|
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)
|
1613003001NRG24111220231659618
|
11/12/2023
|
Nabeesathu Beevi
|
1613003001WL071050
|
Nabeesathu Beevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193837
|
|
NABEESATHU BEEVI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-005/131
(Chavara)
|
1613003001NRG24111220231659619
|
11/12/2023
|
Omanayamma.E
|
1613003001WL071050
|
Omanayamma.E
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193839
|
|
OMANAYAMMA E
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/198
(Chavara)
|
1613003001NRG24111220231659623
|
11/12/2023
|
Hashiba
|
1613003001WL071050
|
Hashiba
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193838
|
|
HASHIBA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/25
(Chavara)
|
1613003001NRG24111220231659627
|
11/12/2023
|
Sobhakumari
|
1613003001WL071050
|
Sobhakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672193824
|
|
SOBHA KUMARI S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/289
(Chavara)
|
1613003001NRG24111220231659629
|
11/12/2023
|
Fathimabeevy
|
1613003001WL071050
|
Fathimabeevy
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193823
|
|
FATHIMA BEEVI MUHAMMEDKUNJU
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-001-005/295
(Chavara)
|
1613003001NRG24111220231659630
|
11/12/2023
|
Omana
|
1613003001WL071050
|
Omana
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193831
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/37
(Chavara)
|
1613003001NRG24111220231659631
|
11/12/2023
|
Sreedevi
|
1613003001WL071050
|
Sreedevi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672193829
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/40
(Chavara)
|
1613003001NRG24111220231659632
|
11/12/2023
|
Bindhu
|
1613003001WL071050
|
Bindhu
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672193828
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-005/44
(Chavara)
|
1613003001NRG24111220231659633
|
11/12/2023
|
Beevikunju
|
1613003001WL071050
|
Beevikunju
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193834
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/441
(Chavara)
|
1613003001NRG24111220231659634
|
11/12/2023
|
Shylaja
|
1613003001WL071050
|
Shylaja
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193827
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/55
(Chavara)
|
1613003001NRG24111220231659635
|
11/12/2023
|
Sobhana
|
1613003001WL071050
|
Sobhana
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672193836
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-005/73
(Chavara)
|
1613003001NRG24111220231659636
|
11/12/2023
|
Chandrika
|
1613003001WL071050
|
Chandrika
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193825
|
|
CHANDRIKA.V
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/9
(Chavara)
|
1613003001NRG24111220231659637
|
11/12/2023
|
Lalithambika
|
1613003001WL071050
|
Lalithambika
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193832
|
|
LALITHAMBIKA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-001-005/94
(Chavara)
|
1613003001NRG24111220231659638
|
11/12/2023
|
Sarojini
|
1613003001WL071050
|
Sarojini
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672193830
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chavara
|
KL-13-003-001-005/97
(Chavara)
|
1613003001NRG24111220231659640
|
11/12/2023
|
Lekshmikutty pillai
|
1613003001WL071050
|
Lekshmikutty pillai
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193833
|
|
LAKSHMIKUTTY PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-006/43
(Chavara)
|
1613003001NRG24111220231659643
|
11/12/2023
|
Ismailkunju
|
1613003001WL071050
|
Ismailkunju
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672193835
|
|
ISMAYIL KUNJU
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-011/3
(Chavara)
|
1613003001NRG24111220231659644
|
11/12/2023
|
Leela.I
|
1613003001WL071050
|
Leela.I
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193826
|
|
LEELA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-005/26
(Chavara)
|
1613003001NRG24111220231659628
|
11/12/2023
|
Radhamani.K
|
1613003001WL071050
|
Radhamani.K
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193842
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-005/17
(Chavara)
|
1613003001NRG24111220231659622
|
11/12/2023
|
Sukumaran
|
1613003001WL071050
|
Sukumaran
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193850
|
|
MR SUKUMARAN SO KOCHU VELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-005/138
(Chavara)
|
1613003001NRG24111220231659620
|
11/12/2023
|
Remani
|
1613003001WL071050
|
Remani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193848
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-005/14
(Chavara)
|
1613003001NRG24111220231659621
|
11/12/2023
|
Lalitha
|
1613003001WL071050
|
Lalitha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193840
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chavara
|
KL-13-003-001-005/21
(Chavara)
|
1613003001NRG24111220231659625
|
11/12/2023
|
Vasanthakumari
|
1613003001WL071050
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193841
|
|
MS VASANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-005/22
(Chavara)
|
1613003001NRG24111220231659626
|
11/12/2023
|
Sreejakumari
|
1613003001WL071050
|
Sreejakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672193847
|
|
MRS SREEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-005/95
(Chavara)
|
1613003001NRG24111220231659639
|
11/12/2023
|
Rathi
|
1613003001WL071050
|
Rathi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193845
|
|
RETHI M
|
HDFC BANK LTD(607152)
|
|
25
|
Chavara
|
KL-13-003-001-006/257
(Chavara)
|
1613003001NRG24111220231659641
|
11/12/2023
|
Manju
|
1613003001WL071050
|
Manju
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672193843
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-006/43
(Chavara)
|
1613003001NRG24111220231659642
|
11/12/2023
|
Aisha beevi
|
1613003001WL071050
|
Aisha beevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672193844
|
|
MRS AISHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-005/198
(Chavara)
|
1613003001NRG24111220231659624
|
11/12/2023
|
Ismayil
|
1613003001WL071050
|
Ismayil
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672193846
|
|
ISMAYIL KUNJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-011/490
(Chavara)
|
1613003001NRG24111220231659645
|
11/12/2023
|
Sajeedha
|
1613003001WL071050
|
Sajeedha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672193849
|
|
SAJEEDHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|