|
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-13-003-001-006/116
(Chavara)
|
1613003001NRG24271120231550222
|
27/11/2023
|
Ramani
|
1613003001WL065982
|
Ramani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769837
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-006/121
(Chavara)
|
1613003001NRG24271120231550223
|
27/11/2023
|
Sreevidya
|
1613003001WL065982
|
Sreevidya
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769811
|
|
SREEVIDYA. U
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-006/19
(Chavara)
|
1613003001NRG24271120231550224
|
27/11/2023
|
Jayasoorya
|
1613003001WL065982
|
Jayasoorya
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769810
|
|
JAYA SOORYA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-006/197
(Chavara)
|
1613003001NRG24271120231550225
|
27/11/2023
|
Sreelekha
|
1613003001WL065982
|
Sreelekha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769813
|
|
SREELEKHA O
|
HDFC BANK LTD(607152)
|
|
5
|
Chavara
|
KL-13-003-001-006/201
(Chavara)
|
1613003001NRG24271120231550226
|
27/11/2023
|
Sobhana
|
1613003001WL065982
|
Sobhana
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769838
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/214
(Chavara)
|
1613003001NRG24271120231550227
|
27/11/2023
|
Leena.O
|
1613003001WL065982
|
Leena.O
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995769840
|
|
LEENA O
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/34
(Chavara)
|
1613003001NRG24271120231550231
|
27/11/2023
|
Umaiba Beevi
|
1613003001WL065982
|
Umaiba Beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769839
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-006/4
(Chavara)
|
1613003001NRG24271120231550232
|
27/11/2023
|
Lekha
|
1613003001WL065982
|
Lekha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769834
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-006/50
(Chavara)
|
1613003001NRG24271120231550240
|
27/11/2023
|
Abida beevi
|
1613003001WL065982
|
Abida beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769812
|
|
ABIDA BEEVI H
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-001-006/78
(Chavara)
|
1613003001NRG24271120231550248
|
27/11/2023
|
Mani
|
1613003001WL065982
|
Mani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769836
|
|
MANI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-010/82
(Chavara)
|
1613003001NRG24271120231550250
|
27/11/2023
|
Nazeera
|
1613003001WL065982
|
Nazeera
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769835
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-006/534
(Chavara)
|
1613003001NRG24271120231550245
|
27/11/2023
|
viji
|
1613003001WL065982
|
viji
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769825
|
|
Mrs. viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-006/41
(Chavara)
|
1613003001NRG24271120231550233
|
27/11/2023
|
Fathimabeevi
|
1613003001WL065982
|
Fathimabeevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769832
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-006/81
(Chavara)
|
1613003001NRG24271120231550249
|
27/11/2023
|
Bijimol.G
|
1613003001WL065982
|
Bijimol.G
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769831
|
|
MS BIJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-006/463
(Chavara)
|
1613003001NRG24271120231550237
|
27/11/2023
|
Naseema Beevi
|
1613003001WL065982
|
Naseema Beevi
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769833
|
|
NASEEMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-006/410
(Chavara)
|
1613003001NRG24271120231550234
|
27/11/2023
|
Nirmala
|
1613003001WL065982
|
Nirmala
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769814
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-006/230
(Chavara)
|
1613003001NRG24271120231550229
|
27/11/2023
|
Ausath.S
|
1613003001WL065982
|
Ausath.S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769815
|
|
MRS AUSATH S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-006/307
(Chavara)
|
1613003001NRG24271120231550230
|
27/11/2023
|
Baby
|
1613003001WL065982
|
Baby
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769816
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-006/531
(Chavara)
|
1613003001NRG24271120231550244
|
27/11/2023
|
SINDHU B
|
1613003001WL065982
|
SINDHU B
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769817
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-005/468
(Chavara)
|
1613003001NRG24271120231550220
|
27/11/2023
|
SHALINI P
|
1613003001WL065982
|
SHALINI P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769824
|
|
MISS SHALINI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-006/106
(Chavara)
|
1613003001NRG24271120231550221
|
27/11/2023
|
Abdhul Rasheed.A
|
1613003001WL065982
|
Abdhul Rasheed.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769823
|
|
MR ABDUL RASHEED A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-006/223
(Chavara)
|
1613003001NRG24271120231550228
|
27/11/2023
|
Anila.J
|
1613003001WL065982
|
Anila.J
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769822
|
|
MS ANILA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-006/42
(Chavara)
|
1613003001NRG24271120231550235
|
27/11/2023
|
Rahiyanath
|
1613003001WL065982
|
Rahiyanath
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769819
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-006/456
(Chavara)
|
1613003001NRG24271120231550236
|
27/11/2023
|
Saboora
|
1613003001WL065982
|
Saboora
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769818
|
|
MRS SABOORA SABOORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-006/5
(Chavara)
|
1613003001NRG24271120231550239
|
27/11/2023
|
Nabeesath.S
|
1613003001WL065982
|
Nabeesath.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769820
|
|
MS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-006/76
(Chavara)
|
1613003001NRG24271120231550247
|
27/11/2023
|
Bhadra
|
1613003001WL065982
|
Bhadra
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769821
|
|
BHADRA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-006/475
(Chavara)
|
1613003001NRG24271120231550238
|
27/11/2023
|
Chandranpillai
|
1613003001WL065982
|
Chandranpillai
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769827
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-006/506
(Chavara)
|
1613003001NRG24271120231550241
|
27/11/2023
|
Sheeba
|
1613003001WL065982
|
Sheeba
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995769826
|
|
SHEEBA R
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-001-006/507
(Chavara)
|
1613003001NRG24271120231550242
|
27/11/2023
|
JALEELA
|
1613003001WL065982
|
JALEELA
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769829
|
|
JALEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-006/530
(Chavara)
|
1613003001NRG24271120231550243
|
27/11/2023
|
SUMI S
|
1613003001WL065982
|
SUMI S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769830
|
|
SUMI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-006/538
(Chavara)
|
1613003001NRG24271120231550246
|
27/11/2023
|
BINDHU BINU
|
1613003001WL065982
|
BINDHU BINU
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995769828
|
|
BINDHU BINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|