|
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-13-003-001-007/111
(Chavara)
|
1613003001NRG24201220231732763
|
20/12/2023
|
Arifa Beevi
|
1613003001WL074558
|
Arifa Beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267275
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-007/4
(Chavara)
|
1613003001NRG24201220231732764
|
20/12/2023
|
Raziya
|
1613003001WL074558
|
Raziya
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267284
|
|
MRS RAZIYA BEEGOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-008/102
(Chavara)
|
1613003001NRG24201220231732765
|
20/12/2023
|
Baby
|
1613003001WL074558
|
Baby
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267283
|
|
BABY M
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-008/106
(Chavara)
|
1613003001NRG24201220231732766
|
20/12/2023
|
RadhammaPillai
|
1613003001WL074558
|
RadhammaPillai
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674267291
|
|
RADHAMMA PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-008/114
(Chavara)
|
1613003001NRG24201220231732770
|
20/12/2023
|
Radhamma
|
1613003001WL074558
|
Radhamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267289
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-008/116
(Chavara)
|
1613003001NRG24201220231732771
|
20/12/2023
|
Rasheeda
|
1613003001WL074558
|
Rasheeda
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267287
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-008/120
(Chavara)
|
1613003001NRG24201220231732774
|
20/12/2023
|
Rahumabeevi
|
1613003001WL074558
|
Rahumabeevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267274
|
|
MRS REHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-008/67
(Chavara)
|
1613003001NRG24201220231732779
|
20/12/2023
|
Oseela Beevi
|
1613003001WL074558
|
Oseela Beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267273
|
|
OSEELA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-001-008/92
(Chavara)
|
1613003001NRG24201220231732781
|
20/12/2023
|
Hajar beevi
|
1613003001WL074558
|
Hajar beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267285
|
|
HAJAR BEEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-008/97
(Chavara)
|
1613003001NRG24201220231732783
|
20/12/2023
|
Rugminiyamma
|
1613003001WL074558
|
Rugminiyamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267286
|
|
RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-008/98
(Chavara)
|
1613003001NRG24201220231732784
|
20/12/2023
|
Radhamma.S
|
1613003001WL074558
|
Radhamma.S
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267290
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-001-009/134
(Chavara)
|
1613003001NRG24201220231732785
|
20/12/2023
|
Rahumabeevi
|
1613003001WL074558
|
Rahumabeevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267288
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-008/106
(Chavara)
|
1613003001NRG24201220231732767
|
20/12/2023
|
Mohananpillai
|
1613003001WL074558
|
Mohananpillai
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267279
|
|
Mr. MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-008/107
(Chavara)
|
1613003001NRG24201220231732768
|
20/12/2023
|
Aminath
|
1613003001WL074558
|
Aminath
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267276
|
|
Mrs. Aminath M
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-001-008/118
(Chavara)
|
1613003001NRG24201220231732772
|
20/12/2023
|
Safiyath
|
1613003001WL074558
|
Safiyath
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267278
|
|
Mrs. SAFIYATH ..
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-001-008/142
(Chavara)
|
1613003001NRG24201220231732776
|
20/12/2023
|
Leela.R
|
1613003001WL074558
|
Leela.R
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267292
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-001-008/62
(Chavara)
|
1613003001NRG24201220231732778
|
20/12/2023
|
Saraswathyamma
|
1613003001WL074558
|
Saraswathyamma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267277
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-008/112
(Chavara)
|
1613003001NRG24201220231732769
|
20/12/2023
|
Jumailath beevi
|
1613003001WL074558
|
Jumailath beevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267281
|
|
MRS JUMAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-008/119
(Chavara)
|
1613003001NRG24201220231732773
|
20/12/2023
|
LailathBeevi
|
1613003001WL074558
|
LailathBeevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267280
|
|
MRS LAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-008/134
(Chavara)
|
1613003001NRG24201220231732775
|
20/12/2023
|
BINDU
|
1613003001WL074558
|
BINDU
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267282
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-008/40
(Chavara)
|
1613003001NRG24201220231732777
|
20/12/2023
|
Seenath
|
1613003001WL074558
|
Seenath
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674267295
|
|
SEENATHU BEEVI H
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-008/91
(Chavara)
|
1613003001NRG24201220231732780
|
20/12/2023
|
Thankamma
|
1613003001WL074558
|
Thankamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674267294
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-008/96
(Chavara)
|
1613003001NRG24201220231732782
|
20/12/2023
|
Kamakshi
|
1613003001WL074558
|
Kamakshi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674267293
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|