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-13-003-001-008/357 (Chavara)
|
1613003001NRG24301220231774902
|
30/12/2023
|
Mumthas
|
1613003001WL076869
|
Mumthas
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738497422
|
|
MUMTHAS
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-008/358 (Chavara)
|
1613003001NRG24301220231774904
|
30/12/2023
|
Lakshmikuttyamma
|
1613003001WL076869
|
Lakshmikuttyamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497424
|
|
LAKSHMIKUTTYAMMA
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-008/410 (Chavara)
|
1613003001NRG24301220231774908
|
30/12/2023
|
Husaiba
|
1613003001WL076869
|
Husaiba
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738497423
|
|
HUSAIBA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-008/421 (Chavara)
|
1613003001NRG24301220231774910
|
30/12/2023
|
Anandavally
|
1613003001WL076869
|
Anandavally
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497421
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-008/449 (Chavara)
|
1613003001NRG24301220231774919
|
30/12/2023
|
Sunitha S
|
1613003001WL076869
|
Sunitha S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738497437
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-008/237 (Chavara)
|
1613003001NRG24301220231774898
|
30/12/2023
|
Sumangala
|
1613003001WL076869
|
Sumangala
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738497430
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
7
|
Chavara
|
KL-13-003-001-008/371 (Chavara)
|
1613003001NRG24301220231774906
|
30/12/2023
|
Naseema
|
1613003001WL076869
|
Naseema
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738497429
|
|
Mrs. NASEEMA .
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-001-008/441 (Chavara)
|
1613003001NRG24301220231774917
|
30/12/2023
|
Shahida K
|
1613003001WL076869
|
Shahida K
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497431
|
|
SHAHIDA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-008/374 (Chavara)
|
1613003001NRG24301220231774907
|
30/12/2023
|
Padmakumari
|
1613003001WL076869
|
Padmakumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497426
|
|
MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-008/427 (Chavara)
|
1613003001NRG24301220231774914
|
30/12/2023
|
Zeenathbeevi
|
1613003001WL076869
|
Zeenathbeevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497425
|
|
ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-008/444 (Chavara)
|
1613003001NRG24301220231774918
|
30/12/2023
|
Sara Umma
|
1613003001WL076869
|
Sara Umma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738497427
|
|
MRS SARA UMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-008/31 (Chavara)
|
1613003001NRG24301220231774899
|
30/12/2023
|
Sarojini
|
1613003001WL076869
|
Sarojini
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497428
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
13
|
Chavara
|
KL-13-003-001-008/351 (Chavara)
|
1613003001NRG24301220231774901
|
30/12/2023
|
Nirmalayamma
|
1613003001WL076869
|
Nirmalayamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497433
|
|
MRS NIRMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-008/357 (Chavara)
|
1613003001NRG24301220231774903
|
30/12/2023
|
Nizar
|
1613003001WL076869
|
Nizar
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738497432
|
|
FAISAL N
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-008/422 (Chavara)
|
1613003001NRG24301220231774911
|
30/12/2023
|
Arifabeevi
|
1613003001WL076869
|
Arifabeevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497436
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-008/44 (Chavara)
|
1613003001NRG24301220231774916
|
30/12/2023
|
Suharban. N
|
1613003001WL076869
|
Suharban. N
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497434
|
|
SUHARBAN M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-008/369 (Chavara)
|
1613003001NRG24301220231774905
|
30/12/2023
|
Subaida Beevi
|
1613003001WL076869
|
Subaida Beevi
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497435
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-008/338 (Chavara)
|
1613003001NRG24301220231774900
|
30/12/2023
|
Saleena
|
1613003001WL076869
|
Saleena
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497438
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
19
|
Chavara
|
KL-13-003-001-008/419 (Chavara)
|
1613003001NRG24301220231774909
|
30/12/2023
|
Lathakumari
|
1613003001WL076869
|
Lathakumari
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497440
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
20
|
Chavara
|
KL-13-003-001-008/424 (Chavara)
|
1613003001NRG24301220231774912
|
30/12/2023
|
Saleena Beevi
|
1613003001WL076869
|
Saleena Beevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738497441
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chavara
|
KL-13-003-001-008/426 (Chavara)
|
1613003001NRG24301220231774913
|
30/12/2023
|
Sabeena
|
1613003001WL076869
|
Sabeena
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738497439
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
22
|
Chavara
|
KL-13-003-001-008/431 (Chavara)
|
1613003001NRG24301220231774915
|
30/12/2023
|
Renuka
|
1613003001WL076869
|
Renuka
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497442
|
|
Renuka
|
THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|