|
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)
|
1613003001NRG24020220241984179
|
02/02/2024
|
Asyabeevi
|
1613003001WL087417
|
Asyabeevi
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154059720
|
|
ASYA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-007/254
(Chavara)
|
1613003001NRG24020220241984178
|
02/02/2024
|
Shahubanath
|
1613003001WL087417
|
Shahubanath
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154059708
|
|
SHAHUBANATH
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-008/231
(Chavara)
|
1613003001NRG24020220241984183
|
02/02/2024
|
Muthubeevi
|
1613003001WL087417
|
Muthubeevi
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154059710
|
|
MUTHU BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-008/235
(Chavara)
|
1613003001NRG24020220241984185
|
02/02/2024
|
Manikuttan
|
1613003001WL087417
|
Manikuttan
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154059711
|
|
MANIKUTTAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-001-008/299
(Chavara)
|
1613003001NRG24020220241984187
|
02/02/2024
|
Seenath
|
1613003001WL087417
|
Seenath
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154059713
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-008/321
(Chavara)
|
1613003001NRG24020220241984189
|
02/02/2024
|
Ajithakumariamma
|
1613003001WL087417
|
Ajithakumariamma
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154059714
|
|
AJITHA KUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-008/323
(Chavara)
|
1613003001NRG24020220241984190
|
02/02/2024
|
Sainabakunju
|
1613003001WL087417
|
Sainabakunju
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154059709
|
|
SAINABAKUNJU
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-008/324
(Chavara)
|
1613003001NRG24020220241984191
|
02/02/2024
|
Sabeena
|
1613003001WL087417
|
Sabeena
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154059712
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-008/159
(Chavara)
|
1613003001NRG24020220241984180
|
02/02/2024
|
Sathibhai Amma
|
1613003001WL087417
|
Sathibhai Amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154059723
|
|
SATHYBHAI AMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chavara
|
KL-13-003-001-008/235
(Chavara)
|
1613003001NRG24020220241984184
|
02/02/2024
|
Pankajakshi
|
1613003001WL087417
|
Pankajakshi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154059724
|
|
Mrs. PANKAJAKSHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-008/325
(Chavara)
|
1613003001NRG24020220241984192
|
02/02/2024
|
Shahubanath
|
1613003001WL087417
|
Shahubanath
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154059715
|
|
MRS SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-008/262
(Chavara)
|
1613003001NRG24020220241984186
|
02/02/2024
|
Sreedevipillai
|
1613003001WL087417
|
Sreedevipillai
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154059717
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-010/311
(Chavara)
|
1613003001NRG24020220241984195
|
02/02/2024
|
Jameela beevi
|
1613003001WL087417
|
Jameela beevi
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154059716
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-008/162
(Chavara)
|
1613003001NRG24020220241984181
|
02/02/2024
|
Kuttappan
|
1613003001WL087417
|
Kuttappan
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154059718
|
|
MR KUTTAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-008/197
(Chavara)
|
1613003001NRG24020220241984182
|
02/02/2024
|
Thankamani
|
1613003001WL087417
|
Thankamani
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154059719
|
|
MRS THANKAMANI WIFE OF RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-008/301
(Chavara)
|
1613003001NRG24020220241984188
|
02/02/2024
|
Sindu
|
1613003001WL087417
|
Sindu
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154059721
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-008/41
(Chavara)
|
1613003001NRG24020220241984194
|
02/02/2024
|
Kadeejabeevi
|
1613003001WL087417
|
Kadeejabeevi
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154059722
|
|
KHADEEJA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-008/400
(Chavara)
|
1613003001NRG24020220241984193
|
02/02/2024
|
Sajeena
|
1613003001WL087417
|
Sajeena
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154059725
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|