|
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)
|
1613003001NRG24230120241919455
|
23/01/2024
|
Asyabeevi
|
1613003001WL084006
|
Asyabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507957
|
|
ASYA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-007/254
(Chavara)
|
1613003001NRG24230120241919454
|
23/01/2024
|
Shahubanath
|
1613003001WL084006
|
Shahubanath
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507970
|
|
SHAHUBANATH
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-008/231
(Chavara)
|
1613003001NRG24230120241919460
|
23/01/2024
|
Muthubeevi
|
1613003001WL084006
|
Muthubeevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507969
|
|
MUTHU BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-008/235
(Chavara)
|
1613003001NRG24230120241919462
|
23/01/2024
|
Manikuttan
|
1613003001WL084006
|
Manikuttan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507968
|
|
MANIKUTTAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-001-008/299
(Chavara)
|
1613003001NRG24230120241919464
|
23/01/2024
|
Seenath
|
1613003001WL084006
|
Seenath
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507966
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-008/321
(Chavara)
|
1613003001NRG24230120241919466
|
23/01/2024
|
Ajithakumariamma
|
1613003001WL084006
|
Ajithakumariamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507965
|
|
AJITHA KUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-008/323
(Chavara)
|
1613003001NRG24230120241919467
|
23/01/2024
|
Sainabakunju
|
1613003001WL084006
|
Sainabakunju
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507952
|
|
SAINABAKUNJU
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-008/324
(Chavara)
|
1613003001NRG24230120241919468
|
23/01/2024
|
Sabeena
|
1613003001WL084006
|
Sabeena
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507967
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-008/159
(Chavara)
|
1613003001NRG24230120241919456
|
23/01/2024
|
Sathibhai Amma
|
1613003001WL084006
|
Sathibhai Amma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507960
|
|
SATHYBHAI AMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chavara
|
KL-13-003-001-008/235
(Chavara)
|
1613003001NRG24230120241919461
|
23/01/2024
|
Pankajakshi
|
1613003001WL084006
|
Pankajakshi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507954
|
|
Mrs. PANKAJAKSHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-008/325
(Chavara)
|
1613003001NRG24230120241919469
|
23/01/2024
|
Shahubanath
|
1613003001WL084006
|
Shahubanath
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507953
|
|
MRS SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-008/262
(Chavara)
|
1613003001NRG24230120241919463
|
23/01/2024
|
Sreedevipillai
|
1613003001WL084006
|
Sreedevipillai
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507963
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-010/311
(Chavara)
|
1613003001NRG24230120241919472
|
23/01/2024
|
Jameela beevi
|
1613003001WL084006
|
Jameela beevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507964
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-008/162
(Chavara)
|
1613003001NRG24230120241919457
|
23/01/2024
|
Kuttappan
|
1613003001WL084006
|
Kuttappan
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507962
|
|
MR KUTTAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-008/197
(Chavara)
|
1613003001NRG24230120241919458
|
23/01/2024
|
Thankamani
|
1613003001WL084006
|
Thankamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507959
|
|
MRS THANKAMANI WIFE OF RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-008/230
(Chavara)
|
1613003001NRG24230120241919459
|
23/01/2024
|
Isha Beevi
|
1613003001WL084006
|
Isha Beevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507955
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-008/301
(Chavara)
|
1613003001NRG24230120241919465
|
23/01/2024
|
Sindu
|
1613003001WL084006
|
Sindu
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507961
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-008/41
(Chavara)
|
1613003001NRG24230120241919471
|
23/01/2024
|
Kadeejabeevi
|
1613003001WL084006
|
Kadeejabeevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507956
|
|
KHADEEJA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-008/400
(Chavara)
|
1613003001NRG24230120241919470
|
23/01/2024
|
Sajeena
|
1613003001WL084006
|
Sajeena
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507958
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|