|
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)
|
1613003001NRG24130220242044205
|
13/02/2024
|
Sasikala
|
1613003001WL090665
|
Sasikala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456109
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/379
(Chavara)
|
1613003001NRG24130220242044178
|
13/02/2024
|
Ambikakumari
|
1613003001WL090665
|
Ambikakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456083
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/111
(Chavara)
|
1613003001NRG24130220242044179
|
13/02/2024
|
Usha
|
1613003001WL090665
|
Usha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456088
|
|
USHA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/112
(Chavara)
|
1613003001NRG24130220242044180
|
13/02/2024
|
Aisha Beevi
|
1613003001WL090665
|
Aisha Beevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766456086
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-005/119
(Chavara)
|
1613003001NRG24130220242044182
|
13/02/2024
|
Usha
|
1613003001WL090665
|
Usha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456090
|
|
USHA C
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-001-005/12
(Chavara)
|
1613003001NRG24130220242044183
|
13/02/2024
|
Leela
|
1613003001WL090665
|
Leela
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456084
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/135
(Chavara)
|
1613003001NRG24130220242044184
|
13/02/2024
|
Sumathy
|
1613003001WL090665
|
Sumathy
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456108
|
|
ADARSH CS
|
UCO BANK(607066)
|
|
8
|
Chavara
|
KL-13-003-001-005/139
(Chavara)
|
1613003001NRG24130220242044185
|
13/02/2024
|
Reeja
|
1613003001WL090665
|
Reeja
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456089
|
|
REEJA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-005/140
(Chavara)
|
1613003001NRG24130220242044186
|
13/02/2024
|
Geetha
|
1613003001WL090665
|
Geetha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456085
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chavara
|
KL-13-003-001-005/143
(Chavara)
|
1613003001NRG24130220242044187
|
13/02/2024
|
Latha.T
|
1613003001WL090665
|
Latha.T
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456091
|
|
LATHA T
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/192
(Chavara)
|
1613003001NRG24130220242044188
|
13/02/2024
|
Ambikadavi
|
1613003001WL090665
|
Ambikadavi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456093
|
|
AMBIKA DEVI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-005/195
(Chavara)
|
1613003001NRG24130220242044189
|
13/02/2024
|
Arifa beevi
|
1613003001WL090665
|
Arifa beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456104
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/198
(Chavara)
|
1613003001NRG24130220242044190
|
13/02/2024
|
Hashiba
|
1613003001WL090665
|
Hashiba
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766456092
|
|
HASHIBA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-005/272
(Chavara)
|
1613003001NRG24130220242044191
|
13/02/2024
|
Prameela Kumari D
|
1613003001WL090665
|
Prameela Kumari D
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456102
|
|
PRAMEELA KUMARI D
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-005/6
(Chavara)
|
1613003001NRG24130220242044195
|
13/02/2024
|
Radha
|
1613003001WL090665
|
Radha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456103
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-005/66
(Chavara)
|
1613003001NRG24130220242044196
|
13/02/2024
|
Sheeja.L
|
1613003001WL090665
|
Sheeja.L
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456107
|
|
SHEEJA L
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-005/7
(Chavara)
|
1613003001NRG24130220242044197
|
13/02/2024
|
Ambili
|
1613003001WL090665
|
Ambili
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766456105
|
|
AMBILI V
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-005/87
(Chavara)
|
1613003001NRG24130220242044200
|
13/02/2024
|
Husaibabeevi
|
1613003001WL090665
|
Husaibabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456087
|
|
HUSAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-005/93
(Chavara)
|
1613003001NRG24130220242044201
|
13/02/2024
|
Jaya
|
1613003001WL090665
|
Jaya
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456106
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-006/138
(Chavara)
|
1613003001NRG24130220242044202
|
13/02/2024
|
Oseelabeevi
|
1613003001WL090665
|
Oseelabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456082
|
|
Mrs. OSILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chavara
|
KL-13-003-001-009/357
(Chavara)
|
1613003001NRG24130220242044204
|
13/02/2024
|
Lailabeevi
|
1613003001WL090665
|
Lailabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456110
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-005/79
(Chavara)
|
1613003001NRG24130220242044198
|
13/02/2024
|
Preetha .R
|
1613003001WL090665
|
Preetha .R
|
00177
|
IOBA0001878
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456101
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-005/274
(Chavara)
|
1613003001NRG24130220242044192
|
13/02/2024
|
Sreekumari
|
1613003001WL090665
|
Sreekumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456095
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-005/86
(Chavara)
|
1613003001NRG24130220242044199
|
13/02/2024
|
SIVANKUTTY. V
|
1613003001WL090665
|
SIVANKUTTY. V
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766456100
|
|
MR SIVANKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-006/157
(Chavara)
|
1613003001NRG24130220242044203
|
13/02/2024
|
subitha.A
|
1613003001WL090665
|
subitha.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456096
|
|
MRS SUBITHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-011/95
(Chavara)
|
1613003001NRG24130220242044206
|
13/02/2024
|
Valsala
|
1613003001WL090665
|
Valsala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456094
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-005/114
(Chavara)
|
1613003001NRG24130220242044181
|
13/02/2024
|
PADMAKSHI. P
|
1613003001WL090665
|
PADMAKSHI. P
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456099
|
|
PADMAKSHI P
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-005/304
(Chavara)
|
1613003001NRG24130220242044193
|
13/02/2024
|
Anitha
|
1613003001WL090665
|
Anitha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456098
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-005/420
(Chavara)
|
1613003001NRG24130220242044194
|
13/02/2024
|
Sulbi S
|
1613003001WL090665
|
Sulbi S
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766456097
|
|
SULBI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|