|
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-13-003-001-004/379
(Chavara)
|
1613003001NRG24090520230139737
|
09/05/2023
|
Ambikakumari
|
1613003001WL005754
|
Ambikakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444651
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-005/111
(Chavara)
|
1613003001NRG24090520230139738
|
09/05/2023
|
Usha
|
1613003001WL005754
|
Usha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444665
|
|
USHA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/112
(Chavara)
|
1613003001NRG24090520230139739
|
09/05/2023
|
Aisha Beevi
|
1613003001WL005754
|
Aisha Beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444659
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-005/119
(Chavara)
|
1613003001NRG24090520230139741
|
09/05/2023
|
Usha
|
1613003001WL005754
|
Usha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444669
|
|
USHA C
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-005/12
(Chavara)
|
1613003001NRG24090520230139742
|
09/05/2023
|
Leela
|
1613003001WL005754
|
Leela
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444653
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/135
(Chavara)
|
1613003001NRG24090520230139743
|
09/05/2023
|
Sumathy
|
1613003001WL005754
|
Sumathy
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818444652
|
|
ADARSH CS
|
UCO BANK(607066)
|
|
7
|
Chavara
|
KL-13-003-001-005/139
(Chavara)
|
1613003001NRG24090520230139744
|
09/05/2023
|
Reeja
|
1613003001WL005754
|
Reeja
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444668
|
|
REEJA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/140
(Chavara)
|
1613003001NRG24090520230139745
|
09/05/2023
|
Geetha
|
1613003001WL005754
|
Geetha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818444655
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-001-005/192
(Chavara)
|
1613003001NRG24090520230139746
|
09/05/2023
|
Ambikadavi
|
1613003001WL005754
|
Ambikadavi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444663
|
|
AMBIKA DEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/195
(Chavara)
|
1613003001NRG24090520230139747
|
09/05/2023
|
Arifa beevi
|
1613003001WL005754
|
Arifa beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818444658
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/272
(Chavara)
|
1613003001NRG24090520230139748
|
09/05/2023
|
Prameela Kumari D
|
1613003001WL005754
|
Prameela Kumari D
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818444670
|
|
PRAMEELA KUMARI D
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-005/66
(Chavara)
|
1613003001NRG24090520230139752
|
09/05/2023
|
Sheeja.L
|
1613003001WL005754
|
Sheeja.L
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444654
|
|
SHEEJA L
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/7
(Chavara)
|
1613003001NRG24090520230139753
|
09/05/2023
|
Ambili
|
1613003001WL005754
|
Ambili
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444656
|
|
AMBILI V
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-005/87
(Chavara)
|
1613003001NRG24090520230139756
|
09/05/2023
|
Husaibabeevi
|
1613003001WL005754
|
Husaibabeevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444664
|
|
HUSAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-006/138
(Chavara)
|
1613003001NRG24090520230139757
|
09/05/2023
|
Oseelabeevi
|
1613003001WL005754
|
Oseelabeevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444650
|
|
Mrs. OSILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chavara
|
KL-13-003-001-009/357
(Chavara)
|
1613003001NRG24090520230139759
|
09/05/2023
|
Lailabeevi
|
1613003001WL005754
|
Lailabeevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444657
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-005/79
(Chavara)
|
1613003001NRG24090520230139754
|
09/05/2023
|
Preetha .R
|
1613003001WL005754
|
Preetha .R
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444662
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-005/274
(Chavara)
|
1613003001NRG24090520230139749
|
09/05/2023
|
Sreekumari
|
1613003001WL005754
|
Sreekumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444667
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-005/86
(Chavara)
|
1613003001NRG24090520230139755
|
09/05/2023
|
SIVANKUTTY. V
|
1613003001WL005754
|
SIVANKUTTY. V
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818444660
|
|
MR SIVANKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-006/157
(Chavara)
|
1613003001NRG24090520230139758
|
09/05/2023
|
subitha.A
|
1613003001WL005754
|
subitha.A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818444672
|
|
MRS SUBITHA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/95
(Chavara)
|
1613003001NRG24090520230139760
|
09/05/2023
|
Valsala
|
1613003001WL005754
|
Valsala
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444661
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-005/114
(Chavara)
|
1613003001NRG24090520230139740
|
09/05/2023
|
PADMAKSHI. P
|
1613003001WL005754
|
PADMAKSHI. P
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444666
|
|
PADMAKSHI P
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-005/304
(Chavara)
|
1613003001NRG24090520230139750
|
09/05/2023
|
Anitha
|
1613003001WL005754
|
Anitha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818444671
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-005/420
(Chavara)
|
1613003001NRG24090520230139751
|
09/05/2023
|
Sulbi S
|
1613003001WL005754
|
Sulbi S
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818444673
|
|
SULBI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|