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-13-003-001-008/150 (Chavara)
|
1613003001NRG24160820230806572
|
16/08/2023
|
Asyabeevi
|
1613003001WL033193
|
Asyabeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051128
|
|
ASYA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-007/111 (Chavara)
|
1613003001NRG24160820230806557
|
16/08/2023
|
Arifa Beevi
|
1613003001WL033193
|
Arifa Beevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051109
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-001-007/254 (Chavara)
|
1613003001NRG24160820230806558
|
16/08/2023
|
Shahubanath
|
1613003001WL033193
|
Shahubanath
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793051134
|
|
SHAHUBANATH
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-008/102 (Chavara)
|
1613003001NRG24160820230806559
|
16/08/2023
|
Baby
|
1613003001WL033193
|
Baby
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793051113
|
|
BABY M
|
HDFC BANK LTD(607152)
|
5
|
Chavara
|
KL-13-003-001-008/105 (Chavara)
|
1613003001NRG24160820230806560
|
16/08/2023
|
Aishakunju
|
1613003001WL033193
|
Aishakunju
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051110
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-008/106 (Chavara)
|
1613003001NRG24160820230806561
|
16/08/2023
|
RadhammaPillai
|
1613003001WL033193
|
RadhammaPillai
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051106
|
|
RADHAMMA PILLAI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-008/116 (Chavara)
|
1613003001NRG24160820230806565
|
16/08/2023
|
Rasheeda
|
1613003001WL033193
|
Rasheeda
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051108
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-008/299 (Chavara)
|
1613003001NRG24160820230806579
|
16/08/2023
|
Seenath
|
1613003001WL033193
|
Seenath
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051111
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-008/321 (Chavara)
|
1613003001NRG24160820230806580
|
16/08/2023
|
Ajithakumariamma
|
1613003001WL033193
|
Ajithakumariamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051112
|
|
AJITHA KUMARIYAMMA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-008/357 (Chavara)
|
1613003001NRG24160820230806583
|
16/08/2023
|
Mumthas
|
1613003001WL033193
|
Mumthas
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793051133
|
|
MUMTHAS
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-008/99 (Chavara)
|
1613003001NRG24160820230806585
|
16/08/2023
|
Manju
|
1613003001WL033193
|
Manju
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793051105
|
|
MANJU .
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-009/134 (Chavara)
|
1613003001NRG24160820230806586
|
16/08/2023
|
Rahumabeevi
|
1613003001WL033193
|
Rahumabeevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051107
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-008/224 (Chavara)
|
1613003001NRG24160820230806575
|
16/08/2023
|
Hayarunisa S
|
1613003001WL033193
|
Hayarunisa S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793051127
|
|
HAYARUNISA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-008/106 (Chavara)
|
1613003001NRG24160820230806562
|
16/08/2023
|
Mohananpillai
|
1613003001WL033193
|
Mohananpillai
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051130
|
|
Mr. MOHANAN PILLAI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-001-008/107 (Chavara)
|
1613003001NRG24160820230806563
|
16/08/2023
|
Aminath
|
1613003001WL033193
|
Aminath
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051117
|
|
Mrs. Aminath M
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-001-008/117 (Chavara)
|
1613003001NRG24160820230806566
|
16/08/2023
|
Suneetha.P.M
|
1613003001WL033193
|
Suneetha.P.M
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051121
|
|
Mrs. Sunitha P M
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-001-008/118 (Chavara)
|
1613003001NRG24160820230806567
|
16/08/2023
|
Safiyath
|
1613003001WL033193
|
Safiyath
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051129
|
|
Mrs. SAFIYATH ..
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-001-008/142 (Chavara)
|
1613003001NRG24160820230806571
|
16/08/2023
|
Leela.R
|
1613003001WL033193
|
Leela.R
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051119
|
|
LEELA
|
BANK OF INDIA(508505)
|
19
|
Chavara
|
KL-13-003-001-008/159 (Chavara)
|
1613003001NRG24160820230806573
|
16/08/2023
|
Sathibhai Amma
|
1613003001WL033193
|
Sathibhai Amma
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051118
|
|
SATHYBHAI AMMA
|
DHANALAXMI BANK(607239)
|
20
|
Chavara
|
KL-13-003-001-008/236 (Chavara)
|
1613003001NRG24160820230806576
|
16/08/2023
|
Geethakumari
|
1613003001WL033193
|
Geethakumari
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793051122
|
|
Mrs. Geetha Kumari
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-001-008/237 (Chavara)
|
1613003001NRG24160820230806577
|
16/08/2023
|
Sumangala
|
1613003001WL033193
|
Sumangala
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051120
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-008/325 (Chavara)
|
1613003001NRG24160820230806581
|
16/08/2023
|
Shahubanath
|
1613003001WL033193
|
Shahubanath
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793051114
|
|
MRS SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-008/112 (Chavara)
|
1613003001NRG24160820230806564
|
16/08/2023
|
Jumailath beevi
|
1613003001WL033193
|
Jumailath beevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051132
|
|
MRS JUMAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-008/119 (Chavara)
|
1613003001NRG24160820230806568
|
16/08/2023
|
LailathBeevi
|
1613003001WL033193
|
LailathBeevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051131
|
|
MRS LAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-008/134 (Chavara)
|
1613003001NRG24160820230806570
|
16/08/2023
|
BINDU
|
1613003001WL033193
|
BINDU
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793051115
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-008/262 (Chavara)
|
1613003001NRG24160820230806578
|
16/08/2023
|
Sreedevipillai
|
1613003001WL033193
|
Sreedevipillai
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793051116
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-008/133 (Chavara)
|
1613003001NRG24160820230806569
|
16/08/2023
|
Lathika
|
1613003001WL033193
|
Lathika
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051123
|
|
MRS LATHIKA C
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-008/197 (Chavara)
|
1613003001NRG24160820230806574
|
16/08/2023
|
Thankamani
|
1613003001WL033193
|
Thankamani
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051126
|
|
MRS THANKAMANI WIFE OF RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-008/351 (Chavara)
|
1613003001NRG24160820230806582
|
16/08/2023
|
Nirmalayamma
|
1613003001WL033193
|
Nirmalayamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5793051125
|
|
MRS NIRMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-008/357 (Chavara)
|
1613003001NRG24160820230806584
|
16/08/2023
|
Nizar
|
1613003001WL033193
|
Nizar
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793051124
|
|
FAISAL N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|