|
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)
|
1613003001NRG24250320242294698
|
25/03/2024
|
Omanakuttan
|
1613003001WL106297
|
Omanakuttan
|
00048
|
BKID0008472
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3106946773
|
|
OMANAKUTTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-005/2
(Chavara)
|
1613003001NRG24250320242294685
|
25/03/2024
|
Asumabeevi
|
1613003001WL106297
|
Asumabeevi
|
00127
|
FDRL0001143
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3106946763
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-006/186
(Chavara)
|
1613003001NRG24250320242294686
|
25/03/2024
|
Nabeesath
|
1613003001WL106297
|
Nabeesath
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106946761
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-006/258
(Chavara)
|
1613003001NRG24250320242294689
|
25/03/2024
|
Sulochana
|
1613003001WL106297
|
Sulochana
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3106946762
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-006/543
(Chavara)
|
1613003001NRG24250320242294696
|
25/03/2024
|
K.SHAHUL HAMEED
|
1613003001WL106297
|
K.SHAHUL HAMEED
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3106946760
|
|
SHAHUL HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-006/238
(Chavara)
|
1613003001NRG24250320242294688
|
25/03/2024
|
Vijayakumariamma
|
1613003001WL106297
|
Vijayakumariamma
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106946765
|
|
Mrs. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-023/1692
(Chavara)
|
1613003001NRG24250320242294699
|
25/03/2024
|
ANEEZA M
|
1613003001WL106297
|
ANEEZA M
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3106946759
|
|
MRS ANISHA WO ABDHUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-006/307
(Chavara)
|
1613003001NRG24250320242294690
|
25/03/2024
|
Baby
|
1613003001WL106297
|
Baby
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3106946764
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-006/221
(Chavara)
|
1613003001NRG24250320242294687
|
25/03/2024
|
Valsala
|
1613003001WL106297
|
Valsala
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3106946769
|
|
VALSALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-001-006/409
(Chavara)
|
1613003001NRG24250320242294691
|
25/03/2024
|
Maheswari
|
1613003001WL106297
|
Maheswari
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3106946770
|
|
MRS MAHESWARI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-006/47
(Chavara)
|
1613003001NRG24250320242294692
|
25/03/2024
|
Raveendran
|
1613003001WL106297
|
Raveendran
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3106946766
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-006/504
(Chavara)
|
1613003001NRG24250320242294695
|
25/03/2024
|
Jayadevan
|
1613003001WL106297
|
Jayadevan
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3106946767
|
|
MR JAYADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-006/84
(Chavara)
|
1613003001NRG24250320242294697
|
25/03/2024
|
Rukhiya Beevi
|
1613003001WL106297
|
Rukhiya Beevi
|
00415
|
SBIN0070055
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106946768
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-006/486
(Chavara)
|
1613003001NRG24250320242294693
|
25/03/2024
|
Rajendrenpillai
|
1613003001WL106297
|
Rajendrenpillai
|
00468
|
UBIN0573680
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3106946772
|
|
RAJENDRAN PILLAI A
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-006/488
(Chavara)
|
1613003001NRG24250320242294694
|
25/03/2024
|
Veena
|
1613003001WL106297
|
Veena
|
00468
|
UBIN0573680
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106946771
|
|
VEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30550
|
30550
|
|
|
|
|
|
|
|