|
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-13-003-001-005/131
(Chavara)
|
1613003001NRG24090220242022013
|
09/02/2024
|
Omanayamma.E
|
1613003001WL089523
|
Omanayamma.E
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699872
|
|
OMANAYAMMA E
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-005/193
(Chavara)
|
1613003001NRG24090220242022017
|
09/02/2024
|
Ambily.T
|
1613003001WL089523
|
Ambily.T
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699862
|
|
MS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-005/25
(Chavara)
|
1613003001NRG24090220242022019
|
09/02/2024
|
Sobhakumari
|
1613003001WL089523
|
Sobhakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699860
|
|
SOBHA KUMARI S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/289
(Chavara)
|
1613003001NRG24090220242022021
|
09/02/2024
|
Fathimabeevy
|
1613003001WL089523
|
Fathimabeevy
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699859
|
|
FATHIMA BEEVI MUHAMMEDKUNJU
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-005/295
(Chavara)
|
1613003001NRG24090220242022022
|
09/02/2024
|
Omana
|
1613003001WL089523
|
Omana
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699867
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/40
(Chavara)
|
1613003001NRG24090220242022023
|
09/02/2024
|
Bindhu
|
1613003001WL089523
|
Bindhu
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699865
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/44
(Chavara)
|
1613003001NRG24090220242022024
|
09/02/2024
|
Beevikunju
|
1613003001WL089523
|
Beevikunju
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699870
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/441
(Chavara)
|
1613003001NRG24090220242022025
|
09/02/2024
|
Shylaja
|
1613003001WL089523
|
Shylaja
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699864
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-005/55
(Chavara)
|
1613003001NRG24090220242022026
|
09/02/2024
|
Sobhana
|
1613003001WL089523
|
Sobhana
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699871
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/73
(Chavara)
|
1613003001NRG24090220242022027
|
09/02/2024
|
Chandrika
|
1613003001WL089523
|
Chandrika
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699861
|
|
CHANDRIKA.V
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/9
(Chavara)
|
1613003001NRG24090220242022028
|
09/02/2024
|
Lalithambika
|
1613003001WL089523
|
Lalithambika
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699868
|
|
LALITHAMBIKA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-001-005/94
(Chavara)
|
1613003001NRG24090220242022029
|
09/02/2024
|
Sarojini
|
1613003001WL089523
|
Sarojini
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699866
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-001-005/97
(Chavara)
|
1613003001NRG24090220242022031
|
09/02/2024
|
Lekshmikutty pillai
|
1613003001WL089523
|
Lekshmikutty pillai
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699869
|
|
LAKSHMIKUTTY PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-011/3
(Chavara)
|
1613003001NRG24090220242022033
|
09/02/2024
|
Leela.I
|
1613003001WL089523
|
Leela.I
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699863
|
|
LEELA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-005/26
(Chavara)
|
1613003001NRG24090220242022020
|
09/02/2024
|
Radhamani.K
|
1613003001WL089523
|
Radhamani.K
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699873
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-005/17
(Chavara)
|
1613003001NRG24090220242022016
|
09/02/2024
|
Sukumaran
|
1613003001WL089523
|
Sukumaran
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699874
|
|
MR SUKUMARAN SO KOCHU VELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-005/138
(Chavara)
|
1613003001NRG24090220242022014
|
09/02/2024
|
Remani
|
1613003001WL089523
|
Remani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699876
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-005/14
(Chavara)
|
1613003001NRG24090220242022015
|
09/02/2024
|
Lalitha
|
1613003001WL089523
|
Lalitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699875
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chavara
|
KL-13-003-001-005/21
(Chavara)
|
1613003001NRG24090220242022018
|
09/02/2024
|
Vasanthakumari
|
1613003001WL089523
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699878
|
|
MS VASANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-005/95
(Chavara)
|
1613003001NRG24090220242022030
|
09/02/2024
|
Rathi
|
1613003001WL089523
|
Rathi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699877
|
|
RETHI M
|
HDFC BANK LTD(607152)
|
|
21
|
Chavara
|
KL-13-003-001-006/257
(Chavara)
|
1613003001NRG24090220242022032
|
09/02/2024
|
Manju
|
1613003001WL089523
|
Manju
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699879
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-011/490
(Chavara)
|
1613003001NRG24090220242022034
|
09/02/2024
|
Sajeedha
|
1613003001WL089523
|
Sajeedha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154699880
|
|
SAJEEDHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|