|
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)
|
1613003001NRG24201220231733028
|
21/12/2023
|
Sherafudeen
|
1613003001WL074565
|
Sherafudeen
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679377619
|
|
SHARAFUDEEN KUNJU
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-005/131
(Chavara)
|
1613003001NRG24201220231733029
|
21/12/2023
|
Omanayamma.E
|
1613003001WL074565
|
Omanayamma.E
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679377607
|
|
OMANAYAMMA E
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/193
(Chavara)
|
1613003001NRG24201220231733033
|
21/12/2023
|
Ambily.T
|
1613003001WL074565
|
Ambily.T
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679377620
|
|
MS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-005/198
(Chavara)
|
1613003001NRG24201220231733034
|
21/12/2023
|
Hashiba
|
1613003001WL074565
|
Hashiba
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679377606
|
|
HASHIBA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/25
(Chavara)
|
1613003001NRG24201220231733037
|
21/12/2023
|
Sobhakumari
|
1613003001WL074565
|
Sobhakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377621
|
|
SOBHA KUMARI S
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/289
(Chavara)
|
1613003001NRG24201220231733039
|
21/12/2023
|
Fathimabeevy
|
1613003001WL074565
|
Fathimabeevy
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377594
|
|
FATHIMA BEEVI MUHAMMEDKUNJU
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-001-005/295
(Chavara)
|
1613003001NRG24201220231733040
|
21/12/2023
|
Omana
|
1613003001WL074565
|
Omana
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377600
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/37
(Chavara)
|
1613003001NRG24201220231733041
|
21/12/2023
|
Sreedevi
|
1613003001WL074565
|
Sreedevi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679377598
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-005/40
(Chavara)
|
1613003001NRG24201220231733042
|
21/12/2023
|
Bindhu
|
1613003001WL074565
|
Bindhu
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679377597
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/44
(Chavara)
|
1613003001NRG24201220231733043
|
21/12/2023
|
Beevikunju
|
1613003001WL074565
|
Beevikunju
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377603
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/441
(Chavara)
|
1613003001NRG24201220231733044
|
21/12/2023
|
Shylaja
|
1613003001WL074565
|
Shylaja
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377596
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-005/55
(Chavara)
|
1613003001NRG24201220231733045
|
21/12/2023
|
Sobhana
|
1613003001WL074565
|
Sobhana
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377605
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/73
(Chavara)
|
1613003001NRG24201220231733046
|
21/12/2023
|
Chandrika
|
1613003001WL074565
|
Chandrika
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377595
|
|
CHANDRIKA.V
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-005/9
(Chavara)
|
1613003001NRG24201220231733047
|
21/12/2023
|
Lalithambika
|
1613003001WL074565
|
Lalithambika
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377601
|
|
LALITHAMBIKA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-001-005/94
(Chavara)
|
1613003001NRG24201220231733048
|
21/12/2023
|
Sarojini
|
1613003001WL074565
|
Sarojini
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377599
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chavara
|
KL-13-003-001-005/97
(Chavara)
|
1613003001NRG24201220231733050
|
21/12/2023
|
Lekshmikutty pillai
|
1613003001WL074565
|
Lekshmikutty pillai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377602
|
|
LAKSHMIKUTTY PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-006/43
(Chavara)
|
1613003001NRG24201220231733053
|
21/12/2023
|
Ismailkunju
|
1613003001WL074565
|
Ismailkunju
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377604
|
|
ISMAYIL KUNJU
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-011/3
(Chavara)
|
1613003001NRG24201220231733054
|
21/12/2023
|
Leela.I
|
1613003001WL074565
|
Leela.I
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679377618
|
|
LEELA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-005/26
(Chavara)
|
1613003001NRG24201220231733038
|
21/12/2023
|
Radhamani.K
|
1613003001WL074565
|
Radhamani.K
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377608
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-005/17
(Chavara)
|
1613003001NRG24201220231733032
|
21/12/2023
|
Sukumaran
|
1613003001WL074565
|
Sukumaran
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377609
|
|
MR SUKUMARAN SO KOCHU VELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-005/138
(Chavara)
|
1613003001NRG24201220231733030
|
21/12/2023
|
Remani
|
1613003001WL074565
|
Remani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377612
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-005/14
(Chavara)
|
1613003001NRG24201220231733031
|
21/12/2023
|
Lalitha
|
1613003001WL074565
|
Lalitha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377611
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chavara
|
KL-13-003-001-005/21
(Chavara)
|
1613003001NRG24201220231733036
|
21/12/2023
|
Vasanthakumari
|
1613003001WL074565
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377614
|
|
MS VASANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-005/95
(Chavara)
|
1613003001NRG24201220231733049
|
21/12/2023
|
Rathi
|
1613003001WL074565
|
Rathi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377613
|
|
RETHI M
|
HDFC BANK LTD(607152)
|
|
25
|
Chavara
|
KL-13-003-001-006/257
(Chavara)
|
1613003001NRG24201220231733051
|
21/12/2023
|
Manju
|
1613003001WL074565
|
Manju
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377615
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-006/43
(Chavara)
|
1613003001NRG24201220231733052
|
21/12/2023
|
Aisha beevi
|
1613003001WL074565
|
Aisha beevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377610
|
|
MRS AISHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-005/198
(Chavara)
|
1613003001NRG24201220231733035
|
21/12/2023
|
Ismayil
|
1613003001WL074565
|
Ismayil
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679377616
|
|
ISMAYIL KUNJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-011/490
(Chavara)
|
1613003001NRG24201220231733055
|
21/12/2023
|
Sajeedha
|
1613003001WL074565
|
Sajeedha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679377617
|
|
SAJEEDHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|