|
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)
|
1613003001NRG24281120231560573
|
28/11/2023
|
Ambikakumari
|
1613003001WL066441
|
Ambikakumari
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000164728
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-005/111
(Chavara)
|
1613003001NRG24281120231560574
|
28/11/2023
|
Usha
|
1613003001WL066441
|
Usha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164736
|
|
USHA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/112
(Chavara)
|
1613003001NRG24281120231560575
|
28/11/2023
|
Aisha Beevi
|
1613003001WL066441
|
Aisha Beevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164734
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-005/119
(Chavara)
|
1613003001NRG24281120231560577
|
28/11/2023
|
Usha
|
1613003001WL066441
|
Usha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164738
|
|
USHA C
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-005/121
(Chavara)
|
1613003001NRG24281120231560578
|
28/11/2023
|
Rugmini
|
1613003001WL066441
|
Rugmini
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164730
|
|
RUGMINI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/135
(Chavara)
|
1613003001NRG24281120231560579
|
28/11/2023
|
Sumathy
|
1613003001WL066441
|
Sumathy
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164729
|
|
ADARSH CS
|
UCO BANK(607066)
|
|
7
|
Chavara
|
KL-13-003-001-005/139
(Chavara)
|
1613003001NRG24281120231560580
|
28/11/2023
|
Reeja
|
1613003001WL066441
|
Reeja
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000164750
|
|
REEJA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/140
(Chavara)
|
1613003001NRG24281120231560581
|
28/11/2023
|
Geetha
|
1613003001WL066441
|
Geetha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164731
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-001-005/192
(Chavara)
|
1613003001NRG24281120231560582
|
28/11/2023
|
Ambikadavi
|
1613003001WL066441
|
Ambikadavi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000164739
|
|
AMBIKA DEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/272
(Chavara)
|
1613003001NRG24281120231560583
|
28/11/2023
|
Prameela Kumari D
|
1613003001WL066441
|
Prameela Kumari D
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164737
|
|
PRAMEELA KUMARI D
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/6
(Chavara)
|
1613003001NRG24281120231560589
|
28/11/2023
|
Radha
|
1613003001WL066441
|
Radha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164733
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-005/66
(Chavara)
|
1613003001NRG24281120231560590
|
28/11/2023
|
Sheeja.L
|
1613003001WL066441
|
Sheeja.L
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164753
|
|
SHEEJA L
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/7
(Chavara)
|
1613003001NRG24281120231560591
|
28/11/2023
|
Ambili
|
1613003001WL066441
|
Ambili
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000164751
|
|
AMBILI V
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-005/87
(Chavara)
|
1613003001NRG24281120231560594
|
28/11/2023
|
Husaibabeevi
|
1613003001WL066441
|
Husaibabeevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164735
|
|
HUSAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-005/93
(Chavara)
|
1613003001NRG24281120231560595
|
28/11/2023
|
Jaya
|
1613003001WL066441
|
Jaya
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164752
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-009/357
(Chavara)
|
1613003001NRG24281120231560597
|
28/11/2023
|
Lailabeevi
|
1613003001WL066441
|
Lailabeevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164732
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-005/79
(Chavara)
|
1613003001NRG24281120231560592
|
28/11/2023
|
Preetha .R
|
1613003001WL066441
|
Preetha .R
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000164740
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-005/392
(Chavara)
|
1613003001NRG24281120231560586
|
28/11/2023
|
Vijayamma
|
1613003001WL066441
|
Vijayamma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164741
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-005/469
(Chavara)
|
1613003001NRG24281120231560588
|
28/11/2023
|
Janaka
|
1613003001WL066441
|
Janaka
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164742
|
|
JANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-005/274
(Chavara)
|
1613003001NRG24281120231560584
|
28/11/2023
|
Sreekumari
|
1613003001WL066441
|
Sreekumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164744
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-005/86
(Chavara)
|
1613003001NRG24281120231560593
|
28/11/2023
|
SIVANKUTTY. V
|
1613003001WL066441
|
SIVANKUTTY. V
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164745
|
|
MR SIVANKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-006/157
(Chavara)
|
1613003001NRG24281120231560596
|
28/11/2023
|
subitha.A
|
1613003001WL066441
|
subitha.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164746
|
|
MRS SUBITHA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/95
(Chavara)
|
1613003001NRG24281120231560598
|
28/11/2023
|
Valsala
|
1613003001WL066441
|
Valsala
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000164743
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-005/114
(Chavara)
|
1613003001NRG24281120231560576
|
28/11/2023
|
PADMAKSHI. P
|
1613003001WL066441
|
PADMAKSHI. P
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000164749
|
|
PADMAKSHI P
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-005/304
(Chavara)
|
1613003001NRG24281120231560585
|
28/11/2023
|
Anitha
|
1613003001WL066441
|
Anitha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000164748
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-005/420
(Chavara)
|
1613003001NRG24281120231560587
|
28/11/2023
|
Sulbi S
|
1613003001WL066441
|
Sulbi S
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000164747
|
|
SULBI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|