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-13-003-001-005/122 (Chavara)
|
1613003001NRG24090620230329772
|
12/06/2023
|
Nabeesathu Beevi
|
1613003001WL013790
|
Nabeesathu Beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567380277
|
|
NABEESATHU BEEVI .
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-005/131 (Chavara)
|
1613003001NRG24090620230329773
|
12/06/2023
|
Omanayamma.E
|
1613003001WL013790
|
Omanayamma.E
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567380292
|
|
OMANAYAMMA E
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-005/17 (Chavara)
|
1613003001NRG24090620230329776
|
12/06/2023
|
Sajini
|
1613003001WL013790
|
Sajini
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567380275
|
|
SAJINI
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-005/193 (Chavara)
|
1613003001NRG24090620230329777
|
12/06/2023
|
Ambily.T
|
1613003001WL013790
|
Ambily.T
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567380271
|
|
MS AMBILI T
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-001-005/198 (Chavara)
|
1613003001NRG24090620230329778
|
12/06/2023
|
Hashiba
|
1613003001WL013790
|
Hashiba
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380278
|
|
HASHIBA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-005/25 (Chavara)
|
1613003001NRG24090620230329782
|
12/06/2023
|
Sobhakumari
|
1613003001WL013790
|
Sobhakumari
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567380299
|
|
SOBHA KUMARI S
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-005/289 (Chavara)
|
1613003001NRG24090620230329784
|
12/06/2023
|
Muhammed Kunju
|
1613003001WL013790
|
Muhammed Kunju
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567380279
|
|
MUHAMMED KUNJU
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-005/295 (Chavara)
|
1613003001NRG24090620230329785
|
12/06/2023
|
Omana
|
1613003001WL013790
|
Omana
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567380295
|
|
OMANA
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-005/37 (Chavara)
|
1613003001NRG24090620230329786
|
12/06/2023
|
Sreedevi
|
1613003001WL013790
|
Sreedevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567380297
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-005/40 (Chavara)
|
1613003001NRG24090620230329788
|
12/06/2023
|
Bindhu
|
1613003001WL013790
|
Bindhu
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567380298
|
|
BINDHU
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-005/44 (Chavara)
|
1613003001NRG24090620230329789
|
12/06/2023
|
Beevikunju
|
1613003001WL013790
|
Beevikunju
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567380293
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-005/441 (Chavara)
|
1613003001NRG24090620230329790
|
12/06/2023
|
Shylaja
|
1613003001WL013790
|
Shylaja
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567380273
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-005/55 (Chavara)
|
1613003001NRG24090620230329792
|
12/06/2023
|
Sobhana
|
1613003001WL013790
|
Sobhana
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567380276
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-005/9 (Chavara)
|
1613003001NRG24090620230329793
|
12/06/2023
|
Lalithambika
|
1613003001WL013790
|
Lalithambika
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567380274
|
|
LALITHAMBIKA
|
BANK OF INDIA(508505)
|
15
|
Chavara
|
KL-13-003-001-005/94 (Chavara)
|
1613003001NRG24090620230329794
|
12/06/2023
|
Sarojini
|
1613003001WL013790
|
Sarojini
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380296
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
16
|
Chavara
|
KL-13-003-001-005/97 (Chavara)
|
1613003001NRG24090620230329796
|
12/06/2023
|
Lekshmikutty pillai
|
1613003001WL013790
|
Lekshmikutty pillai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380294
|
|
LAKSHMIKUTTY PILLAI
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-011/3 (Chavara)
|
1613003001NRG24090620230329799
|
12/06/2023
|
Leela.I
|
1613003001WL013790
|
Leela.I
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380272
|
|
LEELA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-005/24 (Chavara)
|
1613003001NRG24090620230329781
|
12/06/2023
|
Sreekala
|
1613003001WL013790
|
Sreekala
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567380289
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-005/26 (Chavara)
|
1613003001NRG24090620230329783
|
12/06/2023
|
Radhamani.K
|
1613003001WL013790
|
Radhamani.K
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380290
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-005/5 (Chavara)
|
1613003001NRG24090620230329791
|
12/06/2023
|
Thamarakshi
|
1613003001WL013790
|
Thamarakshi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567380291
|
|
THAMARAKSHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-005/138 (Chavara)
|
1613003001NRG24090620230329774
|
12/06/2023
|
Remani
|
1613003001WL013790
|
Remani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380280
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-005/14 (Chavara)
|
1613003001NRG24090620230329775
|
12/06/2023
|
Lalitha
|
1613003001WL013790
|
Lalitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567380288
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
23
|
Chavara
|
KL-13-003-001-005/21 (Chavara)
|
1613003001NRG24090620230329780
|
12/06/2023
|
Vasanthakumari
|
1613003001WL013790
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567380287
|
|
MS VASANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-005/95 (Chavara)
|
1613003001NRG24090620230329795
|
12/06/2023
|
Rathi
|
1613003001WL013790
|
Rathi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567380281
|
|
RETHI M
|
HDFC BANK LTD(607152)
|
25
|
Chavara
|
KL-13-003-001-006/204 (Chavara)
|
1613003001NRG24090620230329797
|
12/06/2023
|
Sheeba.S
|
1613003001WL013790
|
Sheeba.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380286
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-006/257 (Chavara)
|
1613003001NRG24090620230329798
|
12/06/2023
|
Manju
|
1613003001WL013790
|
Manju
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567380285
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-005/198 (Chavara)
|
1613003001NRG24090620230329779
|
12/06/2023
|
Ismayil
|
1613003001WL013790
|
Ismayil
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380284
|
|
ISMAYIL KUNJU
|
UNION BANK OF INDIA(508500)
|
28
|
Chavara
|
KL-13-003-001-005/37 (Chavara)
|
1613003001NRG24090620230329787
|
12/06/2023
|
Ambili
|
1613003001WL013790
|
Ambili
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567380282
|
|
AMBILY
|
UNION BANK OF INDIA(508500)
|
29
|
Chavara
|
KL-13-003-001-011/490 (Chavara)
|
1613003001NRG24090620230329800
|
12/06/2023
|
Sajeedha
|
1613003001WL013790
|
Sajeedha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567380283
|
|
SAJEEDHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|