|
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-13-003-001-008/231
(Chavara)
|
1613003001NRG24031120231367463
|
05/11/2023
|
Muthubeevi
|
1613003001WL058162
|
Muthubeevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052679
|
|
MUTHU BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-008/25
(Chavara)
|
1613003001NRG24031120231367464
|
05/11/2023
|
Omanayamma
|
1613003001WL058162
|
Omanayamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052661
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-008/323
(Chavara)
|
1613003001NRG24031120231367465
|
05/11/2023
|
Sainabakunju
|
1613003001WL058162
|
Sainabakunju
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052660
|
|
SAINABAKUNJU
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-008/358
(Chavara)
|
1613003001NRG24031120231367467
|
05/11/2023
|
Lakshmikuttyamma
|
1613003001WL058162
|
Lakshmikuttyamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052678
|
|
LAKSHMIKUTTYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-008/410
(Chavara)
|
1613003001NRG24031120231367472
|
05/11/2023
|
Husaiba
|
1613003001WL058162
|
Husaiba
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011052663
|
|
HUSAIBA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-008/421
(Chavara)
|
1613003001NRG24031120231367474
|
05/11/2023
|
Anandavally
|
1613003001WL058162
|
Anandavally
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052662
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-008/45
(Chavara)
|
1613003001NRG24031120231367482
|
05/11/2023
|
Shamsudeen
|
1613003001WL058162
|
Shamsudeen
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
26/11/2023
|
|
8011052659
|
|
Shamsudeen
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-008/449
(Chavara)
|
1613003001NRG24031120231367481
|
05/11/2023
|
Sunitha S
|
1613003001WL058162
|
Sunitha S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/11/2023
|
|
8011052667
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-008/371
(Chavara)
|
1613003001NRG24031120231367469
|
05/11/2023
|
Naseema
|
1613003001WL058162
|
Naseema
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011052675
|
|
Mrs. NASEEMA .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-001-008/441
(Chavara)
|
1613003001NRG24031120231367479
|
05/11/2023
|
Shahida K
|
1613003001WL058162
|
Shahida K
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052674
|
|
SHAHIDA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-008/374
(Chavara)
|
1613003001NRG24031120231367470
|
05/11/2023
|
Padmakumari
|
1613003001WL058162
|
Padmakumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052665
|
|
MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-008/40
(Chavara)
|
1613003001NRG24031120231367471
|
05/11/2023
|
Seenath
|
1613003001WL058162
|
Seenath
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052664
|
|
SEENATHU BEEVI H
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-008/427
(Chavara)
|
1613003001NRG24031120231367477
|
05/11/2023
|
Zeenathbeevi
|
1613003001WL058162
|
Zeenathbeevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052677
|
|
ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-008/444
(Chavara)
|
1613003001NRG24031120231367480
|
05/11/2023
|
Sara Umma
|
1613003001WL058162
|
Sara Umma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052676
|
|
MRS SARA UMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-008/369
(Chavara)
|
1613003001NRG24031120231367468
|
05/11/2023
|
Subaida Beevi
|
1613003001WL058162
|
Subaida Beevi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052666
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-008/338
(Chavara)
|
1613003001NRG24031120231367466
|
05/11/2023
|
Saleena
|
1613003001WL058162
|
Saleena
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011052669
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-001-008/419
(Chavara)
|
1613003001NRG24031120231367473
|
05/11/2023
|
Lathakumari
|
1613003001WL058162
|
Lathakumari
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052671
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-001-008/424
(Chavara)
|
1613003001NRG24031120231367475
|
05/11/2023
|
Saleena Beevi
|
1613003001WL058162
|
Saleena Beevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052672
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-001-008/426
(Chavara)
|
1613003001NRG24031120231367476
|
05/11/2023
|
Sabeena
|
1613003001WL058162
|
Sabeena
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011052670
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-001-008/431
(Chavara)
|
1613003001NRG24031120231367478
|
05/11/2023
|
Renuka
|
1613003001WL058162
|
Renuka
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8011052673
|
|
Renuka
|
THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
|
|
21
|
Chavara
|
KL-13-003-001-008/45
(Chavara)
|
1613003001NRG24031120231367483
|
05/11/2023
|
Jameela beevi
|
1613003001WL058162
|
Jameela beevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8011052668
|
|
Jameela beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|