|
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-13-003-001-011/447
(Chavara)
|
1613003001NRG24040320242185652
|
05/03/2024
|
Krishnankutti
|
1613003001WL098451
|
Krishnankutti
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102742028
|
|
KRISHNANKUTTY
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/475
(Chavara)
|
1613003001NRG24040320242185655
|
05/03/2024
|
Sujatha
|
1613003001WL098451
|
Sujatha
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102742029
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-011/107
(Chavara)
|
1613003001NRG24040320242185617
|
05/03/2024
|
Vanajakshi
|
1613003001WL098451
|
Vanajakshi
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102741992
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-001-011/374
(Chavara)
|
1613003001NRG24040320242185637
|
05/03/2024
|
Nadeerabeevi
|
1613003001WL098451
|
Nadeerabeevi
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102741993
|
|
NADEERABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/389
(Chavara)
|
1613003001NRG24040320242185639
|
05/03/2024
|
Sudhamani
|
1613003001WL098451
|
Sudhamani
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102742001
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-001-011/428
(Chavara)
|
1613003001NRG24040320242185644
|
05/03/2024
|
Vasanthakumari
|
1613003001WL098451
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102741994
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-011/441
(Chavara)
|
1613003001NRG24040320242185649
|
05/03/2024
|
Umadevi
|
1613003001WL098451
|
Umadevi
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102741991
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-011/473
(Chavara)
|
1613003001NRG24040320242185654
|
05/03/2024
|
Amina beevi
|
1613003001WL098451
|
Amina beevi
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742002
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-017/230
(Chavara)
|
1613003001NRG24040320242185665
|
05/03/2024
|
Komalavally
|
1613003001WL098451
|
Komalavally
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102741996
|
|
MRS KOMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-011/131
(Chavara)
|
1613003001NRG24040320242185619
|
05/03/2024
|
Premalatha
|
1613003001WL098451
|
Premalatha
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102741995
|
|
PREMALATHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-011/32
(Chavara)
|
1613003001NRG24040320242185627
|
05/03/2024
|
Ambili
|
1613003001WL098451
|
Ambili
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102741997
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-001-011/369
(Chavara)
|
1613003001NRG24040320242185635
|
05/03/2024
|
Vijayamma
|
1613003001WL098451
|
Vijayamma
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102742014
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-011/378
(Chavara)
|
1613003001NRG24040320242185638
|
05/03/2024
|
HAYARUNISA
|
1613003001WL098451
|
HAYARUNISA
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102742013
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-011/427
(Chavara)
|
1613003001NRG24040320242185643
|
05/03/2024
|
Ramani
|
1613003001WL098451
|
Ramani
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102741999
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-011/445
(Chavara)
|
1613003001NRG24040320242185650
|
05/03/2024
|
Shyni
|
1613003001WL098451
|
Shyni
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102741998
|
|
SHYNI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/488
(Chavara)
|
1613003001NRG24040320242185658
|
05/03/2024
|
Jaya
|
1613003001WL098451
|
Jaya
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102742000
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-011/124
(Chavara)
|
1613003001NRG24040320242185618
|
05/03/2024
|
Sheena
|
1613003001WL098451
|
Sheena
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742010
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-011/214
(Chavara)
|
1613003001NRG24040320242185620
|
05/03/2024
|
Usha
|
1613003001WL098451
|
Usha
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742005
|
|
USHA J
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-011/232
(Chavara)
|
1613003001NRG24040320242185621
|
05/03/2024
|
Leela.S
|
1613003001WL098451
|
Leela.S
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742003
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/264
(Chavara)
|
1613003001NRG24040320242185622
|
05/03/2024
|
Fathimabeevi
|
1613003001WL098451
|
Fathimabeevi
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742008
|
|
MS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/326
(Chavara)
|
1613003001NRG24040320242185628
|
05/03/2024
|
Sreekala
|
1613003001WL098451
|
Sreekala
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742006
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/339
(Chavara)
|
1613003001NRG24040320242185630
|
05/03/2024
|
Indhukala
|
1613003001WL098451
|
Indhukala
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102742007
|
|
MRS INDHUKALA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/34
(Chavara)
|
1613003001NRG24040320242185631
|
05/03/2024
|
Aisha beevi
|
1613003001WL098451
|
Aisha beevi
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742004
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-011/446
(Chavara)
|
1613003001NRG24040320242185651
|
05/03/2024
|
Simi
|
1613003001WL098451
|
Simi
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742015
|
|
Simi
|
INDUSIND BANK(607189)
|
|
25
|
Chavara
|
KL-13-003-001-011/483
(Chavara)
|
1613003001NRG24040320242185656
|
05/03/2024
|
Nisa
|
1613003001WL098451
|
Nisa
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742016
|
|
NISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-011/436
(Chavara)
|
1613003001NRG24040320242185647
|
05/03/2024
|
Sunu R
|
1613003001WL098451
|
Sunu R
|
00468
|
UBIN0554235
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742011
|
|
Mrs. Sunu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-011/293
(Chavara)
|
1613003001NRG24040320242185623
|
05/03/2024
|
Deepa Mol S
|
1613003001WL098451
|
Deepa Mol S
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742017
|
|
DEEPAMOL D
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-011/294
(Chavara)
|
1613003001NRG24040320242185624
|
05/03/2024
|
Sujatha
|
1613003001WL098451
|
Sujatha
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742009
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-011/297
(Chavara)
|
1613003001NRG24040320242185625
|
05/03/2024
|
Vasanthakumari
|
1613003001WL098451
|
Vasanthakumari
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742022
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-011/314
(Chavara)
|
1613003001NRG24040320242185626
|
05/03/2024
|
Safiya Beevi
|
1613003001WL098451
|
Safiya Beevi
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102742024
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-011/335
(Chavara)
|
1613003001NRG24040320242185629
|
05/03/2024
|
Mary
|
1613003001WL098451
|
Mary
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742019
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-011/357
(Chavara)
|
1613003001NRG24040320242185632
|
05/03/2024
|
Omana V
|
1613003001WL098451
|
Omana V
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102742020
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-011/358
(Chavara)
|
1613003001NRG24040320242185633
|
05/03/2024
|
Shyni
|
1613003001WL098451
|
Shyni
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742021
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-011/367
(Chavara)
|
1613003001NRG24040320242185634
|
05/03/2024
|
Krishnakumari
|
1613003001WL098451
|
Krishnakumari
|
00468
|
UBIN0573680
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102742023
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-011/373
(Chavara)
|
1613003001NRG24040320242185636
|
05/03/2024
|
Sreeja S
|
1613003001WL098451
|
Sreeja S
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742012
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-011/407
(Chavara)
|
1613003001NRG24040320242185640
|
05/03/2024
|
Sreelekha
|
1613003001WL098451
|
Sreelekha
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742034
|
|
SREELEKHA
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-001-011/414
(Chavara)
|
1613003001NRG24040320242185641
|
05/03/2024
|
Sumathy
|
1613003001WL098451
|
Sumathy
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742018
|
|
SUMATHY S
|
CANARA BANK(508532)
|
|
38
|
Chavara
|
KL-13-003-001-011/424
(Chavara)
|
1613003001NRG24040320242185642
|
05/03/2024
|
Agnus
|
1613003001WL098451
|
Agnus
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742038
|
|
AGNES
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-011/432
(Chavara)
|
1613003001NRG24040320242185645
|
05/03/2024
|
Saleena
|
1613003001WL098451
|
Saleena
|
00468
|
UBIN0573680
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102742027
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Chavara
|
KL-13-003-001-011/434
(Chavara)
|
1613003001NRG24040320242185646
|
05/03/2024
|
Seenath
|
1613003001WL098451
|
Seenath
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742037
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chavara
|
KL-13-003-001-011/439
(Chavara)
|
1613003001NRG24040320242185648
|
05/03/2024
|
Sneha
|
1613003001WL098451
|
Sneha
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102742030
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-011/455
(Chavara)
|
1613003001NRG24040320242185653
|
05/03/2024
|
Himambakkish
|
1613003001WL098451
|
Himambakkish
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742026
|
|
HIMAMBAKKISH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-011/484
(Chavara)
|
1613003001NRG24040320242185657
|
05/03/2024
|
Sudheena
|
1613003001WL098451
|
Sudheena
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742025
|
|
Mrs. sudheena
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-001-011/489
(Chavara)
|
1613003001NRG24040320242185659
|
05/03/2024
|
Nabeesath beevi
|
1613003001WL098451
|
Nabeesath beevi
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742033
|
|
Mrs. A NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Chavara
|
KL-13-003-001-011/491
(Chavara)
|
1613003001NRG24040320242185660
|
05/03/2024
|
Shyla
|
1613003001WL098451
|
Shyla
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102742036
|
|
SHYLA BABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-011/498
(Chavara)
|
1613003001NRG24040320242185661
|
05/03/2024
|
Latha R
|
1613003001WL098451
|
Latha R
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102742035
|
|
LATHA R
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-001-011/500
(Chavara)
|
1613003001NRG24040320242185662
|
05/03/2024
|
Rajamma
|
1613003001WL098451
|
Rajamma
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102742032
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-011/517
(Chavara)
|
1613003001NRG24040320242185663
|
05/03/2024
|
Zeenath
|
1613003001WL098451
|
Zeenath
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102742039
|
|
ZEENATH F
|
HDFC BANK LTD(607152)
|
|
49
|
Chavara
|
KL-13-003-001-013/507
(Chavara)
|
1613003001NRG24040320242185664
|
05/03/2024
|
Lalitha
|
1613003001WL098451
|
Lalitha
|
00468
|
UBIN0573680
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102742031
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82830
|
82830
|
|
|
|
|
|
|
|