|
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-13-003-001-005/131
(Chavara)
|
1613003001NRG24250120241932100
|
25/01/2024
|
Omanayamma.E
|
1613003001WL084755
|
Omanayamma.E
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965711
|
|
OMANAYAMMA E
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-005/193
(Chavara)
|
1613003001NRG24250120241932104
|
25/01/2024
|
Ambily.T
|
1613003001WL084755
|
Ambily.T
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965699
|
|
MS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-005/198
(Chavara)
|
1613003001NRG24250120241932105
|
25/01/2024
|
Hashiba
|
1613003001WL084755
|
Hashiba
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153965710
|
|
HASHIBA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/25
(Chavara)
|
1613003001NRG24250120241932107
|
25/01/2024
|
Sobhakumari
|
1613003001WL084755
|
Sobhakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965697
|
|
SOBHA KUMARI S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/289
(Chavara)
|
1613003001NRG24250120241932109
|
25/01/2024
|
Fathimabeevy
|
1613003001WL084755
|
Fathimabeevy
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965696
|
|
FATHIMA BEEVI MUHAMMEDKUNJU
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-001-005/295
(Chavara)
|
1613003001NRG24250120241932110
|
25/01/2024
|
Omana
|
1613003001WL084755
|
Omana
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965704
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/40
(Chavara)
|
1613003001NRG24250120241932111
|
25/01/2024
|
Bindhu
|
1613003001WL084755
|
Bindhu
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965702
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/44
(Chavara)
|
1613003001NRG24250120241932112
|
25/01/2024
|
Beevikunju
|
1613003001WL084755
|
Beevikunju
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153965707
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-005/441
(Chavara)
|
1613003001NRG24250120241932113
|
25/01/2024
|
Shylaja
|
1613003001WL084755
|
Shylaja
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153965701
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/55
(Chavara)
|
1613003001NRG24250120241932114
|
25/01/2024
|
Sobhana
|
1613003001WL084755
|
Sobhana
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965709
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/73
(Chavara)
|
1613003001NRG24250120241932115
|
25/01/2024
|
Chandrika
|
1613003001WL084755
|
Chandrika
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965698
|
|
CHANDRIKA.V
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-005/9
(Chavara)
|
1613003001NRG24250120241932116
|
25/01/2024
|
Lalithambika
|
1613003001WL084755
|
Lalithambika
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965705
|
|
LALITHAMBIKA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-001-005/94
(Chavara)
|
1613003001NRG24250120241932117
|
25/01/2024
|
Sarojini
|
1613003001WL084755
|
Sarojini
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965703
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chavara
|
KL-13-003-001-005/97
(Chavara)
|
1613003001NRG24250120241932119
|
25/01/2024
|
Lekshmikutty pillai
|
1613003001WL084755
|
Lekshmikutty pillai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965706
|
|
LAKSHMIKUTTY PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-006/43
(Chavara)
|
1613003001NRG24250120241932122
|
25/01/2024
|
Ismailkunju
|
1613003001WL084755
|
Ismailkunju
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153965708
|
|
ISMAYIL KUNJU
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-011/3
(Chavara)
|
1613003001NRG24250120241932123
|
25/01/2024
|
Leela.I
|
1613003001WL084755
|
Leela.I
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153965700
|
|
LEELA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-005/26
(Chavara)
|
1613003001NRG24250120241932108
|
25/01/2024
|
Radhamani.K
|
1613003001WL084755
|
Radhamani.K
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965712
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-005/17
(Chavara)
|
1613003001NRG24250120241932103
|
25/01/2024
|
Sukumaran
|
1613003001WL084755
|
Sukumaran
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153965713
|
|
MR SUKUMARAN SO KOCHU VELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-005/138
(Chavara)
|
1613003001NRG24250120241932101
|
25/01/2024
|
Remani
|
1613003001WL084755
|
Remani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153965716
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-005/14
(Chavara)
|
1613003001NRG24250120241932102
|
25/01/2024
|
Lalitha
|
1613003001WL084755
|
Lalitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153965715
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chavara
|
KL-13-003-001-005/21
(Chavara)
|
1613003001NRG24250120241932106
|
25/01/2024
|
Vasanthakumari
|
1613003001WL084755
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965718
|
|
MS VASANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-005/95
(Chavara)
|
1613003001NRG24250120241932118
|
25/01/2024
|
Rathi
|
1613003001WL084755
|
Rathi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965717
|
|
RETHI M
|
HDFC BANK LTD(607152)
|
|
23
|
Chavara
|
KL-13-003-001-006/257
(Chavara)
|
1613003001NRG24250120241932120
|
25/01/2024
|
Manju
|
1613003001WL084755
|
Manju
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965719
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-006/43
(Chavara)
|
1613003001NRG24250120241932121
|
25/01/2024
|
Aisha beevi
|
1613003001WL084755
|
Aisha beevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153965714
|
|
MRS AISHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-011/490
(Chavara)
|
1613003001NRG24250120241932124
|
25/01/2024
|
Sajeedha
|
1613003001WL084755
|
Sajeedha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965720
|
|
SAJEEDHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|