|
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)
|
1613003001NRG24131120231436367
|
13/11/2023
|
Nabeesathu Beevi
|
1613003001WL061035
|
Nabeesathu Beevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907590
|
|
NABEESATHU BEEVI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-005/131
(Chavara)
|
1613003001NRG24131120231436368
|
13/11/2023
|
Omanayamma.E
|
1613003001WL061035
|
Omanayamma.E
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907580
|
|
OMANAYAMMA E
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/193
(Chavara)
|
1613003001NRG24131120231436372
|
13/11/2023
|
Ambily.T
|
1613003001WL061035
|
Ambily.T
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992907568
|
|
MS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-005/198
(Chavara)
|
1613003001NRG24131120231436373
|
13/11/2023
|
Hashiba
|
1613003001WL061035
|
Hashiba
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992907579
|
|
HASHIBA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/25
(Chavara)
|
1613003001NRG24131120231436377
|
13/11/2023
|
Sobhakumari
|
1613003001WL061035
|
Sobhakumari
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907566
|
|
SOBHA KUMARI S
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/289
(Chavara)
|
1613003001NRG24131120231436379
|
13/11/2023
|
Fathimabeevy
|
1613003001WL061035
|
Fathimabeevy
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907565
|
|
FATHIMA BEEVI MUHAMMEDKUNJU
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-001-005/295
(Chavara)
|
1613003001NRG24131120231436380
|
13/11/2023
|
Omana
|
1613003001WL061035
|
Omana
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907573
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/37
(Chavara)
|
1613003001NRG24131120231436381
|
13/11/2023
|
Sreedevi
|
1613003001WL061035
|
Sreedevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992907591
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-005/40
(Chavara)
|
1613003001NRG24131120231436382
|
13/11/2023
|
Bindhu
|
1613003001WL061035
|
Bindhu
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907571
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/44
(Chavara)
|
1613003001NRG24131120231436383
|
13/11/2023
|
Beevikunju
|
1613003001WL061035
|
Beevikunju
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907576
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/441
(Chavara)
|
1613003001NRG24131120231436384
|
13/11/2023
|
Shylaja
|
1613003001WL061035
|
Shylaja
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907570
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-005/55
(Chavara)
|
1613003001NRG24131120231436385
|
13/11/2023
|
Sobhana
|
1613003001WL061035
|
Sobhana
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907578
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/73
(Chavara)
|
1613003001NRG24131120231436386
|
13/11/2023
|
Chandrika
|
1613003001WL061035
|
Chandrika
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907567
|
|
CHANDRIKA.V
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-005/9
(Chavara)
|
1613003001NRG24131120231436387
|
13/11/2023
|
Lalithambika
|
1613003001WL061035
|
Lalithambika
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907574
|
|
LALITHAMBIKA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-001-005/94
(Chavara)
|
1613003001NRG24131120231436388
|
13/11/2023
|
Sarojini
|
1613003001WL061035
|
Sarojini
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992907572
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chavara
|
KL-13-003-001-005/97
(Chavara)
|
1613003001NRG24131120231436390
|
13/11/2023
|
Lekshmikutty pillai
|
1613003001WL061035
|
Lekshmikutty pillai
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992907575
|
|
LAKSHMIKUTTY PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-006/43
(Chavara)
|
1613003001NRG24131120231436393
|
13/11/2023
|
Ismailkunju
|
1613003001WL061035
|
Ismailkunju
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907577
|
|
ISMAYIL KUNJU
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-011/3
(Chavara)
|
1613003001NRG24131120231436394
|
13/11/2023
|
Leela.I
|
1613003001WL061035
|
Leela.I
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992907569
|
|
LEELA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-005/26
(Chavara)
|
1613003001NRG24131120231436378
|
13/11/2023
|
Radhamani.K
|
1613003001WL061035
|
Radhamani.K
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992907581
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-005/17
(Chavara)
|
1613003001NRG24131120231436371
|
13/11/2023
|
Sukumaran
|
1613003001WL061035
|
Sukumaran
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992907589
|
|
MR SUKUMARAN SO KOCHU VELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-005/138
(Chavara)
|
1613003001NRG24131120231436369
|
13/11/2023
|
Remani
|
1613003001WL061035
|
Remani
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907584
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-005/14
(Chavara)
|
1613003001NRG24131120231436370
|
13/11/2023
|
Lalitha
|
1613003001WL061035
|
Lalitha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907583
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chavara
|
KL-13-003-001-005/21
(Chavara)
|
1613003001NRG24131120231436375
|
13/11/2023
|
Vasanthakumari
|
1613003001WL061035
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992907586
|
|
MS VASANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-005/22
(Chavara)
|
1613003001NRG24131120231436376
|
13/11/2023
|
Sreejakumari
|
1613003001WL061035
|
Sreejakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992907588
|
|
MRS SREEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-005/95
(Chavara)
|
1613003001NRG24131120231436389
|
13/11/2023
|
Rathi
|
1613003001WL061035
|
Rathi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907585
|
|
RETHI M
|
HDFC BANK LTD(607152)
|
|
26
|
Chavara
|
KL-13-003-001-006/257
(Chavara)
|
1613003001NRG24131120231436391
|
13/11/2023
|
Manju
|
1613003001WL061035
|
Manju
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907587
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-006/43
(Chavara)
|
1613003001NRG24131120231436392
|
13/11/2023
|
Aisha beevi
|
1613003001WL061035
|
Aisha beevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907582
|
|
MRS AISHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-005/198
(Chavara)
|
1613003001NRG24131120231436374
|
13/11/2023
|
Ismayil
|
1613003001WL061035
|
Ismayil
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992907593
|
|
ISMAYIL KUNJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-011/490
(Chavara)
|
1613003001NRG24131120231436395
|
13/11/2023
|
Sajeedha
|
1613003001WL061035
|
Sajeedha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992907592
|
|
SAJEEDHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|