|
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-13-003-001-009/138
(Chavara)
|
1613003001NRG24291120231574595
|
29/11/2023
|
Sarojiniyamma
|
1613003001WL067020
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600329
|
|
SAROJINIYAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-009/158
(Chavara)
|
1613003001NRG24291120231574596
|
29/11/2023
|
Jaya
|
1613003001WL067020
|
Jaya
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600341
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-009/164
(Chavara)
|
1613003001NRG24291120231574598
|
29/11/2023
|
Vijayamma
|
1613003001WL067020
|
Vijayamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997600332
|
|
MR VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-009/17
(Chavara)
|
1613003001NRG24291120231574599
|
29/11/2023
|
Remadevi
|
1613003001WL067020
|
Remadevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600343
|
|
REMA DEVI B
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/170
(Chavara)
|
1613003001NRG24291120231574600
|
29/11/2023
|
Bindu
|
1613003001WL067020
|
Bindu
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600328
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
6
|
Chavara
|
KL-13-003-001-009/189
(Chavara)
|
1613003001NRG24291120231574602
|
29/11/2023
|
Sugathan
|
1613003001WL067020
|
Sugathan
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997600333
|
|
K SUGATHAN
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/201
(Chavara)
|
1613003001NRG24291120231574603
|
29/11/2023
|
Thankamma
|
1613003001WL067020
|
Thankamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600330
|
|
THANKAMMA VICTOR
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-009/207
(Chavara)
|
1613003001NRG24291120231574605
|
29/11/2023
|
Majitha
|
1613003001WL067020
|
Majitha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600331
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/232
(Chavara)
|
1613003001NRG24291120231574606
|
29/11/2023
|
Chempakakutti
|
1613003001WL067020
|
Chempakakutti
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600342
|
|
CHEMBAKAKUTTY
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-009/240
(Chavara)
|
1613003001NRG24291120231574607
|
29/11/2023
|
Chandrika
|
1613003001WL067020
|
Chandrika
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600335
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-009/243
(Chavara)
|
1613003001NRG24291120231574608
|
29/11/2023
|
Rajalekshmi
|
1613003001WL067020
|
Rajalekshmi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600316
|
|
RAJALEKSHMI T S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-001-009/26
(Chavara)
|
1613003001NRG24291120231574609
|
29/11/2023
|
Mini
|
1613003001WL067020
|
Mini
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600338
|
|
MINI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-009/264
(Chavara)
|
1613003001NRG24291120231574610
|
29/11/2023
|
Anandhavallyamma
|
1613003001WL067020
|
Anandhavallyamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600337
|
|
ANANDAVALLIAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-009/265
(Chavara)
|
1613003001NRG24291120231574611
|
29/11/2023
|
Sobha
|
1613003001WL067020
|
Sobha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600344
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-009/266
(Chavara)
|
1613003001NRG24291120231574612
|
29/11/2023
|
Jayasree
|
1613003001WL067020
|
Jayasree
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997600317
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-009/28
(Chavara)
|
1613003001NRG24291120231574615
|
29/11/2023
|
Minimol
|
1613003001WL067020
|
Minimol
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600340
|
|
MINIMOL O
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-001-009/507
(Chavara)
|
1613003001NRG24291120231574617
|
29/11/2023
|
Sunithakumari
|
1613003001WL067020
|
Sunithakumari
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600318
|
|
SUNITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
18
|
Chavara
|
KL-13-003-001-009/512
(Chavara)
|
1613003001NRG24291120231574619
|
29/11/2023
|
Lailabeevi
|
1613003001WL067020
|
Lailabeevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600339
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-009/83
(Chavara)
|
1613003001NRG24291120231574621
|
29/11/2023
|
Santha
|
1613003001WL067020
|
Santha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600334
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-009/95
(Chavara)
|
1613003001NRG24291120231574622
|
29/11/2023
|
Radhamma.P
|
1613003001WL067020
|
Radhamma.P
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997600336
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-013/181
(Chavara)
|
1613003001NRG24291120231574623
|
29/11/2023
|
Thankachy
|
1613003001WL067020
|
Thankachy
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600319
|
|
THANKACHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-009/206
(Chavara)
|
1613003001NRG24291120231574604
|
29/11/2023
|
Rethnamani
|
1613003001WL067020
|
Rethnamani
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997600322
|
|
RETHNAMANI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-001-009/269
(Chavara)
|
1613003001NRG24291120231574613
|
29/11/2023
|
Lathikamani
|
1613003001WL067020
|
Lathikamani
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600321
|
|
Mrs. Lathikamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-009/181
(Chavara)
|
1613003001NRG24291120231574601
|
29/11/2023
|
Mable
|
1613003001WL067020
|
Mable
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600324
|
|
MRS MABLE J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-009/27
(Chavara)
|
1613003001NRG24291120231574614
|
29/11/2023
|
Lathika
|
1613003001WL067020
|
Lathika
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600323
|
|
MRS LATHIKA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-009/82
(Chavara)
|
1613003001NRG24291120231574620
|
29/11/2023
|
Alieema.M
|
1613003001WL067020
|
Alieema.M
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600320
|
|
MRS ALIEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-009/161
(Chavara)
|
1613003001NRG24291120231574597
|
29/11/2023
|
Radha
|
1613003001WL067020
|
Radha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600325
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-009/394
(Chavara)
|
1613003001NRG24291120231574616
|
29/11/2023
|
Chandralekha
|
1613003001WL067020
|
Chandralekha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600326
|
|
CHANDRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-001-009/511
(Chavara)
|
1613003001NRG24291120231574618
|
29/11/2023
|
Girija
|
1613003001WL067020
|
Girija
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997600327
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|