|
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)
|
1613003001NRG24170120241881073
|
17/01/2024
|
Arifa Beevi
|
1613003001WL082290
|
Arifa Beevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923153
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-007/4
(Chavara)
|
1613003001NRG24170120241881074
|
17/01/2024
|
Raziya
|
1613003001WL082290
|
Raziya
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905923156
|
|
MRS RAZIYA BEEGOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-008/102
(Chavara)
|
1613003001NRG24170120241881075
|
17/01/2024
|
Baby
|
1613003001WL082290
|
Baby
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923157
|
|
BABY M
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-008/106
(Chavara)
|
1613003001NRG24170120241881076
|
17/01/2024
|
RadhammaPillai
|
1613003001WL082290
|
RadhammaPillai
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905923146
|
|
RADHAMMA PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-008/114
(Chavara)
|
1613003001NRG24170120241881080
|
17/01/2024
|
Radhamma
|
1613003001WL082290
|
Radhamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923149
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-008/116
(Chavara)
|
1613003001NRG24170120241881081
|
17/01/2024
|
Rasheeda
|
1613003001WL082290
|
Rasheeda
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923152
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-008/120
(Chavara)
|
1613003001NRG24170120241881084
|
17/01/2024
|
Rahumabeevi
|
1613003001WL082290
|
Rahumabeevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923147
|
|
MRS REHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-008/25
(Chavara)
|
1613003001NRG24170120241881086
|
17/01/2024
|
Omanayamma
|
1613003001WL082290
|
Omanayamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923151
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-008/67
(Chavara)
|
1613003001NRG24170120241881088
|
17/01/2024
|
Oseela Beevi
|
1613003001WL082290
|
Oseela Beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923145
|
|
OSEELA BEEVI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-001-008/92
(Chavara)
|
1613003001NRG24170120241881090
|
17/01/2024
|
Hajar beevi
|
1613003001WL082290
|
Hajar beevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923155
|
|
HAJAR BEEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-008/97
(Chavara)
|
1613003001NRG24170120241881092
|
17/01/2024
|
Rugminiyamma
|
1613003001WL082290
|
Rugminiyamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923154
|
|
RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-008/98
(Chavara)
|
1613003001NRG24170120241881093
|
17/01/2024
|
Radhamma.S
|
1613003001WL082290
|
Radhamma.S
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923148
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-009/134
(Chavara)
|
1613003001NRG24170120241881094
|
17/01/2024
|
Rahumabeevi
|
1613003001WL082290
|
Rahumabeevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923150
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-008/106
(Chavara)
|
1613003001NRG24170120241881077
|
17/01/2024
|
Mohananpillai
|
1613003001WL082290
|
Mohananpillai
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905923164
|
|
Mr. MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-001-008/107
(Chavara)
|
1613003001NRG24170120241881078
|
17/01/2024
|
Aminath
|
1613003001WL082290
|
Aminath
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923163
|
|
Mrs. Aminath M
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-001-008/118
(Chavara)
|
1613003001NRG24170120241881082
|
17/01/2024
|
Safiyath
|
1613003001WL082290
|
Safiyath
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923165
|
|
Mrs. SAFIYATH ..
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-001-008/142
(Chavara)
|
1613003001NRG24170120241881085
|
17/01/2024
|
Leela.R
|
1613003001WL082290
|
Leela.R
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923166
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-008/112
(Chavara)
|
1613003001NRG24170120241881079
|
17/01/2024
|
Jumailath beevi
|
1613003001WL082290
|
Jumailath beevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923159
|
|
MRS JUMAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-008/119
(Chavara)
|
1613003001NRG24170120241881083
|
17/01/2024
|
LailathBeevi
|
1613003001WL082290
|
LailathBeevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905923160
|
|
MRS LAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-008/40
(Chavara)
|
1613003001NRG24170120241881087
|
17/01/2024
|
Seenath
|
1613003001WL082290
|
Seenath
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923158
|
|
SEENATHU BEEVI H
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-001-008/91
(Chavara)
|
1613003001NRG24170120241881089
|
17/01/2024
|
Thankamma
|
1613003001WL082290
|
Thankamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905923161
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-008/96
(Chavara)
|
1613003001NRG24170120241881091
|
17/01/2024
|
Kamakshi
|
1613003001WL082290
|
Kamakshi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905923162
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|