|
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-13-003-001-009/116
(Chavara)
|
1613003001NRG24160320242255638
|
16/03/2024
|
Vijayakumari
|
1613003001WL103157
|
Vijayakumari
|
00048
|
BKID0008472
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3158041341
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-009/21
(Chavara)
|
1613003001NRG24160320242255649
|
16/03/2024
|
Geetha
|
1613003001WL103157
|
Geetha
|
00048
|
BKID0008472
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3158041343
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-009/229
(Chavara)
|
1613003001NRG24160320242255651
|
16/03/2024
|
Sreeja
|
1613003001WL103157
|
Sreeja
|
00048
|
BKID0008472
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158041342
|
|
SREEJA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-009/15
(Chavara)
|
1613003001NRG24160320242255639
|
16/03/2024
|
Chandramathy
|
1613003001WL103157
|
Chandramathy
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158041322
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/160
(Chavara)
|
1613003001NRG24160320242255640
|
16/03/2024
|
Prameela
|
1613003001WL103157
|
Prameela
|
00127
|
FDRL0001143
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158041319
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/175
(Chavara)
|
1613003001NRG24160320242255641
|
16/03/2024
|
Kumariamma
|
1613003001WL103157
|
Kumariamma
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158041311
|
|
KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/177
(Chavara)
|
1613003001NRG24160320242255643
|
16/03/2024
|
Ambili
|
1613003001WL103157
|
Ambili
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
20/04/2024
|
|
3158041309
|
|
AMBILY K AMBILY
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/204
(Chavara)
|
1613003001NRG24160320242255646
|
16/03/2024
|
Ajithakumari
|
1613003001WL103157
|
Ajithakumari
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3158041321
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-009/207
(Chavara)
|
1613003001NRG24160320242255647
|
16/03/2024
|
Majitha
|
1613003001WL103157
|
Majitha
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3158041308
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-009/208
(Chavara)
|
1613003001NRG24160320242255648
|
16/03/2024
|
Vasanthakumari
|
1613003001WL103157
|
Vasanthakumari
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158041317
|
|
VASANDA KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-009/240
(Chavara)
|
1613003001NRG24160320242255652
|
16/03/2024
|
Chandrika
|
1613003001WL103157
|
Chandrika
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158041316
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/25
(Chavara)
|
1613003001NRG24160320242255653
|
16/03/2024
|
Indira bai
|
1613003001WL103157
|
Indira bai
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158041313
|
|
INDIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-001-009/271
(Chavara)
|
1613003001NRG24160320242255654
|
16/03/2024
|
Ambili
|
1613003001WL103157
|
Ambili
|
00127
|
FDRL0001143
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158041315
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-009/274
(Chavara)
|
1613003001NRG24160320242255655
|
16/03/2024
|
Leela
|
1613003001WL103157
|
Leela
|
00127
|
FDRL0001143
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158041320
|
|
LEELA K
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-009/291
(Chavara)
|
1613003001NRG24160320242255656
|
16/03/2024
|
Jameelabeevi
|
1613003001WL103157
|
Jameelabeevi
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
20/04/2024
|
|
3158041314
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-001-009/32
(Chavara)
|
1613003001NRG24160320242255657
|
16/03/2024
|
Lalitha
|
1613003001WL103157
|
Lalitha
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158041326
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-009/332
(Chavara)
|
1613003001NRG24160320242255658
|
16/03/2024
|
Sushama
|
1613003001WL103157
|
Sushama
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158041323
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-009/466
(Chavara)
|
1613003001NRG24160320242255664
|
16/03/2024
|
Raji
|
1613003001WL103157
|
Raji
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3158041310
|
|
RAJI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-009/507
(Chavara)
|
1613003001NRG24160320242255666
|
16/03/2024
|
Sunithakumari
|
1613003001WL103157
|
Sunithakumari
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158041324
|
|
SUNITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Chavara
|
KL-13-003-001-009/512
(Chavara)
|
1613003001NRG24160320242255667
|
16/03/2024
|
Lailabeevi
|
1613003001WL103157
|
Lailabeevi
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158041318
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-009/526
(Chavara)
|
1613003001NRG24160320242255668
|
16/03/2024
|
Rajendran
|
1613003001WL103157
|
Rajendran
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
20/04/2024
|
|
3158041307
|
|
R RAJENDRAN
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-009/86
(Chavara)
|
1613003001NRG24160320242255671
|
16/03/2024
|
Omana
|
1613003001WL103157
|
Omana
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3158041312
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-013/181
(Chavara)
|
1613003001NRG24160320242255673
|
16/03/2024
|
Thankachy
|
1613003001WL103157
|
Thankachy
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158041325
|
|
THANKACHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-009/367
(Chavara)
|
1613003001NRG24160320242255659
|
16/03/2024
|
Minimol
|
1613003001WL103157
|
Minimol
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158041328
|
|
Mrs. MINI MOL
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-001-009/537
(Chavara)
|
1613003001NRG24160320242255669
|
16/03/2024
|
Saranya
|
1613003001WL103157
|
Saranya
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158041329
|
|
Mrs. Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-009/176
(Chavara)
|
1613003001NRG24160320242255642
|
16/03/2024
|
Jiji Kumari
|
1613003001WL103157
|
Jiji Kumari
|
00415
|
SBIN0015785
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3158041327
|
|
JIJIKUMARI WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-008/88
(Chavara)
|
1613003001NRG24160320242255637
|
16/03/2024
|
Mumthas
|
1613003001WL103157
|
Mumthas
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158041332
|
|
MRS MUMTHAS B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-009/181
(Chavara)
|
1613003001NRG24160320242255644
|
16/03/2024
|
Mable
|
1613003001WL103157
|
Mable
|
00415
|
SBIN0070055
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158041334
|
|
MRS MABLE J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-009/44
(Chavara)
|
1613003001NRG24160320242255662
|
16/03/2024
|
Christabel Cardoz
|
1613003001WL103157
|
Christabel Cardoz
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3158041331
|
|
MRS CHRISTABEL CARDOZ
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-009/46
(Chavara)
|
1613003001NRG24160320242255663
|
16/03/2024
|
Seema Jain
|
1613003001WL103157
|
Seema Jain
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3158041330
|
|
SEEMA JAIN
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-001-009/60
(Chavara)
|
1613003001NRG24160320242255670
|
16/03/2024
|
Radhamani
|
1613003001WL103157
|
Radhamani
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3158041333
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-009/19
(Chavara)
|
1613003001NRG24160320242255645
|
16/03/2024
|
Suma
|
1613003001WL103157
|
Suma
|
00468
|
UBIN0573680
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158041335
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-009/218
(Chavara)
|
1613003001NRG24160320242255650
|
16/03/2024
|
Saralamma
|
1613003001WL103157
|
Saralamma
|
00468
|
UBIN0573680
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158041336
|
|
SARALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-009/374
(Chavara)
|
1613003001NRG24160320242255660
|
16/03/2024
|
Ushakumari
|
1613003001WL103157
|
Ushakumari
|
00468
|
UBIN0573680
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3158041337
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-001-009/394
(Chavara)
|
1613003001NRG24160320242255661
|
16/03/2024
|
Chandralekha
|
1613003001WL103157
|
Chandralekha
|
00468
|
UBIN0573680
|
325
|
325
|
Processed
|
20/04/2024
|
|
3158041340
|
|
CHANDRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-001-009/489
(Chavara)
|
1613003001NRG24160320242255665
|
16/03/2024
|
Radhamony
|
1613003001WL103157
|
Radhamony
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3158041338
|
|
Radhamony
|
INDUSIND BANK(607189)
|
|
37
|
Chavara
|
KL-13-003-001-010/346
(Chavara)
|
1613003001NRG24160320242255672
|
16/03/2024
|
Anitha
|
1613003001WL103157
|
Anitha
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3158041339
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61425
|
61425
|
|
|
|
|
|
|
|