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-13-003-001-007/14 (Chavara)
|
1613003001NRG24021120231359413
|
02/11/2023
|
Anil Kumar
|
1613003001WL057783
|
Anil Kumar
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055431
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-007/245 (Chavara)
|
1613003001NRG24021120231359426
|
02/11/2023
|
Safiyath
|
1613003001WL057783
|
Safiyath
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055384
|
|
SAFIYATHU
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-007/273 (Chavara)
|
1613003001NRG24021120231359428
|
02/11/2023
|
Vijayakumari
|
1613003001WL057783
|
Vijayakumari
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055383
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-007/77 (Chavara)
|
1613003001NRG24021120231359448
|
02/11/2023
|
Sherefabeevi
|
1613003001WL057783
|
Sherefabeevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055430
|
|
SHAREEFA BEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-007/285 (Chavara)
|
1613003001NRG24021120231359429
|
02/11/2023
|
Preethakumari
|
1613003001WL057783
|
Preethakumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055419
|
|
PREETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-007/103 (Chavara)
|
1613003001NRG24021120231359402
|
02/11/2023
|
Subhadra.R
|
1613003001WL057783
|
Subhadra.R
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055402
|
|
SUBHADRA
|
SOUTH INDIAN BANK(607167)
|
7
|
Chavara
|
KL-13-003-001-007/115 (Chavara)
|
1613003001NRG24021120231359405
|
02/11/2023
|
Sudharma
|
1613003001WL057783
|
Sudharma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055389
|
|
Mrs. Sudharma D
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-001-007/117 (Chavara)
|
1613003001NRG24021120231359406
|
02/11/2023
|
Rukkiyabeevi
|
1613003001WL057783
|
Rukkiyabeevi
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/11/2023
|
|
8011055426
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-001-007/118 (Chavara)
|
1613003001NRG24021120231359407
|
02/11/2023
|
Seenath
|
1613003001WL057783
|
Seenath
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/11/2023
|
|
8011055395
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-001-007/124 (Chavara)
|
1613003001NRG24021120231359408
|
02/11/2023
|
Thankamani
|
1613003001WL057783
|
Thankamani
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055393
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-001-007/126 (Chavara)
|
1613003001NRG24021120231359409
|
02/11/2023
|
Thankamma
|
1613003001WL057783
|
Thankamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055394
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-001-007/132 (Chavara)
|
1613003001NRG24021120231359411
|
02/11/2023
|
Rumlabeevi
|
1613003001WL057783
|
Rumlabeevi
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011055403
|
|
Mrs. RUMLA BEEVI
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-001-007/143 (Chavara)
|
1613003001NRG24021120231359414
|
02/11/2023
|
Vijayamma
|
1613003001WL057783
|
Vijayamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055405
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-001-007/161 (Chavara)
|
1613003001NRG24021120231359416
|
02/11/2023
|
Santhamma .D
|
1613003001WL057783
|
Santhamma .D
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055400
|
|
Mrs. Santhamma D
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-001-007/166 (Chavara)
|
1613003001NRG24021120231359417
|
02/11/2023
|
Rasheeda Beevi
|
1613003001WL057783
|
Rasheeda Beevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055390
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-001-007/195 (Chavara)
|
1613003001NRG24021120231359420
|
02/11/2023
|
Subaida Rahim
|
1613003001WL057783
|
Subaida Rahim
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055396
|
|
Mrs. SUBAIDA RAHIM
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-001-007/214 (Chavara)
|
1613003001NRG24021120231359423
|
02/11/2023
|
Subaida
|
1613003001WL057783
|
Subaida
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055408
|
|
Mrs. SUBAIDA L
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-001-007/266 (Chavara)
|
1613003001NRG24021120231359427
|
02/11/2023
|
Sreekumari.S
|
1613003001WL057783
|
Sreekumari.S
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055401
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-001-007/287 (Chavara)
|
1613003001NRG24021120231359430
|
02/11/2023
|
Sumangalayamma
|
1613003001WL057783
|
Sumangalayamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055407
|
|
Mrs. SUMANGALAYAMMA R
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-001-007/297 (Chavara)
|
1613003001NRG24021120231359431
|
02/11/2023
|
Vineetha
|
1613003001WL057783
|
Vineetha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055399
|
|
Vineetha
|
INDUSIND BANK(607189)
|
21
|
Chavara
|
KL-13-003-001-007/312 (Chavara)
|
1613003001NRG24021120231359433
|
02/11/2023
|
Saritha Kumari
|
1613003001WL057783
|
Saritha Kumari
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055404
|
|
Mrs. SARITHA KUMARI
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-001-007/324 (Chavara)
|
1613003001NRG24021120231359435
|
02/11/2023
|
Sunitha
|
1613003001WL057783
|
Sunitha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055424
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-001-007/387 (Chavara)
|
1613003001NRG24021120231359439
|
02/11/2023
|
Hamsa Beevi
|
1613003001WL057783
|
Hamsa Beevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055392
|
|
Mrs. HAMSA BEEVI
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-001-007/52 (Chavara)
|
1613003001NRG24021120231359443
|
02/11/2023
|
Sulekha beevi
|
1613003001WL057783
|
Sulekha beevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055391
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-001-007/63 (Chavara)
|
1613003001NRG24021120231359445
|
02/11/2023
|
JalaludeenKunju
|
1613003001WL057783
|
JalaludeenKunju
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055397
|
|
Mr. Jalaludeen
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-001-007/67 (Chavara)
|
1613003001NRG24021120231359447
|
02/11/2023
|
VIJAYAMMA
|
1613003001WL057783
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055398
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-001-007/85 (Chavara)
|
1613003001NRG24021120231359449
|
02/11/2023
|
Nabeesath
|
1613003001WL057783
|
Nabeesath
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055406
|
|
Ms. NABEESATH .
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-001-007/86 (Chavara)
|
1613003001NRG24021120231359450
|
02/11/2023
|
Subaidabeevi
|
1613003001WL057783
|
Subaidabeevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055425
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-007/319 (Chavara)
|
1613003001NRG24021120231359434
|
02/11/2023
|
Sheeja
|
1613003001WL057783
|
Sheeja
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055382
|
|
SHEEJA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-007/106 (Chavara)
|
1613003001NRG24021120231359403
|
02/11/2023
|
Lalitha
|
1613003001WL057783
|
Lalitha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055428
|
|
LATHIKA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-007/112 (Chavara)
|
1613003001NRG24021120231359404
|
02/11/2023
|
Jameela Beevi
|
1613003001WL057783
|
Jameela Beevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055427
|
|
MRS JAMEELABEEVI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-007/13 (Chavara)
|
1613003001NRG24021120231359410
|
02/11/2023
|
Prasannakumari
|
1613003001WL057783
|
Prasannakumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055386
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-007/170 (Chavara)
|
1613003001NRG24021120231359418
|
02/11/2023
|
Jagadamma
|
1613003001WL057783
|
Jagadamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055385
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-007/196 (Chavara)
|
1613003001NRG24021120231359421
|
02/11/2023
|
Sunitha
|
1613003001WL057783
|
Sunitha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055388
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-007/416 (Chavara)
|
1613003001NRG24021120231359441
|
02/11/2023
|
Seena
|
1613003001WL057783
|
Seena
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055429
|
|
MRS SEENA M
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-007/438 (Chavara)
|
1613003001NRG24021120231359442
|
02/11/2023
|
SANAL KUMAR
|
1613003001WL057783
|
SANAL KUMAR
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/11/2023
|
|
8011055387
|
|
MR SANAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-007/135 (Chavara)
|
1613003001NRG24021120231359412
|
02/11/2023
|
Padmakumari amma
|
1613003001WL057783
|
Padmakumari amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055411
|
|
MRS PADMAKUMARIAMMA S
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-007/154 (Chavara)
|
1613003001NRG24021120231359415
|
02/11/2023
|
Leelamma.B
|
1613003001WL057783
|
Leelamma.B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055409
|
|
LEELAMMA
|
DHANALAXMI BANK(607239)
|
39
|
Chavara
|
KL-13-003-001-007/184 (Chavara)
|
1613003001NRG24021120231359419
|
02/11/2023
|
Ramani
|
1613003001WL057783
|
Ramani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055413
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-007/212 (Chavara)
|
1613003001NRG24021120231359422
|
02/11/2023
|
Shyla
|
1613003001WL057783
|
Shyla
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011055412
|
|
MRS SHYLA BEEVI M
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-007/228 (Chavara)
|
1613003001NRG24021120231359424
|
02/11/2023
|
Rasheeda
|
1613003001WL057783
|
Rasheeda
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011055410
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-007/238 (Chavara)
|
1613003001NRG24021120231359425
|
02/11/2023
|
Pathumma Kunju
|
1613003001WL057783
|
Pathumma Kunju
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055416
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-007/308 (Chavara)
|
1613003001NRG24021120231359432
|
02/11/2023
|
Sheeja
|
1613003001WL057783
|
Sheeja
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055414
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-007/329 (Chavara)
|
1613003001NRG24021120231359436
|
02/11/2023
|
Retnamma
|
1613003001WL057783
|
Retnamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055417
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-007/60 (Chavara)
|
1613003001NRG24021120231359444
|
02/11/2023
|
Radhamaniyamma
|
1613003001WL057783
|
Radhamaniyamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055415
|
|
MRS RADHAMANIY AMMA
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-007/66 (Chavara)
|
1613003001NRG24021120231359446
|
02/11/2023
|
Rehumath Beevi
|
1613003001WL057783
|
Rehumath Beevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055423
|
|
MS RAHUMATH BEEVI M
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-007/94 (Chavara)
|
1613003001NRG24021120231359451
|
02/11/2023
|
Santhakumari
|
1613003001WL057783
|
Santhakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055418
|
|
MRS SANTHA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-007/329 (Chavara)
|
1613003001NRG24021120231359437
|
02/11/2023
|
Raveendran
|
1613003001WL057783
|
Raveendran
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055420
|
|
RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-007/382 (Chavara)
|
1613003001NRG24021120231359438
|
02/11/2023
|
Sinath
|
1613003001WL057783
|
Sinath
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055422
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Chavara
|
KL-13-003-001-007/394 (Chavara)
|
1613003001NRG24021120231359440
|
02/11/2023
|
Sreedeviamma
|
1613003001WL057783
|
Sreedeviamma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011055421
|
|
SREEDEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|