|
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)
|
1613003001NRG24040120241796870
|
04/01/2024
|
Mumthas
|
1613003001WL078143
|
Mumthas
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902243120
|
|
MUMTHAS
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-008/358
(Chavara)
|
1613003001NRG24040120241796872
|
04/01/2024
|
Lakshmikuttyamma
|
1613003001WL078143
|
Lakshmikuttyamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243122
|
|
LAKSHMIKUTTYAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-008/410
(Chavara)
|
1613003001NRG24040120241796876
|
04/01/2024
|
Husaiba
|
1613003001WL078143
|
Husaiba
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243121
|
|
HUSAIBA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-008/421
(Chavara)
|
1613003001NRG24040120241796878
|
04/01/2024
|
Anandavally
|
1613003001WL078143
|
Anandavally
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243119
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-008/449
(Chavara)
|
1613003001NRG24040120241796887
|
04/01/2024
|
Sunitha S
|
1613003001WL078143
|
Sunitha S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243135
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-008/237
(Chavara)
|
1613003001NRG24040120241796866
|
04/01/2024
|
Sumangala
|
1613003001WL078143
|
Sumangala
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243128
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-008/371
(Chavara)
|
1613003001NRG24040120241796874
|
04/01/2024
|
Naseema
|
1613003001WL078143
|
Naseema
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902243127
|
|
Mrs. NASEEMA .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-001-008/441
(Chavara)
|
1613003001NRG24040120241796885
|
04/01/2024
|
Shahida K
|
1613003001WL078143
|
Shahida K
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243129
|
|
SHAHIDA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-008/374
(Chavara)
|
1613003001NRG24040120241796875
|
04/01/2024
|
Padmakumari
|
1613003001WL078143
|
Padmakumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243124
|
|
MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-008/427
(Chavara)
|
1613003001NRG24040120241796882
|
04/01/2024
|
Zeenathbeevi
|
1613003001WL078143
|
Zeenathbeevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243123
|
|
ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-008/444
(Chavara)
|
1613003001NRG24040120241796886
|
04/01/2024
|
Sara Umma
|
1613003001WL078143
|
Sara Umma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243125
|
|
MRS SARA UMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-008/31
(Chavara)
|
1613003001NRG24040120241796867
|
04/01/2024
|
Sarojini
|
1613003001WL078143
|
Sarojini
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243126
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-001-008/351
(Chavara)
|
1613003001NRG24040120241796869
|
04/01/2024
|
Nirmalayamma
|
1613003001WL078143
|
Nirmalayamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243131
|
|
MRS NIRMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-008/357
(Chavara)
|
1613003001NRG24040120241796871
|
04/01/2024
|
Nizar
|
1613003001WL078143
|
Nizar
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902243130
|
|
FAISAL N
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-008/422
(Chavara)
|
1613003001NRG24040120241796879
|
04/01/2024
|
Arifabeevi
|
1613003001WL078143
|
Arifabeevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243134
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-008/44
(Chavara)
|
1613003001NRG24040120241796884
|
04/01/2024
|
Suharban. N
|
1613003001WL078143
|
Suharban. N
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243132
|
|
SUHARBAN M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-008/369
(Chavara)
|
1613003001NRG24040120241796873
|
04/01/2024
|
Subaida Beevi
|
1613003001WL078143
|
Subaida Beevi
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243133
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-008/338
(Chavara)
|
1613003001NRG24040120241796868
|
04/01/2024
|
Saleena
|
1613003001WL078143
|
Saleena
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902243136
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-008/419
(Chavara)
|
1613003001NRG24040120241796877
|
04/01/2024
|
Lathakumari
|
1613003001WL078143
|
Lathakumari
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243138
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-001-008/424
(Chavara)
|
1613003001NRG24040120241796880
|
04/01/2024
|
Saleena Beevi
|
1613003001WL078143
|
Saleena Beevi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243139
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-001-008/426
(Chavara)
|
1613003001NRG24040120241796881
|
04/01/2024
|
Sabeena
|
1613003001WL078143
|
Sabeena
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902243137
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-008/431
(Chavara)
|
1613003001NRG24040120241796883
|
04/01/2024
|
Renuka
|
1613003001WL078143
|
Renuka
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
17/03/2024
|
|
1902243140
|
|
Renuka
|
THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|