|
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-13-003-001-007/21
(Chavara)
|
1613003001NRG24070320242211180
|
07/03/2024
|
Aisha Kunju.S
|
1613003001WL100164
|
Aisha Kunju.S
|
00127
|
FDRL0001143
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102217670
|
|
AISHA KUNJU
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-007/37
(Chavara)
|
1613003001NRG24070320242211183
|
07/03/2024
|
Bindu
|
1613003001WL100164
|
Bindu
|
00127
|
FDRL0001143
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217671
|
|
BINDU RAJ
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-007/420
(Chavara)
|
1613003001NRG24070320242211185
|
07/03/2024
|
Santhini S
|
1613003001WL100164
|
Santhini S
|
00127
|
FDRL0001143
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217673
|
|
SANTHINI S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-007/74
(Chavara)
|
1613003001NRG24070320242211195
|
07/03/2024
|
Souda Beevi
|
1613003001WL100164
|
Souda Beevi
|
00127
|
FDRL0001143
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217672
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-007/10
(Chavara)
|
1613003001NRG24070320242211171
|
07/03/2024
|
Mini.S
|
1613003001WL100164
|
Mini.S
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217677
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-001-007/103
(Chavara)
|
1613003001NRG24070320242211173
|
07/03/2024
|
Subhadra.R
|
1613003001WL100164
|
Subhadra.R
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217694
|
|
SUBHADRA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-001-007/110
(Chavara)
|
1613003001NRG24070320242211175
|
07/03/2024
|
Vasumathi amma
|
1613003001WL100164
|
Vasumathi amma
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217678
|
|
Mrs. VASUMATHI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-001-007/15
(Chavara)
|
1613003001NRG24070320242211176
|
07/03/2024
|
Deepa
|
1613003001WL100164
|
Deepa
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217679
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-001-007/46
(Chavara)
|
1613003001NRG24070320242211187
|
07/03/2024
|
Omana .N
|
1613003001WL100164
|
Omana .N
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102217681
|
|
Mrs. OMANA N
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-001-007/50
(Chavara)
|
1613003001NRG24070320242211189
|
07/03/2024
|
Sindhu
|
1613003001WL100164
|
Sindhu
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217696
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-001-007/52
(Chavara)
|
1613003001NRG24070320242211190
|
07/03/2024
|
Sulekha beevi
|
1613003001WL100164
|
Sulekha beevi
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217683
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-001-007/58
(Chavara)
|
1613003001NRG24070320242211191
|
07/03/2024
|
Syamala
|
1613003001WL100164
|
Syamala
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102217697
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-001-007/63
(Chavara)
|
1613003001NRG24070320242211192
|
07/03/2024
|
JalaludeenKunju
|
1613003001WL100164
|
JalaludeenKunju
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102217684
|
|
Mr. Jalaludeen
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-007/67
(Chavara)
|
1613003001NRG24070320242211194
|
07/03/2024
|
VIJAYAMMA
|
1613003001WL100164
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217685
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-001-007/80
(Chavara)
|
1613003001NRG24070320242211197
|
07/03/2024
|
Shehubanath
|
1613003001WL100164
|
Shehubanath
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217698
|
|
SHAHUBANATH N
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-001-007/85
(Chavara)
|
1613003001NRG24070320242211198
|
07/03/2024
|
Nabeesath
|
1613003001WL100164
|
Nabeesath
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217699
|
|
Ms. NABEESATH .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-001-007/86
(Chavara)
|
1613003001NRG24070320242211199
|
07/03/2024
|
Subaidabeevi
|
1613003001WL100164
|
Subaidabeevi
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217692
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-001-007/88
(Chavara)
|
1613003001NRG24070320242211200
|
07/03/2024
|
Mariam beevi
|
1613003001WL100164
|
Mariam beevi
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217686
|
|
Mrs. Mariyam Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-001-007/97
(Chavara)
|
1613003001NRG24070320242211204
|
07/03/2024
|
Jameela beevi
|
1613003001WL100164
|
Jameela beevi
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217688
|
|
Mrs. JAMEELABEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-007/319
(Chavara)
|
1613003001NRG24070320242211182
|
07/03/2024
|
Sheeja
|
1613003001WL100164
|
Sheeja
|
00409
|
SIBL0000172
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217669
|
|
SHEEJA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-007/16
(Chavara)
|
1613003001NRG24070320242211178
|
07/03/2024
|
Letha
|
1613003001WL100164
|
Letha
|
00415
|
SBIN0004405
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217676
|
|
LATHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-007/106
(Chavara)
|
1613003001NRG24070320242211174
|
07/03/2024
|
Lalitha
|
1613003001WL100164
|
Lalitha
|
00415
|
SBIN0015785
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217690
|
|
LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-007/20
(Chavara)
|
1613003001NRG24070320242211179
|
07/03/2024
|
Vijayamma B
|
1613003001WL100164
|
Vijayamma B
|
00415
|
SBIN0015785
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102217680
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-007/45
(Chavara)
|
1613003001NRG24070320242211186
|
07/03/2024
|
Vilasini
|
1613003001WL100164
|
Vilasini
|
00415
|
SBIN0015785
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102217674
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-007/49
(Chavara)
|
1613003001NRG24070320242211188
|
07/03/2024
|
Suma. O
|
1613003001WL100164
|
Suma. O
|
00415
|
SBIN0015785
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217682
|
|
SUMA O
|
HDFC BANK LTD(607152)
|
|
26
|
Chavara
|
KL-13-003-001-007/89
(Chavara)
|
1613003001NRG24070320242211201
|
07/03/2024
|
Rajalekshmi
|
1613003001WL100164
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217691
|
|
MRS RAJALEKSMI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-007/93
(Chavara)
|
1613003001NRG24070320242211202
|
07/03/2024
|
Kulsam beevi
|
1613003001WL100164
|
Kulsam beevi
|
00415
|
SBIN0015785
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102217687
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-007/99
(Chavara)
|
1613003001NRG24070320242211205
|
07/03/2024
|
Ajitha kumari
|
1613003001WL100164
|
Ajitha kumari
|
00415
|
SBIN0015785
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217675
|
|
AJITHA KUMARI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-007/102
(Chavara)
|
1613003001NRG24070320242211172
|
07/03/2024
|
Jameela Beevi
|
1613003001WL100164
|
Jameela Beevi
|
00415
|
SBIN0070055
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217693
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-007/154
(Chavara)
|
1613003001NRG24070320242211177
|
07/03/2024
|
Leelamma.B
|
1613003001WL100164
|
Leelamma.B
|
00415
|
SBIN0070055
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217695
|
|
LEELAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Chavara
|
KL-13-003-001-007/24
(Chavara)
|
1613003001NRG24070320242211181
|
07/03/2024
|
Rajamma pillai
|
1613003001WL100164
|
Rajamma pillai
|
00415
|
SBIN0070055
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217701
|
|
MRS RAJAMMA PILLAI E
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-007/41
(Chavara)
|
1613003001NRG24070320242211184
|
07/03/2024
|
Laila Beevi
|
1613003001WL100164
|
Laila Beevi
|
00415
|
SBIN0070055
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217689
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-007/66
(Chavara)
|
1613003001NRG24070320242211193
|
07/03/2024
|
Rehumath Beevi
|
1613003001WL100164
|
Rehumath Beevi
|
00415
|
SBIN0070055
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102217702
|
|
MS RAHUMATH BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-007/94
(Chavara)
|
1613003001NRG24070320242211203
|
07/03/2024
|
Santhakumari
|
1613003001WL100164
|
Santhakumari
|
00415
|
SBIN0070055
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217700
|
|
MRS SANTHA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-007/8
(Chavara)
|
1613003001NRG24070320242211196
|
07/03/2024
|
Vasumathyamma
|
1613003001WL100164
|
Vasumathyamma
|
00468
|
UBIN0573680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102217703
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50100
|
50100
|
|
|
|
|
|
|
|