|
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-13-003-001-009/132
(Chavara)
|
1613003001NRG24201120231501776
|
20/11/2023
|
Omana
|
1613003001WL063890
|
Omana
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631452
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-009/138
(Chavara)
|
1613003001NRG24201120231501777
|
20/11/2023
|
Sarojiniyamma
|
1613003001WL063890
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631456
|
|
SAROJINIYAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-009/158
(Chavara)
|
1613003001NRG24201120231501778
|
20/11/2023
|
Jaya
|
1613003001WL063890
|
Jaya
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990631462
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-009/160
(Chavara)
|
1613003001NRG24201120231501779
|
20/11/2023
|
Prameela
|
1613003001WL063890
|
Prameela
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631460
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/164
(Chavara)
|
1613003001NRG24201120231501781
|
20/11/2023
|
Vijayamma
|
1613003001WL063890
|
Vijayamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631451
|
|
MR VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-009/17
(Chavara)
|
1613003001NRG24201120231501782
|
20/11/2023
|
Remadevi
|
1613003001WL063890
|
Remadevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631430
|
|
REMA DEVI B
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/170
(Chavara)
|
1613003001NRG24201120231501783
|
20/11/2023
|
Bindu
|
1613003001WL063890
|
Bindu
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631446
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-001-009/189
(Chavara)
|
1613003001NRG24201120231501785
|
20/11/2023
|
Sugathan
|
1613003001WL063890
|
Sugathan
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631454
|
|
K SUGATHAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/201
(Chavara)
|
1613003001NRG24201120231501786
|
20/11/2023
|
Thankamma
|
1613003001WL063890
|
Thankamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631450
|
|
THANKAMMA VICTOR
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-001-009/204
(Chavara)
|
1613003001NRG24201120231501787
|
20/11/2023
|
Ajithakumari
|
1613003001WL063890
|
Ajithakumari
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990631431
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-009/207
(Chavara)
|
1613003001NRG24201120231501789
|
20/11/2023
|
Majitha
|
1613003001WL063890
|
Majitha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631449
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/232
(Chavara)
|
1613003001NRG24201120231501790
|
20/11/2023
|
Chempakakutti
|
1613003001WL063890
|
Chempakakutti
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631429
|
|
CHEMBAKAKUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-009/240
(Chavara)
|
1613003001NRG24201120231501791
|
20/11/2023
|
Chandrika
|
1613003001WL063890
|
Chandrika
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631455
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-009/243
(Chavara)
|
1613003001NRG24201120231501792
|
20/11/2023
|
Rajalekshmi
|
1613003001WL063890
|
Rajalekshmi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631433
|
|
RAJALEKSHMI T S
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-001-009/26
(Chavara)
|
1613003001NRG24201120231501793
|
20/11/2023
|
Mini
|
1613003001WL063890
|
Mini
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631459
|
|
MINI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-009/264
(Chavara)
|
1613003001NRG24201120231501794
|
20/11/2023
|
Anandhavallyamma
|
1613003001WL063890
|
Anandhavallyamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631458
|
|
ANANDAVALLIAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-009/265
(Chavara)
|
1613003001NRG24201120231501795
|
20/11/2023
|
Sobha
|
1613003001WL063890
|
Sobha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631432
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-009/266
(Chavara)
|
1613003001NRG24201120231501796
|
20/11/2023
|
Jayasree
|
1613003001WL063890
|
Jayasree
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631434
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-009/28
(Chavara)
|
1613003001NRG24201120231501799
|
20/11/2023
|
Minimol
|
1613003001WL063890
|
Minimol
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631461
|
|
MINIMOL O
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-001-009/507
(Chavara)
|
1613003001NRG24201120231501801
|
20/11/2023
|
Sunithakumari
|
1613003001WL063890
|
Sunithakumari
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631435
|
|
SUNITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Chavara
|
KL-13-003-001-009/512
(Chavara)
|
1613003001NRG24201120231501803
|
20/11/2023
|
Lailabeevi
|
1613003001WL063890
|
Lailabeevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631447
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-009/81
(Chavara)
|
1613003001NRG24201120231501805
|
20/11/2023
|
Saraswathy
|
1613003001WL063890
|
Saraswathy
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990631453
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-009/83
(Chavara)
|
1613003001NRG24201120231501807
|
20/11/2023
|
Santha
|
1613003001WL063890
|
Santha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631448
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-009/95
(Chavara)
|
1613003001NRG24201120231501808
|
20/11/2023
|
Radhamma.P
|
1613003001WL063890
|
Radhamma.P
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631457
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-013/181
(Chavara)
|
1613003001NRG24201120231501809
|
20/11/2023
|
Thankachy
|
1613003001WL063890
|
Thankachy
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990631436
|
|
THANKACHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-009/206
(Chavara)
|
1613003001NRG24201120231501788
|
20/11/2023
|
Rethnamani
|
1613003001WL063890
|
Rethnamani
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631438
|
|
RETHNAMANI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-001-009/269
(Chavara)
|
1613003001NRG24201120231501797
|
20/11/2023
|
Lathikamani
|
1613003001WL063890
|
Lathikamani
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990631445
|
|
Mrs. Lathikamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-009/181
(Chavara)
|
1613003001NRG24201120231501784
|
20/11/2023
|
Mable
|
1613003001WL063890
|
Mable
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631440
|
|
MRS MABLE J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-009/27
(Chavara)
|
1613003001NRG24201120231501798
|
20/11/2023
|
Lathika
|
1613003001WL063890
|
Lathika
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631439
|
|
MRS LATHIKA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-009/82
(Chavara)
|
1613003001NRG24201120231501806
|
20/11/2023
|
Alieema.M
|
1613003001WL063890
|
Alieema.M
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631437
|
|
MRS ALIEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-009/161
(Chavara)
|
1613003001NRG24201120231501780
|
20/11/2023
|
Radha
|
1613003001WL063890
|
Radha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631442
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-009/394
(Chavara)
|
1613003001NRG24201120231501800
|
20/11/2023
|
Chandralekha
|
1613003001WL063890
|
Chandralekha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631443
|
|
CHANDRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-001-009/511
(Chavara)
|
1613003001NRG24201120231501802
|
20/11/2023
|
Girija
|
1613003001WL063890
|
Girija
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631444
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-001-009/75
(Chavara)
|
1613003001NRG24201120231501804
|
20/11/2023
|
Bindhu
|
1613003001WL063890
|
Bindhu
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990631441
|
|
BINDU AMMA I
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|