|
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-13-003-001-010/10
(Chavara)
|
1613003001NRG24190220242086195
|
19/02/2024
|
Meenakshi
|
1613003001WL092800
|
Meenakshi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894574794
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-010/115
(Chavara)
|
1613003001NRG24190220242086197
|
19/02/2024
|
LailaBeevi
|
1613003001WL092800
|
LailaBeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574793
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-010/116
(Chavara)
|
1613003001NRG24190220242086198
|
19/02/2024
|
Vasanthakumari
|
1613003001WL092800
|
Vasanthakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894574791
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-010/31
(Chavara)
|
1613003001NRG24190220242086210
|
19/02/2024
|
Geetha
|
1613003001WL092800
|
Geetha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894574792
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-010/50
(Chavara)
|
1613003001NRG24190220242086216
|
19/02/2024
|
Indira
|
1613003001WL092800
|
Indira
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574790
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-001-010/66
(Chavara)
|
1613003001NRG24190220242086219
|
19/02/2024
|
Sasikala
|
1613003001WL092800
|
Sasikala
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574795
|
|
Sasikala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-008/65
(Chavara)
|
1613003001NRG24190220242086194
|
19/02/2024
|
Majida
|
1613003001WL092800
|
Majida
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574767
|
|
MAJIDA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-010/109
(Chavara)
|
1613003001NRG24190220242086196
|
19/02/2024
|
Khadeejabeevi
|
1613003001WL092800
|
Khadeejabeevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574798
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-010/146
(Chavara)
|
1613003001NRG24190220242086200
|
19/02/2024
|
Padmavathi
|
1613003001WL092800
|
Padmavathi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574771
|
|
PADMAVATHI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-010/21
(Chavara)
|
1613003001NRG24190220242086202
|
19/02/2024
|
Gigi
|
1613003001WL092800
|
Gigi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894574768
|
|
GIGI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-001-010/28
(Chavara)
|
1613003001NRG24190220242086207
|
19/02/2024
|
Maniamma
|
1613003001WL092800
|
Maniamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894574765
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-010/3
(Chavara)
|
1613003001NRG24190220242086209
|
19/02/2024
|
Vishalakshi
|
1613003001WL092800
|
Vishalakshi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574770
|
|
VISALAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-010/7
(Chavara)
|
1613003001NRG24190220242086221
|
19/02/2024
|
Saraswathy amma
|
1613003001WL092800
|
Saraswathy amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894574766
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-010/70
(Chavara)
|
1613003001NRG24190220242086222
|
19/02/2024
|
Radhamma
|
1613003001WL092800
|
Radhamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894574764
|
|
RADHAMMA B
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-010/76
(Chavara)
|
1613003001NRG24190220242086223
|
19/02/2024
|
Ramadeviyamma
|
1613003001WL092800
|
Ramadeviyamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894574799
|
|
RAMADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-001-010/78
(Chavara)
|
1613003001NRG24190220242086225
|
19/02/2024
|
Oseela
|
1613003001WL092800
|
Oseela
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894574769
|
|
Mrs. OSEELA .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-001-010/84
(Chavara)
|
1613003001NRG24190220242086226
|
19/02/2024
|
Saraswathy Amma
|
1613003001WL092800
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574801
|
|
SARASWATHY AMMA B
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-010/87
(Chavara)
|
1613003001NRG24190220242086228
|
19/02/2024
|
Rajamma Amma
|
1613003001WL092800
|
Rajamma Amma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574802
|
|
RAJAMMA AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-010/97
(Chavara)
|
1613003001NRG24190220242086229
|
19/02/2024
|
Santhakumari
|
1613003001WL092800
|
Santhakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894574800
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-010/266
(Chavara)
|
1613003001NRG24190220242086206
|
19/02/2024
|
Radhamani
|
1613003001WL092800
|
Radhamani
|
00127
|
FDRL0001998
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574797
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-010/312
(Chavara)
|
1613003001NRG24190220242086211
|
19/02/2024
|
Shahida
|
1613003001WL092800
|
Shahida
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574778
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-010/13
(Chavara)
|
1613003001NRG24190220242086199
|
19/02/2024
|
Suresh Kumar
|
1613003001WL092800
|
Suresh Kumar
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894574773
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-010/23
(Chavara)
|
1613003001NRG24190220242086203
|
19/02/2024
|
Rasheeda
|
1613003001WL092800
|
Rasheeda
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574776
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-010/282
(Chavara)
|
1613003001NRG24190220242086208
|
19/02/2024
|
Ammini
|
1613003001WL092800
|
Ammini
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574775
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-010/5
(Chavara)
|
1613003001NRG24190220242086215
|
19/02/2024
|
Rughmini Amma
|
1613003001WL092800
|
Rughmini Amma
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574772
|
|
MRS RUGHMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-010/68
(Chavara)
|
1613003001NRG24190220242086220
|
19/02/2024
|
Radhamaniamma.
|
1613003001WL092800
|
Radhamaniamma.
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894574777
|
|
MRS B RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-012/50
(Chavara)
|
1613003001NRG24190220242086230
|
19/02/2024
|
Ponnamma
|
1613003001WL092800
|
Ponnamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894574774
|
|
MRS PONNAMMA P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-008/42
(Chavara)
|
1613003001NRG24190220242086193
|
19/02/2024
|
Shylaja
|
1613003001WL092800
|
Shylaja
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574779
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-010/165
(Chavara)
|
1613003001NRG24190220242086201
|
19/02/2024
|
Fathimakunju
|
1613003001WL092800
|
Fathimakunju
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894574783
|
|
MS FATHIMA KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-010/252
(Chavara)
|
1613003001NRG24190220242086205
|
19/02/2024
|
Soumya
|
1613003001WL092800
|
Soumya
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894574785
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-010/361
(Chavara)
|
1613003001NRG24190220242086214
|
19/02/2024
|
Mubeena
|
1613003001WL092800
|
Mubeena
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574796
|
|
MRS MUBEENA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-010/61
(Chavara)
|
1613003001NRG24190220242086217
|
19/02/2024
|
Mayadevi
|
1613003001WL092800
|
Mayadevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894574784
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-010/63
(Chavara)
|
1613003001NRG24190220242086218
|
19/02/2024
|
Seenath
|
1613003001WL092800
|
Seenath
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574780
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-001-010/77
(Chavara)
|
1613003001NRG24190220242086224
|
19/02/2024
|
Remadevi
|
1613003001WL092800
|
Remadevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574781
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-010/86
(Chavara)
|
1613003001NRG24190220242086227
|
19/02/2024
|
Najeema Beevi
|
1613003001WL092800
|
Najeema Beevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894574782
|
|
MRS NAJEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-010/247
(Chavara)
|
1613003001NRG24190220242086204
|
19/02/2024
|
Shayiba
|
1613003001WL092800
|
Shayiba
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894574789
|
|
SHAYIBA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-010/315
(Chavara)
|
1613003001NRG24190220242086212
|
19/02/2024
|
Noorjahan
|
1613003001WL092800
|
Noorjahan
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894574786
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-010/317
(Chavara)
|
1613003001NRG24190220242086213
|
19/02/2024
|
Leela
|
1613003001WL092800
|
Leela
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894574787
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-014/2
(Chavara)
|
1613003001NRG24190220242086231
|
19/02/2024
|
Nabeesath
|
1613003001WL092800
|
Nabeesath
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894574788
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|