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-13-003-001-008/32 (Chavara)
|
1613003001NRG24291220231773958
|
29/12/2023
|
Nabeesa Beevi
|
1613003001WL076813
|
Nabeesa Beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617249
|
|
NABEESA BEEVI
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-008/49 (Chavara)
|
1613003001NRG24291220231773962
|
29/12/2023
|
Rahumath
|
1613003001WL076813
|
Rahumath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617266
|
|
RAHUMATH S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-008/11 (Chavara)
|
1613003001NRG24291220231773943
|
29/12/2023
|
Kulsambeevi
|
1613003001WL076813
|
Kulsambeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617265
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-001-008/13 (Chavara)
|
1613003001NRG24291220231773946
|
29/12/2023
|
Jameela Beevi
|
1613003001WL076813
|
Jameela Beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617255
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-008/16 (Chavara)
|
1613003001NRG24291220231773949
|
29/12/2023
|
Subaida Beevi
|
1613003001WL076813
|
Subaida Beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741617256
|
|
SUBAIDA BEEVI
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-001-008/17 (Chavara)
|
1613003001NRG24291220231773950
|
29/12/2023
|
Khadeeja beevi
|
1613003001WL076813
|
Khadeeja beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617253
|
|
MRS KHADEEJA UMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-008/20 (Chavara)
|
1613003001NRG24291220231773952
|
29/12/2023
|
Baby S
|
1613003001WL076813
|
Baby S
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617268
|
|
BABY .
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-008/23 (Chavara)
|
1613003001NRG24291220231773953
|
29/12/2023
|
PathummaKunju
|
1613003001WL076813
|
PathummaKunju
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741617262
|
|
PATHUMME KUNJU A
|
HDFC BANK LTD(607152)
|
9
|
Chavara
|
KL-13-003-001-008/28 (Chavara)
|
1613003001NRG24291220231773955
|
29/12/2023
|
Fathimakunju
|
1613003001WL076813
|
Fathimakunju
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617254
|
|
FATHIMA KUNJU
|
UNION BANK OF INDIA(508500)
|
10
|
Chavara
|
KL-13-003-001-008/29 (Chavara)
|
1613003001NRG24291220231773956
|
29/12/2023
|
Saliyath
|
1613003001WL076813
|
Saliyath
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741617252
|
|
SALIYATH
|
UNION BANK OF INDIA(508500)
|
11
|
Chavara
|
KL-13-003-001-008/3 (Chavara)
|
1613003001NRG24291220231773957
|
29/12/2023
|
Thulaseedharan Pillai
|
1613003001WL076813
|
Thulaseedharan Pillai
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617267
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-008/38 (Chavara)
|
1613003001NRG24291220231773959
|
29/12/2023
|
Sabeena
|
1613003001WL076813
|
Sabeena
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617250
|
|
SABEENA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-008/47 (Chavara)
|
1613003001NRG24291220231773960
|
29/12/2023
|
Remadeviamma
|
1613003001WL076813
|
Remadeviamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617260
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
14
|
Chavara
|
KL-13-003-001-008/48 (Chavara)
|
1613003001NRG24291220231773961
|
29/12/2023
|
Indirabai
|
1613003001WL076813
|
Indirabai
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617261
|
|
INDIRABAI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-008/51 (Chavara)
|
1613003001NRG24291220231773963
|
29/12/2023
|
Arifabeevi
|
1613003001WL076813
|
Arifabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617257
|
|
ARIFA BEEVI A
|
HDFC BANK LTD(607152)
|
16
|
Chavara
|
KL-13-003-001-008/55 (Chavara)
|
1613003001NRG24291220231773964
|
29/12/2023
|
Rahiyanath
|
1613003001WL076813
|
Rahiyanath
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617251
|
|
RAHIYANATH S
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-008/59 (Chavara)
|
1613003001NRG24291220231773967
|
29/12/2023
|
Umaibabeevi
|
1613003001WL076813
|
Umaibabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617259
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-008/8 (Chavara)
|
1613003001NRG24291220231773968
|
29/12/2023
|
OmanayAmma
|
1613003001WL076813
|
OmanayAmma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617258
|
|
OMANA AMMA D
|
BANK OF INDIA(508505)
|
19
|
Chavara
|
KL-13-003-001-008/9 (Chavara)
|
1613003001NRG24291220231773969
|
29/12/2023
|
AsumaBeevi
|
1613003001WL076813
|
AsumaBeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617263
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-001-008/99 (Chavara)
|
1613003001NRG24291220231773970
|
29/12/2023
|
Manju
|
1613003001WL076813
|
Manju
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741617264
|
|
MANJU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-008/117 (Chavara)
|
1613003001NRG24291220231773944
|
29/12/2023
|
Suneetha.P.M
|
1613003001WL076813
|
Suneetha.P.M
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741617244
|
|
Mrs. Sunitha P M
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-001-008/14 (Chavara)
|
1613003001NRG24291220231773947
|
29/12/2023
|
Leela.R
|
1613003001WL076813
|
Leela.R
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617270
|
|
Mrs. LEELA R
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-001-008/19 (Chavara)
|
1613003001NRG24291220231773951
|
29/12/2023
|
Subaida beevi .A
|
1613003001WL076813
|
Subaida beevi .A
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617243
|
|
Mrs. Subidha Beevi
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-001-008/27 (Chavara)
|
1613003001NRG24291220231773954
|
29/12/2023
|
Sharifa Beevi
|
1613003001WL076813
|
Sharifa Beevi
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617242
|
|
Mrs. SHARIFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-008/12 (Chavara)
|
1613003001NRG24291220231773945
|
29/12/2023
|
Sarasamma
|
1613003001WL076813
|
Sarasamma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617269
|
|
MR SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-008/15 (Chavara)
|
1613003001NRG24291220231773948
|
29/12/2023
|
Muthubeevi
|
1613003001WL076813
|
Muthubeevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617245
|
|
MUTHU BEEVI A
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-001-008/56 (Chavara)
|
1613003001NRG24291220231773965
|
29/12/2023
|
Avayar
|
1613003001WL076813
|
Avayar
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617247
|
|
MRS AVAYAR
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-008/58 (Chavara)
|
1613003001NRG24291220231773966
|
29/12/2023
|
Misriya Kunju
|
1613003001WL076813
|
Misriya Kunju
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741617246
|
|
MRS MISRIYA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-008/1 (Chavara)
|
1613003001NRG24291220231773942
|
29/12/2023
|
Krishnakumari
|
1613003001WL076813
|
Krishnakumari
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617248
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|