907724408
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|