|
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-13-003-001-011/135
(Chavara)
|
1613003001NRG24270220242145445
|
27/02/2024
|
Sasikala
|
1613003001WL096119
|
Sasikala
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103867376
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/379
(Chavara)
|
1613003001NRG24270220242145422
|
27/02/2024
|
Ambikakumari
|
1613003001WL096119
|
Ambikakumari
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867364
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/111
(Chavara)
|
1613003001NRG24270220242145423
|
27/02/2024
|
Usha
|
1613003001WL096119
|
Usha
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867370
|
|
USHA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/12
(Chavara)
|
1613003001NRG24270220242145425
|
27/02/2024
|
Leela
|
1613003001WL096119
|
Leela
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103867366
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/135
(Chavara)
|
1613003001NRG24270220242145426
|
27/02/2024
|
Sumathy
|
1613003001WL096119
|
Sumathy
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103867365
|
|
ADARSH CS
|
UCO BANK(607066)
|
|
6
|
Chavara
|
KL-13-003-001-005/139
(Chavara)
|
1613003001NRG24270220242145427
|
27/02/2024
|
Reeja
|
1613003001WL096119
|
Reeja
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103867382
|
|
REEJA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/140
(Chavara)
|
1613003001NRG24270220242145428
|
27/02/2024
|
Geetha
|
1613003001WL096119
|
Geetha
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867369
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-001-005/143
(Chavara)
|
1613003001NRG24270220242145429
|
27/02/2024
|
Latha.T
|
1613003001WL096119
|
Latha.T
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867385
|
|
LATHA T
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-005/192
(Chavara)
|
1613003001NRG24270220242145430
|
27/02/2024
|
Ambikadavi
|
1613003001WL096119
|
Ambikadavi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103867379
|
|
AMBIKA DEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/195
(Chavara)
|
1613003001NRG24270220242145431
|
27/02/2024
|
Arifa beevi
|
1613003001WL096119
|
Arifa beevi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867372
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/272
(Chavara)
|
1613003001NRG24270220242145432
|
27/02/2024
|
Prameela Kumari D
|
1613003001WL096119
|
Prameela Kumari D
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103867383
|
|
PRAMEELA KUMARI D
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-005/6
(Chavara)
|
1613003001NRG24270220242145436
|
27/02/2024
|
Radha
|
1613003001WL096119
|
Radha
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867367
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/66
(Chavara)
|
1613003001NRG24270220242145437
|
27/02/2024
|
Sheeja.L
|
1613003001WL096119
|
Sheeja.L
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103867373
|
|
SHEEJA L
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-005/7
(Chavara)
|
1613003001NRG24270220242145438
|
27/02/2024
|
Ambili
|
1613003001WL096119
|
Ambili
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867371
|
|
AMBILI V
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-005/87
(Chavara)
|
1613003001NRG24270220242145441
|
27/02/2024
|
Husaibabeevi
|
1613003001WL096119
|
Husaibabeevi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103867368
|
|
HUSAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-005/93
(Chavara)
|
1613003001NRG24270220242145442
|
27/02/2024
|
Jaya
|
1613003001WL096119
|
Jaya
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103867374
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-006/138
(Chavara)
|
1613003001NRG24270220242145443
|
27/02/2024
|
Oseelabeevi
|
1613003001WL096119
|
Oseelabeevi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867363
|
|
Mrs. OSILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-005/79
(Chavara)
|
1613003001NRG24270220242145439
|
27/02/2024
|
Preetha .R
|
1613003001WL096119
|
Preetha .R
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103867378
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-005/274
(Chavara)
|
1613003001NRG24270220242145433
|
27/02/2024
|
Sreekumari
|
1613003001WL096119
|
Sreekumari
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867381
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-005/86
(Chavara)
|
1613003001NRG24270220242145440
|
27/02/2024
|
SIVANKUTTY. V
|
1613003001WL096119
|
SIVANKUTTY. V
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867375
|
|
MR SIVANKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-006/157
(Chavara)
|
1613003001NRG24270220242145444
|
27/02/2024
|
subitha.A
|
1613003001WL096119
|
subitha.A
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867386
|
|
MRS SUBITHA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/95
(Chavara)
|
1613003001NRG24270220242145446
|
27/02/2024
|
Valsala
|
1613003001WL096119
|
Valsala
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867377
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-005/114
(Chavara)
|
1613003001NRG24270220242145424
|
27/02/2024
|
PADMAKSHI. P
|
1613003001WL096119
|
PADMAKSHI. P
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103867380
|
|
PADMAKSHI P
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-005/304
(Chavara)
|
1613003001NRG24270220242145434
|
27/02/2024
|
Anitha
|
1613003001WL096119
|
Anitha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103867384
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-005/420
(Chavara)
|
1613003001NRG24270220242145435
|
27/02/2024
|
Sulbi S
|
1613003001WL096119
|
Sulbi S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103867387
|
|
SULBI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|