|
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-13-003-001-011/135
(Chavara)
|
1613003001NRG24010120241788723
|
01/01/2024
|
Sasikala
|
1613003001WL077638
|
Sasikala
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422727
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/379
(Chavara)
|
1613003001NRG24010120241788696
|
01/01/2024
|
Ambikakumari
|
1613003001WL077638
|
Ambikakumari
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738422707
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/111
(Chavara)
|
1613003001NRG24010120241788697
|
01/01/2024
|
Usha
|
1613003001WL077638
|
Usha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738422720
|
|
USHA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/112
(Chavara)
|
1613003001NRG24010120241788698
|
01/01/2024
|
Aisha Beevi
|
1613003001WL077638
|
Aisha Beevi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422718
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-005/119
(Chavara)
|
1613003001NRG24010120241788700
|
01/01/2024
|
Usha
|
1613003001WL077638
|
Usha
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422723
|
|
USHA C
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-001-005/12
(Chavara)
|
1613003001NRG24010120241788701
|
01/01/2024
|
Leela
|
1613003001WL077638
|
Leela
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738422709
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/121
(Chavara)
|
1613003001NRG24010120241788702
|
01/01/2024
|
Rugmini
|
1613003001WL077638
|
Rugmini
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422711
|
|
RUGMINI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/135
(Chavara)
|
1613003001NRG24010120241788703
|
01/01/2024
|
Sumathy
|
1613003001WL077638
|
Sumathy
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422708
|
|
ADARSH CS
|
UCO BANK(607066)
|
|
9
|
Chavara
|
KL-13-003-001-005/139
(Chavara)
|
1613003001NRG24010120241788704
|
01/01/2024
|
Reeja
|
1613003001WL077638
|
Reeja
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738422721
|
|
REEJA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/140
(Chavara)
|
1613003001NRG24010120241788705
|
01/01/2024
|
Geetha
|
1613003001WL077638
|
Geetha
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738422713
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chavara
|
KL-13-003-001-005/143
(Chavara)
|
1613003001NRG24010120241788706
|
01/01/2024
|
Latha.T
|
1613003001WL077638
|
Latha.T
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422724
|
|
LATHA T
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-005/192
(Chavara)
|
1613003001NRG24010120241788707
|
01/01/2024
|
Ambikadavi
|
1613003001WL077638
|
Ambikadavi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422725
|
|
AMBIKA DEVI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/195
(Chavara)
|
1613003001NRG24010120241788708
|
01/01/2024
|
Arifa beevi
|
1613003001WL077638
|
Arifa beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738422716
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-005/272
(Chavara)
|
1613003001NRG24010120241788709
|
01/01/2024
|
Prameela Kumari D
|
1613003001WL077638
|
Prameela Kumari D
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738422722
|
|
PRAMEELA KUMARI D
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-005/6
(Chavara)
|
1613003001NRG24010120241788713
|
01/01/2024
|
Radha
|
1613003001WL077638
|
Radha
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422717
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-005/66
(Chavara)
|
1613003001NRG24010120241788714
|
01/01/2024
|
Sheeja.L
|
1613003001WL077638
|
Sheeja.L
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422710
|
|
SHEEJA L
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-005/7
(Chavara)
|
1613003001NRG24010120241788715
|
01/01/2024
|
Ambili
|
1613003001WL077638
|
Ambili
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422714
|
|
AMBILI V
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-005/87
(Chavara)
|
1613003001NRG24010120241788718
|
01/01/2024
|
Husaibabeevi
|
1613003001WL077638
|
Husaibabeevi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422719
|
|
HUSAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-005/93
(Chavara)
|
1613003001NRG24010120241788719
|
01/01/2024
|
Jaya
|
1613003001WL077638
|
Jaya
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738422712
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-006/138
(Chavara)
|
1613003001NRG24010120241788720
|
01/01/2024
|
Oseelabeevi
|
1613003001WL077638
|
Oseelabeevi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422706
|
|
Mrs. OSILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chavara
|
KL-13-003-001-009/357
(Chavara)
|
1613003001NRG24010120241788722
|
01/01/2024
|
Lailabeevi
|
1613003001WL077638
|
Lailabeevi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422715
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-005/79
(Chavara)
|
1613003001NRG24010120241788716
|
01/01/2024
|
Preetha .R
|
1613003001WL077638
|
Preetha .R
|
00177
|
IOBA0001878
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738422729
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-005/274
(Chavara)
|
1613003001NRG24010120241788710
|
01/01/2024
|
Sreekumari
|
1613003001WL077638
|
Sreekumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738422731
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-005/86
(Chavara)
|
1613003001NRG24010120241788717
|
01/01/2024
|
SIVANKUTTY. V
|
1613003001WL077638
|
SIVANKUTTY. V
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738422726
|
|
MR SIVANKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-006/157
(Chavara)
|
1613003001NRG24010120241788721
|
01/01/2024
|
subitha.A
|
1613003001WL077638
|
subitha.A
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738422733
|
|
MRS SUBITHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-011/95
(Chavara)
|
1613003001NRG24010120241788724
|
01/01/2024
|
Valsala
|
1613003001WL077638
|
Valsala
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422728
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-005/114
(Chavara)
|
1613003001NRG24010120241788699
|
01/01/2024
|
PADMAKSHI. P
|
1613003001WL077638
|
PADMAKSHI. P
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738422730
|
|
PADMAKSHI P
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-005/304
(Chavara)
|
1613003001NRG24010120241788711
|
01/01/2024
|
Anitha
|
1613003001WL077638
|
Anitha
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738422732
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-005/420
(Chavara)
|
1613003001NRG24010120241788712
|
01/01/2024
|
Sulbi S
|
1613003001WL077638
|
Sulbi S
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738422734
|
|
SULBI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|