|
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)
|
1613003001NRG24090120241831029
|
09/01/2024
|
Omanayamma.E
|
1613003001WL079792
|
Omanayamma.E
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902420957
|
|
OMANAYAMMA E
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-005/193
(Chavara)
|
1613003001NRG24090120241831033
|
09/01/2024
|
Ambily.T
|
1613003001WL079792
|
Ambily.T
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902420951
|
|
MS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-005/25
(Chavara)
|
1613003001NRG24090120241831035
|
09/01/2024
|
Sobhakumari
|
1613003001WL079792
|
Sobhakumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902420949
|
|
SOBHA KUMARI S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/289
(Chavara)
|
1613003001NRG24090120241831037
|
09/01/2024
|
Fathimabeevy
|
1613003001WL079792
|
Fathimabeevy
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902420948
|
|
FATHIMA BEEVI MUHAMMEDKUNJU
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-005/295
(Chavara)
|
1613003001NRG24090120241831038
|
09/01/2024
|
Omana
|
1613003001WL079792
|
Omana
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902420958
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/40
(Chavara)
|
1613003001NRG24090120241831039
|
09/01/2024
|
Bindhu
|
1613003001WL079792
|
Bindhu
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902420953
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/44
(Chavara)
|
1613003001NRG24090120241831040
|
09/01/2024
|
Beevikunju
|
1613003001WL079792
|
Beevikunju
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902420961
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/441
(Chavara)
|
1613003001NRG24090120241831041
|
09/01/2024
|
Shylaja
|
1613003001WL079792
|
Shylaja
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902420962
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-005/55
(Chavara)
|
1613003001NRG24090120241831042
|
09/01/2024
|
Sobhana
|
1613003001WL079792
|
Sobhana
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902420960
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/73
(Chavara)
|
1613003001NRG24090120241831043
|
09/01/2024
|
Chandrika
|
1613003001WL079792
|
Chandrika
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902420950
|
|
CHANDRIKA.V
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/9
(Chavara)
|
1613003001NRG24090120241831044
|
09/01/2024
|
Lalithambika
|
1613003001WL079792
|
Lalithambika
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902420955
|
|
LALITHAMBIKA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-001-005/94
(Chavara)
|
1613003001NRG24090120241831045
|
09/01/2024
|
Sarojini
|
1613003001WL079792
|
Sarojini
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902420954
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-001-005/97
(Chavara)
|
1613003001NRG24090120241831047
|
09/01/2024
|
Lekshmikutty pillai
|
1613003001WL079792
|
Lekshmikutty pillai
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902420956
|
|
LAKSHMIKUTTY PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-006/43
(Chavara)
|
1613003001NRG24090120241831050
|
09/01/2024
|
Ismailkunju
|
1613003001WL079792
|
Ismailkunju
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902420959
|
|
ISMAYIL KUNJU
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-011/3
(Chavara)
|
1613003001NRG24090120241831051
|
09/01/2024
|
Leela.I
|
1613003001WL079792
|
Leela.I
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902420952
|
|
LEELA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-005/26
(Chavara)
|
1613003001NRG24090120241831036
|
09/01/2024
|
Radhamani.K
|
1613003001WL079792
|
Radhamani.K
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902420965
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-005/17
(Chavara)
|
1613003001NRG24090120241831032
|
09/01/2024
|
Sukumaran
|
1613003001WL079792
|
Sukumaran
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902420971
|
|
MR SUKUMARAN SO KOCHU VELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-005/138
(Chavara)
|
1613003001NRG24090120241831030
|
09/01/2024
|
Remani
|
1613003001WL079792
|
Remani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902420969
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-005/14
(Chavara)
|
1613003001NRG24090120241831031
|
09/01/2024
|
Lalitha
|
1613003001WL079792
|
Lalitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902420963
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chavara
|
KL-13-003-001-005/21
(Chavara)
|
1613003001NRG24090120241831034
|
09/01/2024
|
Vasanthakumari
|
1613003001WL079792
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902420964
|
|
MS VASANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-005/95
(Chavara)
|
1613003001NRG24090120241831046
|
09/01/2024
|
Rathi
|
1613003001WL079792
|
Rathi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902420968
|
|
RETHI M
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-001-006/257
(Chavara)
|
1613003001NRG24090120241831048
|
09/01/2024
|
Manju
|
1613003001WL079792
|
Manju
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902420966
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-006/43
(Chavara)
|
1613003001NRG24090120241831049
|
09/01/2024
|
Aisha beevi
|
1613003001WL079792
|
Aisha beevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902420967
|
|
MRS AISHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-011/490
(Chavara)
|
1613003001NRG24090120241831052
|
09/01/2024
|
Sajeedha
|
1613003001WL079792
|
Sajeedha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902420970
|
|
SAJEEDHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|