|
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-13-003-001-006/116
(Chavara)
|
1613003001NRG24221120231523619
|
22/11/2023
|
Ramani
|
1613003001WL064829
|
Ramani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989049
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-006/121
(Chavara)
|
1613003001NRG24221120231523620
|
22/11/2023
|
Sreevidya
|
1613003001WL064829
|
Sreevidya
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989046
|
|
SREEVIDYA. U
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-006/19
(Chavara)
|
1613003001NRG24221120231523621
|
22/11/2023
|
Jayasoorya
|
1613003001WL064829
|
Jayasoorya
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989044
|
|
JAYA SOORYA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-006/197
(Chavara)
|
1613003001NRG24221120231523622
|
22/11/2023
|
Sreelekha
|
1613003001WL064829
|
Sreelekha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989057
|
|
SREELEKHA O
|
HDFC BANK LTD(607152)
|
|
5
|
Chavara
|
KL-13-003-001-006/201
(Chavara)
|
1613003001NRG24221120231523623
|
22/11/2023
|
Sobhana
|
1613003001WL064829
|
Sobhana
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989048
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/214
(Chavara)
|
1613003001NRG24221120231523624
|
22/11/2023
|
Leena.O
|
1613003001WL064829
|
Leena.O
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989045
|
|
LEENA O
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/30
(Chavara)
|
1613003001NRG24221120231523628
|
22/11/2023
|
Omana
|
1613003001WL064829
|
Omana
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995989054
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-006/30
(Chavara)
|
1613003001NRG24221120231523629
|
22/11/2023
|
Sadanandan
|
1613003001WL064829
|
Sadanandan
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995989050
|
|
MR SADANANDAN N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-006/34
(Chavara)
|
1613003001NRG24221120231523631
|
22/11/2023
|
Umaiba Beevi
|
1613003001WL064829
|
Umaiba Beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989047
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-006/4
(Chavara)
|
1613003001NRG24221120231523632
|
22/11/2023
|
Lekha
|
1613003001WL064829
|
Lekha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989055
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-006/50
(Chavara)
|
1613003001NRG24221120231523640
|
22/11/2023
|
Abida beevi
|
1613003001WL064829
|
Abida beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989056
|
|
ABIDA BEEVI H
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-001-006/78
(Chavara)
|
1613003001NRG24221120231523648
|
22/11/2023
|
Mani
|
1613003001WL064829
|
Mani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989059
|
|
MANI M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-010/82
(Chavara)
|
1613003001NRG24221120231523650
|
22/11/2023
|
Nazeera
|
1613003001WL064829
|
Nazeera
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989053
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-006/534
(Chavara)
|
1613003001NRG24221120231523645
|
22/11/2023
|
viji
|
1613003001WL064829
|
viji
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989073
|
|
Mrs. viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-006/41
(Chavara)
|
1613003001NRG24221120231523633
|
22/11/2023
|
Fathimabeevi
|
1613003001WL064829
|
Fathimabeevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989051
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-001-006/81
(Chavara)
|
1613003001NRG24221120231523649
|
22/11/2023
|
Bijimol.G
|
1613003001WL064829
|
Bijimol.G
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989052
|
|
MS BIJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-006/463
(Chavara)
|
1613003001NRG24221120231523637
|
22/11/2023
|
Naseema Beevi
|
1613003001WL064829
|
Naseema Beevi
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989063
|
|
NASEEMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-006/410
(Chavara)
|
1613003001NRG24221120231523634
|
22/11/2023
|
Nirmala
|
1613003001WL064829
|
Nirmala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989061
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-006/230
(Chavara)
|
1613003001NRG24221120231523626
|
22/11/2023
|
Ausath.S
|
1613003001WL064829
|
Ausath.S
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989058
|
|
MRS AUSATH S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-006/307
(Chavara)
|
1613003001NRG24221120231523630
|
22/11/2023
|
Baby
|
1613003001WL064829
|
Baby
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989060
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-001-006/531
(Chavara)
|
1613003001NRG24221120231523644
|
22/11/2023
|
SINDHU B
|
1613003001WL064829
|
SINDHU B
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989064
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-005/468
(Chavara)
|
1613003001NRG24221120231523617
|
22/11/2023
|
SHALINI P
|
1613003001WL064829
|
SHALINI P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989075
|
|
MISS SHALINI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-006/106
(Chavara)
|
1613003001NRG24221120231523618
|
22/11/2023
|
Abdhul Rasheed.A
|
1613003001WL064829
|
Abdhul Rasheed.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989065
|
|
MR ABDUL RASHEED A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-006/223
(Chavara)
|
1613003001NRG24221120231523625
|
22/11/2023
|
Anila.J
|
1613003001WL064829
|
Anila.J
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989066
|
|
MS ANILA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-006/42
(Chavara)
|
1613003001NRG24221120231523635
|
22/11/2023
|
Rahiyanath
|
1613003001WL064829
|
Rahiyanath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989067
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-006/456
(Chavara)
|
1613003001NRG24221120231523636
|
22/11/2023
|
Saboora
|
1613003001WL064829
|
Saboora
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989062
|
|
MRS SABOORA SABOORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-006/5
(Chavara)
|
1613003001NRG24221120231523639
|
22/11/2023
|
Nabeesath.S
|
1613003001WL064829
|
Nabeesath.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989068
|
|
MS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-006/76
(Chavara)
|
1613003001NRG24221120231523647
|
22/11/2023
|
Bhadra
|
1613003001WL064829
|
Bhadra
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989069
|
|
BHADRA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-006/256
(Chavara)
|
1613003001NRG24221120231523627
|
22/11/2023
|
Sini VO
|
1613003001WL064829
|
Sini VO
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995989070
|
|
MRS SINI VO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-006/475
(Chavara)
|
1613003001NRG24221120231523638
|
22/11/2023
|
Chandranpillai
|
1613003001WL064829
|
Chandranpillai
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989074
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-006/506
(Chavara)
|
1613003001NRG24221120231523641
|
22/11/2023
|
Sheeba
|
1613003001WL064829
|
Sheeba
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995989071
|
|
SHEEBA R
|
HDFC BANK LTD(607152)
|
|
32
|
Chavara
|
KL-13-003-001-006/507
(Chavara)
|
1613003001NRG24221120231523642
|
22/11/2023
|
JALEELA
|
1613003001WL064829
|
JALEELA
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995989072
|
|
JALEELA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-006/530
(Chavara)
|
1613003001NRG24221120231523643
|
22/11/2023
|
SUMI S
|
1613003001WL064829
|
SUMI S
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989076
|
|
SUMI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-006/538
(Chavara)
|
1613003001NRG24221120231523646
|
22/11/2023
|
BINDHU BINU
|
1613003001WL064829
|
BINDHU BINU
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995989077
|
|
BINDHU BINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|