|
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-13-003-001-008/114
(Chavara)
|
1613003001NRG24050620230303507
|
05/06/2023
|
Radhamma
|
1613003001WL012620
|
Radhamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217493
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-008/116
(Chavara)
|
1613003001NRG24050620230303508
|
05/06/2023
|
Rasheeda
|
1613003001WL012620
|
Rasheeda
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217496
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-008/45
(Chavara)
|
1613003001NRG24050620230303512
|
05/06/2023
|
Shamsudeen
|
1613003001WL012620
|
Shamsudeen
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217494
|
|
Shamsudeen
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chavara
|
KL-13-003-001-008/55
(Chavara)
|
1613003001NRG24050620230303513
|
05/06/2023
|
Rahiyanath
|
1613003001WL012620
|
Rahiyanath
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217501
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-008/59
(Chavara)
|
1613003001NRG24050620230303515
|
05/06/2023
|
Umaibabeevi
|
1613003001WL012620
|
Umaibabeevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217495
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-008/60
(Chavara)
|
1613003001NRG24050620230303516
|
05/06/2023
|
Babygirija
|
1613003001WL012620
|
Babygirija
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217497
|
|
BABY GIRIJA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-008/60
(Chavara)
|
1613003001NRG24050620230303517
|
05/06/2023
|
Sivadasan
|
1613003001WL012620
|
Sivadasan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217498
|
|
SIVADASAN
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-008/65
(Chavara)
|
1613003001NRG24050620230303518
|
05/06/2023
|
Majida
|
1613003001WL012620
|
Majida
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217500
|
|
MAJIDA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-008/66
(Chavara)
|
1613003001NRG24050620230303519
|
05/06/2023
|
Shaila
|
1613003001WL012620
|
Shaila
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217507
|
|
MRS SHAILA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-008/67
(Chavara)
|
1613003001NRG24050620230303520
|
05/06/2023
|
Oseela Beevi
|
1613003001WL012620
|
Oseela Beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217491
|
|
OSEELA BEEVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-001-008/97
(Chavara)
|
1613003001NRG24050620230303521
|
05/06/2023
|
Rugminiyamma
|
1613003001WL012620
|
Rugminiyamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217499
|
|
RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-008/99
(Chavara)
|
1613003001NRG24050620230303522
|
05/06/2023
|
Manju
|
1613003001WL012620
|
Manju
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217492
|
|
MANJU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-008/134
(Chavara)
|
1613003001NRG24050620230303509
|
05/06/2023
|
BINDU
|
1613003001WL012620
|
BINDU
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399217502
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-010/311
(Chavara)
|
1613003001NRG24050620230303523
|
05/06/2023
|
Jameela beevi
|
1613003001WL012620
|
Jameela beevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217506
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-008/41
(Chavara)
|
1613003001NRG24050620230303511
|
05/06/2023
|
Kadeejabeevi
|
1613003001WL012620
|
Kadeejabeevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217504
|
|
KHADEEJA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-001-008/56
(Chavara)
|
1613003001NRG24050620230303514
|
05/06/2023
|
Avayar
|
1613003001WL012620
|
Avayar
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217503
|
|
MRS AVAYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-008/400
(Chavara)
|
1613003001NRG24050620230303510
|
05/06/2023
|
Sajeena
|
1613003001WL012620
|
Sajeena
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399217505
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|