|
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-13-003-001-007/403
(Chavara)
|
1613003001NRG24190220242088365
|
19/02/2024
|
Sainaba Kunju
|
1613003001WL092949
|
Sainaba Kunju
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894444836
|
|
SAINABA KUNJU
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-007/424
(Chavara)
|
1613003001NRG24190220242088368
|
19/02/2024
|
Sheeba
|
1613003001WL092949
|
Sheeba
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894444835
|
|
SHEEBA B
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-007/434
(Chavara)
|
1613003001NRG24190220242088371
|
19/02/2024
|
Jaya
|
1613003001WL092949
|
Jaya
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894444837
|
|
Mr. JAYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-008/457
(Chavara)
|
1613003001NRG24190220242088377
|
19/02/2024
|
Ramlath
|
1613003001WL092949
|
Ramlath
|
00176
|
IDIB000C186
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894444859
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-007/17
(Chavara)
|
1613003001NRG24190220242088352
|
19/02/2024
|
Zeenath
|
1613003001WL092949
|
Zeenath
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894444846
|
|
SEENATH N
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-001-007/344
(Chavara)
|
1613003001NRG24190220242088357
|
19/02/2024
|
Bindu
|
1613003001WL092949
|
Bindu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894444845
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-001-007/370
(Chavara)
|
1613003001NRG24190220242088358
|
19/02/2024
|
Saradha
|
1613003001WL092949
|
Saradha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894444847
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-001-007/377
(Chavara)
|
1613003001NRG24190220242088360
|
19/02/2024
|
Laila
|
1613003001WL092949
|
Laila
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894444848
|
|
Ms. LAILA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-001-007/387
(Chavara)
|
1613003001NRG24190220242088362
|
19/02/2024
|
Hamsa Beevi
|
1613003001WL092949
|
Hamsa Beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894444843
|
|
Mrs. HAMSA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-001-007/417
(Chavara)
|
1613003001NRG24190220242088367
|
19/02/2024
|
Rathibai Amma
|
1613003001WL092949
|
Rathibai Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894444842
|
|
MRS RETHIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-007/431
(Chavara)
|
1613003001NRG24190220242088369
|
19/02/2024
|
Divya
|
1613003001WL092949
|
Divya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894444849
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-001-009/16
(Chavara)
|
1613003001NRG24190220242088378
|
19/02/2024
|
Bushra
|
1613003001WL092949
|
Bushra
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894444844
|
|
Mrs. BUSHRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-007/416
(Chavara)
|
1613003001NRG24190220242088366
|
19/02/2024
|
Seena
|
1613003001WL092949
|
Seena
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894444838
|
|
MRS SEENA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-007/433
(Chavara)
|
1613003001NRG24190220242088370
|
19/02/2024
|
Nalinakshi
|
1613003001WL092949
|
Nalinakshi
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894444841
|
|
NALINAKSHY R
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-007/438
(Chavara)
|
1613003001NRG24190220242088372
|
19/02/2024
|
SANAL KUMAR
|
1613003001WL092949
|
SANAL KUMAR
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894444839
|
|
MR SANAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-007/452
(Chavara)
|
1613003001NRG24190220242088373
|
19/02/2024
|
SUSEELA
|
1613003001WL092949
|
SUSEELA
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894444840
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-007/238
(Chavara)
|
1613003001NRG24190220242088353
|
19/02/2024
|
Pathumma Kunju
|
1613003001WL092949
|
Pathumma Kunju
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894444851
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-007/329
(Chavara)
|
1613003001NRG24190220242088354
|
19/02/2024
|
Retnamma
|
1613003001WL092949
|
Retnamma
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894444852
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-007/334
(Chavara)
|
1613003001NRG24190220242088356
|
19/02/2024
|
Remadevi
|
1613003001WL092949
|
Remadevi
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894444861
|
|
MRS REMA DEVI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-007/398
(Chavara)
|
1613003001NRG24190220242088364
|
19/02/2024
|
Omanaamma
|
1613003001WL092949
|
Omanaamma
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894444850
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-007/329
(Chavara)
|
1613003001NRG24190220242088355
|
19/02/2024
|
Raveendran
|
1613003001WL092949
|
Raveendran
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894444853
|
|
RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-007/373
(Chavara)
|
1613003001NRG24190220242088359
|
19/02/2024
|
BUSHRA BEEVI
|
1613003001WL092949
|
BUSHRA BEEVI
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894444857
|
|
BUSHARABEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-001-007/382
(Chavara)
|
1613003001NRG24190220242088361
|
19/02/2024
|
Sinath
|
1613003001WL092949
|
Sinath
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894444856
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-001-007/394
(Chavara)
|
1613003001NRG24190220242088363
|
19/02/2024
|
Sreedeviamma
|
1613003001WL092949
|
Sreedeviamma
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894444854
|
|
SREEDEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-007/455
(Chavara)
|
1613003001NRG24190220242088374
|
19/02/2024
|
RADHAMANI PILLAI
|
1613003001WL092949
|
RADHAMANI PILLAI
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894444858
|
|
MS RADHAMANI PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-007/457
(Chavara)
|
1613003001NRG24190220242088375
|
19/02/2024
|
REMANIYAMMA
|
1613003001WL092949
|
REMANIYAMMA
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894444860
|
|
REMANIYAMMA .
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-007/460
(Chavara)
|
1613003001NRG24190220242088376
|
19/02/2024
|
DIVYA KUMARI
|
1613003001WL092949
|
DIVYA KUMARI
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894444855
|
|
DIVYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44550
|
44550
|
|
|
|
|
|
|
|