|
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)
|
1613003001NRG24220220242113442
|
22/02/2024
|
Arifa Beevi
|
1613003001WL094174
|
Arifa Beevi
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894392582
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-007/4
(Chavara)
|
1613003001NRG24220220242113443
|
22/02/2024
|
Raziya
|
1613003001WL094174
|
Raziya
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894392585
|
|
MRS RAZIYA BEEGOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-008/114
(Chavara)
|
1613003001NRG24220220242113446
|
22/02/2024
|
Radhamma
|
1613003001WL094174
|
Radhamma
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894392578
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-008/116
(Chavara)
|
1613003001NRG24220220242113447
|
22/02/2024
|
Rasheeda
|
1613003001WL094174
|
Rasheeda
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894392581
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-008/120
(Chavara)
|
1613003001NRG24220220242113450
|
22/02/2024
|
Rahumabeevi
|
1613003001WL094174
|
Rahumabeevi
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894392576
|
|
MRS REHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-008/25
(Chavara)
|
1613003001NRG24220220242113452
|
22/02/2024
|
Omanayamma
|
1613003001WL094174
|
Omanayamma
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894392580
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-008/67
(Chavara)
|
1613003001NRG24220220242113454
|
22/02/2024
|
Oseela Beevi
|
1613003001WL094174
|
Oseela Beevi
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894392575
|
|
OSEELA BEEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-001-008/92
(Chavara)
|
1613003001NRG24220220242113456
|
22/02/2024
|
Hajar beevi
|
1613003001WL094174
|
Hajar beevi
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894392584
|
|
HAJAR BEEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-008/97
(Chavara)
|
1613003001NRG24220220242113458
|
22/02/2024
|
Rugminiyamma
|
1613003001WL094174
|
Rugminiyamma
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894392583
|
|
RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-008/98
(Chavara)
|
1613003001NRG24220220242113459
|
22/02/2024
|
Radhamma.S
|
1613003001WL094174
|
Radhamma.S
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894392577
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-009/134
(Chavara)
|
1613003001NRG24220220242113460
|
22/02/2024
|
Rahumabeevi
|
1613003001WL094174
|
Rahumabeevi
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894392579
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-008/107
(Chavara)
|
1613003001NRG24220220242113444
|
22/02/2024
|
Aminath
|
1613003001WL094174
|
Aminath
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894392591
|
|
Mrs. Aminath M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-001-008/118
(Chavara)
|
1613003001NRG24220220242113448
|
22/02/2024
|
Safiyath
|
1613003001WL094174
|
Safiyath
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894392592
|
|
Mrs. SAFIYATH ..
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-008/142
(Chavara)
|
1613003001NRG24220220242113451
|
22/02/2024
|
Leela.R
|
1613003001WL094174
|
Leela.R
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894392593
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-008/112
(Chavara)
|
1613003001NRG24220220242113445
|
22/02/2024
|
Jumailath beevi
|
1613003001WL094174
|
Jumailath beevi
|
00415
|
SBIN0015785
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894392587
|
|
MRS JUMAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-008/119
(Chavara)
|
1613003001NRG24220220242113449
|
22/02/2024
|
LailathBeevi
|
1613003001WL094174
|
LailathBeevi
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894392588
|
|
MRS LAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-008/40
(Chavara)
|
1613003001NRG24220220242113453
|
22/02/2024
|
Seenath
|
1613003001WL094174
|
Seenath
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894392586
|
|
SEENATHU BEEVI H
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-001-008/91
(Chavara)
|
1613003001NRG24220220242113455
|
22/02/2024
|
Thankamma
|
1613003001WL094174
|
Thankamma
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894392589
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-008/96
(Chavara)
|
1613003001NRG24220220242113457
|
22/02/2024
|
Kamakshi
|
1613003001WL094174
|
Kamakshi
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894392590
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|