|
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)
|
1613003001NRG24250320242295759
|
25/03/2024
|
SHEEJA
|
1613003001WL106448
|
SHEEJA
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109232367
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-006/20
(Chavara)
|
1613003001NRG24250320242295753
|
25/03/2024
|
Leela Ashokan
|
1613003001WL106448
|
Leela Ashokan
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109232359
|
|
LEELA A
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-001-006/32
(Chavara)
|
1613003001NRG24250320242295755
|
25/03/2024
|
Vijayamma
|
1613003001WL106448
|
Vijayamma
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109232360
|
|
VIJAYAMMA R
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-006/74
(Chavara)
|
1613003001NRG24250320242295761
|
25/03/2024
|
Thankamani Amma
|
1613003001WL106448
|
Thankamani Amma
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109232358
|
|
THANKAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-006/491
(Chavara)
|
1613003001NRG24250320242295758
|
25/03/2024
|
Faseela
|
1613003001WL106448
|
Faseela
|
00176
|
IDIB000C186
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109232364
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-006/196
(Chavara)
|
1613003001NRG24250320242295752
|
25/03/2024
|
Ibrahimkutty
|
1613003001WL106448
|
Ibrahimkutty
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109232362
|
|
Mr. A IBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-001-006/41
(Chavara)
|
1613003001NRG24250320242295756
|
25/03/2024
|
Fathimabeevi
|
1613003001WL106448
|
Fathimabeevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109232363
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-001-006/88
(Chavara)
|
1613003001NRG24250320242295762
|
25/03/2024
|
Preetha
|
1613003001WL106448
|
Preetha
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109232368
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-006/283
(Chavara)
|
1613003001NRG24250320242295754
|
25/03/2024
|
Leelamma S
|
1613003001WL106448
|
Leelamma S
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109232361
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-006/475
(Chavara)
|
1613003001NRG24250320242295757
|
25/03/2024
|
Chandranpillai
|
1613003001WL106448
|
Chandranpillai
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109232366
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-006/58
(Chavara)
|
1613003001NRG24250320242295760
|
25/03/2024
|
Jamaludeen
|
1613003001WL106448
|
Jamaludeen
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109232365
|
|
JAMALUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|