|
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-13-003-001-008/358
(Chavara)
|
1613003001NRG24190220242088654
|
19/02/2024
|
Lakshmikuttyamma
|
1613003001WL092961
|
Lakshmikuttyamma
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894444754
|
|
LAKSHMIKUTTYAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-008/421
(Chavara)
|
1613003001NRG24190220242088658
|
19/02/2024
|
Anandavally
|
1613003001WL092961
|
Anandavally
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894444753
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-008/449
(Chavara)
|
1613003001NRG24190220242088667
|
19/02/2024
|
Sunitha S
|
1613003001WL092961
|
Sunitha S
|
00176
|
IDIB000K024
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894444764
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-008/237
(Chavara)
|
1613003001NRG24190220242088650
|
19/02/2024
|
Sumangala
|
1613003001WL092961
|
Sumangala
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894444760
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-008/371
(Chavara)
|
1613003001NRG24190220242088655
|
19/02/2024
|
Naseema
|
1613003001WL092961
|
Naseema
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894444759
|
|
Mrs. NASEEMA .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-001-008/441
(Chavara)
|
1613003001NRG24190220242088665
|
19/02/2024
|
Shahida K
|
1613003001WL092961
|
Shahida K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894444761
|
|
SHAHIDA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-008/374
(Chavara)
|
1613003001NRG24190220242088656
|
19/02/2024
|
Padmakumari
|
1613003001WL092961
|
Padmakumari
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894444756
|
|
MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-008/427
(Chavara)
|
1613003001NRG24190220242088662
|
19/02/2024
|
Zeenathbeevi
|
1613003001WL092961
|
Zeenathbeevi
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894444755
|
|
ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-008/444
(Chavara)
|
1613003001NRG24190220242088666
|
19/02/2024
|
Sara Umma
|
1613003001WL092961
|
Sara Umma
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894444757
|
|
MRS SARA UMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-008/31
(Chavara)
|
1613003001NRG24190220242088651
|
19/02/2024
|
Sarojini
|
1613003001WL092961
|
Sarojini
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894444758
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chavara
|
KL-13-003-001-008/351
(Chavara)
|
1613003001NRG24190220242088653
|
19/02/2024
|
Nirmalayamma
|
1613003001WL092961
|
Nirmalayamma
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894444770
|
|
MRS NIRMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-008/422
(Chavara)
|
1613003001NRG24190220242088659
|
19/02/2024
|
Arifabeevi
|
1613003001WL092961
|
Arifabeevi
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894444763
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-008/44
(Chavara)
|
1613003001NRG24190220242088664
|
19/02/2024
|
Suharban. N
|
1613003001WL092961
|
Suharban. N
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894444762
|
|
SUHARBAN M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-008/338
(Chavara)
|
1613003001NRG24190220242088652
|
19/02/2024
|
Saleena
|
1613003001WL092961
|
Saleena
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894444765
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-008/419
(Chavara)
|
1613003001NRG24190220242088657
|
19/02/2024
|
Lathakumari
|
1613003001WL092961
|
Lathakumari
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894444767
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-001-008/424
(Chavara)
|
1613003001NRG24190220242088660
|
19/02/2024
|
Saleena Beevi
|
1613003001WL092961
|
Saleena Beevi
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894444768
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-001-008/426
(Chavara)
|
1613003001NRG24190220242088661
|
19/02/2024
|
Sabeena
|
1613003001WL092961
|
Sabeena
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894444766
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-001-008/431
(Chavara)
|
1613003001NRG24190220242088663
|
19/02/2024
|
Renuka
|
1613003001WL092961
|
Renuka
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894444769
|
|
Renuka
|
THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|