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-13-003-001-008/357 (Chavara)
|
1613003001NRG24201220231733060
|
20/12/2023
|
Mumthas
|
1613003001WL074566
|
Mumthas
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682412084
|
|
MUMTHAS
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-008/358 (Chavara)
|
1613003001NRG24201220231733062
|
20/12/2023
|
Lakshmikuttyamma
|
1613003001WL074566
|
Lakshmikuttyamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412063
|
|
LAKSHMIKUTTYAMMA
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-008/410 (Chavara)
|
1613003001NRG24201220231733066
|
20/12/2023
|
Husaiba
|
1613003001WL074566
|
Husaiba
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682412083
|
|
HUSAIBA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-008/421 (Chavara)
|
1613003001NRG24201220231733068
|
20/12/2023
|
Anandavally
|
1613003001WL074566
|
Anandavally
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412080
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-008/449 (Chavara)
|
1613003001NRG24201220231733077
|
20/12/2023
|
Sunitha S
|
1613003001WL074566
|
Sunitha S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412082
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-008/237 (Chavara)
|
1613003001NRG24201220231733056
|
20/12/2023
|
Sumangala
|
1613003001WL074566
|
Sumangala
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412068
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
7
|
Chavara
|
KL-13-003-001-008/371 (Chavara)
|
1613003001NRG24201220231733064
|
20/12/2023
|
Naseema
|
1613003001WL074566
|
Naseema
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682412067
|
|
Mrs. NASEEMA .
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-001-008/441 (Chavara)
|
1613003001NRG24201220231733075
|
20/12/2023
|
Shahida K
|
1613003001WL074566
|
Shahida K
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412069
|
|
SHAHIDA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-008/374 (Chavara)
|
1613003001NRG24201220231733065
|
20/12/2023
|
Padmakumari
|
1613003001WL074566
|
Padmakumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412079
|
|
MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-008/427 (Chavara)
|
1613003001NRG24201220231733072
|
20/12/2023
|
Zeenathbeevi
|
1613003001WL074566
|
Zeenathbeevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412064
|
|
ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-008/444 (Chavara)
|
1613003001NRG24201220231733076
|
20/12/2023
|
Sara Umma
|
1613003001WL074566
|
Sara Umma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412065
|
|
MRS SARA UMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-008/31 (Chavara)
|
1613003001NRG24201220231733057
|
20/12/2023
|
Sarojini
|
1613003001WL074566
|
Sarojini
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682412066
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
13
|
Chavara
|
KL-13-003-001-008/351 (Chavara)
|
1613003001NRG24201220231733059
|
20/12/2023
|
Nirmalayamma
|
1613003001WL074566
|
Nirmalayamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412071
|
|
MRS NIRMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-008/357 (Chavara)
|
1613003001NRG24201220231733061
|
20/12/2023
|
Nizar
|
1613003001WL074566
|
Nizar
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682412070
|
|
FAISAL N
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-008/422 (Chavara)
|
1613003001NRG24201220231733069
|
20/12/2023
|
Arifabeevi
|
1613003001WL074566
|
Arifabeevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412074
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-008/44 (Chavara)
|
1613003001NRG24201220231733074
|
20/12/2023
|
Suharban. N
|
1613003001WL074566
|
Suharban. N
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412072
|
|
SUHARBAN M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-008/369 (Chavara)
|
1613003001NRG24201220231733063
|
20/12/2023
|
Subaida Beevi
|
1613003001WL074566
|
Subaida Beevi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682412073
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-008/338 (Chavara)
|
1613003001NRG24201220231733058
|
20/12/2023
|
Saleena
|
1613003001WL074566
|
Saleena
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682412075
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
19
|
Chavara
|
KL-13-003-001-008/419 (Chavara)
|
1613003001NRG24201220231733067
|
20/12/2023
|
Lathakumari
|
1613003001WL074566
|
Lathakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412081
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
20
|
Chavara
|
KL-13-003-001-008/424 (Chavara)
|
1613003001NRG24201220231733070
|
20/12/2023
|
Saleena Beevi
|
1613003001WL074566
|
Saleena Beevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412078
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chavara
|
KL-13-003-001-008/426 (Chavara)
|
1613003001NRG24201220231733071
|
20/12/2023
|
Sabeena
|
1613003001WL074566
|
Sabeena
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412076
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
22
|
Chavara
|
KL-13-003-001-008/431 (Chavara)
|
1613003001NRG24201220231733073
|
20/12/2023
|
Renuka
|
1613003001WL074566
|
Renuka
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682412077
|
|
Renuka
|
THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|