|
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-13-003-001-014/118
(Chavara)
|
1613003001NRG24150320242254168
|
15/03/2024
|
Vijayamma
|
1613003001WL103028
|
Vijayamma
|
00048
|
BKID0008473
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344928
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-014/329
(Chavara)
|
1613003001NRG24150320242254189
|
15/03/2024
|
Suja D
|
1613003001WL103028
|
Suja D
|
00078
|
CNRB0002896
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3156344925
|
|
SUJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-014/103
(Chavara)
|
1613003001NRG24150320242254160
|
15/03/2024
|
Kamalamma
|
1613003001WL103028
|
Kamalamma
|
00127
|
FDRL0001143
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344911
|
|
KAMALAMMA G
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-014/106
(Chavara)
|
1613003001NRG24150320242254161
|
15/03/2024
|
Sheela.K
|
1613003001WL103028
|
Sheela.K
|
00127
|
FDRL0001143
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156344904
|
|
SHEELA K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-014/111
(Chavara)
|
1613003001NRG24150320242254164
|
15/03/2024
|
Vasantha.K
|
1613003001WL103028
|
Vasantha.K
|
00127
|
FDRL0001143
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344906
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-001-014/116
(Chavara)
|
1613003001NRG24150320242254166
|
15/03/2024
|
Leelamani
|
1613003001WL103028
|
Leelamani
|
00127
|
FDRL0001143
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3156344909
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-014/117
(Chavara)
|
1613003001NRG24150320242254167
|
15/03/2024
|
Ravindran
|
1613003001WL103028
|
Ravindran
|
00127
|
FDRL0001143
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156344913
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-014/119
(Chavara)
|
1613003001NRG24150320242254169
|
15/03/2024
|
Sreekala
|
1613003001WL103028
|
Sreekala
|
00127
|
FDRL0001143
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344915
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-014/175
(Chavara)
|
1613003001NRG24150320242254173
|
15/03/2024
|
Sugandha
|
1613003001WL103028
|
Sugandha
|
00127
|
FDRL0001143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156344908
|
|
SUGANDHA R
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-001-014/189
(Chavara)
|
1613003001NRG24150320242254175
|
15/03/2024
|
Mani
|
1613003001WL103028
|
Mani
|
00127
|
FDRL0001143
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344910
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-014/198
(Chavara)
|
1613003001NRG24150320242254176
|
15/03/2024
|
Vasanthakumari
|
1613003001WL103028
|
Vasanthakumari
|
00127
|
FDRL0001143
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3156344916
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-014/34
(Chavara)
|
1613003001NRG24150320242254190
|
15/03/2024
|
Sarojiniyamma
|
1613003001WL103028
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344912
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-014/347
(Chavara)
|
1613003001NRG24150320242254191
|
15/03/2024
|
Kumari Deepa
|
1613003001WL103028
|
Kumari Deepa
|
00127
|
FDRL0001143
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156344903
|
|
KUMARI DEEPA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-014/45
(Chavara)
|
1613003001NRG24150320242254197
|
15/03/2024
|
Thankamani
|
1613003001WL103028
|
Thankamani
|
00127
|
FDRL0001143
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344902
|
|
THANKAMANI E
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-014/46
(Chavara)
|
1613003001NRG24150320242254198
|
15/03/2024
|
Lalithakumari
|
1613003001WL103028
|
Lalithakumari
|
00127
|
FDRL0001143
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344907
|
|
LALITHA
|
DHANALAXMI BANK(607239)
|
|
16
|
Chavara
|
KL-13-003-001-014/71
(Chavara)
|
1613003001NRG24150320242254199
|
15/03/2024
|
Sankarikutty Amma
|
1613003001WL103028
|
Sankarikutty Amma
|
00127
|
FDRL0001143
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344914
|
|
SANKARI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-014/73
(Chavara)
|
1613003001NRG24150320242254200
|
15/03/2024
|
Sudha.k
|
1613003001WL103028
|
Sudha.k
|
00127
|
FDRL0001143
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344905
|
|
SUDHA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-014/85
(Chavara)
|
1613003001NRG24150320242254206
|
15/03/2024
|
Lathikakumari.P
|
1613003001WL103028
|
Lathikakumari.P
|
00176
|
IDIB000K024
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156344953
|
|
Mrs. Lathika Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-014/10
(Chavara)
|
1613003001NRG24150320242254159
|
15/03/2024
|
Omana Amma
|
1613003001WL103028
|
Omana Amma
|
00415
|
SBIN0004405
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3156344922
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-001-014/32
(Chavara)
|
1613003001NRG24150320242254187
|
15/03/2024
|
Baby
|
1613003001WL103028
|
Baby
|
00415
|
SBIN0004405
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344920
|
|
MS BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-014/133
(Chavara)
|
1613003001NRG24150320242254171
|
15/03/2024
|
Baby.A
|
1613003001WL103028
|
Baby.A
|
00415
|
SBIN0015785
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156344924
|
|
MRS BABY A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-014/147
(Chavara)
|
1613003001NRG24150320242254172
|
15/03/2024
|
Ratnamma
|
1613003001WL103028
|
Ratnamma
|
00415
|
SBIN0015785
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156344923
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-014/30
(Chavara)
|
1613003001NRG24150320242254183
|
15/03/2024
|
Suseeladevi
|
1613003001WL103028
|
Suseeladevi
|
00415
|
SBIN0015785
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156344918
|
|
SUSEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-014/308
(Chavara)
|
1613003001NRG24150320242254184
|
15/03/2024
|
Indira amma
|
1613003001WL103028
|
Indira amma
|
00415
|
SBIN0015785
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156344917
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-014/76
(Chavara)
|
1613003001NRG24150320242254202
|
15/03/2024
|
Viswanadhan
|
1613003001WL103028
|
Viswanadhan
|
00415
|
SBIN0015785
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3156344919
|
|
VISWANATHAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-001-014/85
(Chavara)
|
1613003001NRG24150320242254207
|
15/03/2024
|
Gopinadhanpillai
|
1613003001WL103028
|
Gopinadhanpillai
|
00415
|
SBIN0015785
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156344921
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-014/107
(Chavara)
|
1613003001NRG24150320242254162
|
15/03/2024
|
Santha.B
|
1613003001WL103028
|
Santha.B
|
00415
|
SBIN0070055
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156344940
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-014/109
(Chavara)
|
1613003001NRG24150320242254163
|
15/03/2024
|
Thara
|
1613003001WL103028
|
Thara
|
00415
|
SBIN0070055
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344927
|
|
MRS THARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-014/115
(Chavara)
|
1613003001NRG24150320242254165
|
15/03/2024
|
Kumarydevi
|
1613003001WL103028
|
Kumarydevi
|
00415
|
SBIN0070055
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156344939
|
|
MR KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-014/126
(Chavara)
|
1613003001NRG24150320242254170
|
15/03/2024
|
Sheela
|
1613003001WL103028
|
Sheela
|
00415
|
SBIN0070055
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344929
|
|
MRS SHEELA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-014/288
(Chavara)
|
1613003001NRG24150320242254182
|
15/03/2024
|
Sheela
|
1613003001WL103028
|
Sheela
|
00415
|
SBIN0070055
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156344942
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-014/31
(Chavara)
|
1613003001NRG24150320242254185
|
15/03/2024
|
Preetha
|
1613003001WL103028
|
Preetha
|
00415
|
SBIN0070055
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344930
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-014/4
(Chavara)
|
1613003001NRG24150320242254196
|
15/03/2024
|
Chandrika.C
|
1613003001WL103028
|
Chandrika.C
|
00415
|
SBIN0070055
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156344926
|
|
MRS CHANDRIKA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-014/79
(Chavara)
|
1613003001NRG24150320242254204
|
15/03/2024
|
Saraswathy
|
1613003001WL103028
|
Saraswathy
|
00415
|
SBIN0070055
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156344932
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-022/46
(Chavara)
|
1613003001NRG24150320242254210
|
15/03/2024
|
Rajamani
|
1613003001WL103028
|
Rajamani
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3156344941
|
|
Mrs. Rajamani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-014/177
(Chavara)
|
1613003001NRG24150320242254174
|
15/03/2024
|
Leelamma
|
1613003001WL103028
|
Leelamma
|
00468
|
UBIN0573680
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156344933
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-014/199
(Chavara)
|
1613003001NRG24150320242254177
|
15/03/2024
|
Bhaskaran
|
1613003001WL103028
|
Bhaskaran
|
00468
|
UBIN0573680
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344950
|
|
MR BASKARAN V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-014/24
(Chavara)
|
1613003001NRG24150320242254178
|
15/03/2024
|
Indirayamma
|
1613003001WL103028
|
Indirayamma
|
00468
|
UBIN0573680
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344935
|
|
INDIRAMMA O
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-014/25
(Chavara)
|
1613003001NRG24150320242254179
|
15/03/2024
|
Santhosh
|
1613003001WL103028
|
Santhosh
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3156344951
|
|
SANTHOSH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chavara
|
KL-13-003-001-014/27
(Chavara)
|
1613003001NRG24150320242254180
|
15/03/2024
|
Santha
|
1613003001WL103028
|
Santha
|
00468
|
UBIN0573680
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156344945
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-014/283
(Chavara)
|
1613003001NRG24150320242254181
|
15/03/2024
|
Ramadevi
|
1613003001WL103028
|
Ramadevi
|
00468
|
UBIN0573680
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344943
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-014/313
(Chavara)
|
1613003001NRG24150320242254186
|
15/03/2024
|
Ushakumari
|
1613003001WL103028
|
Ushakumari
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3156344944
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
43
|
Chavara
|
KL-13-003-001-014/322
(Chavara)
|
1613003001NRG24150320242254188
|
15/03/2024
|
Indu
|
1613003001WL103028
|
Indu
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3156344947
|
|
INDHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-014/35
(Chavara)
|
1613003001NRG24150320242254192
|
15/03/2024
|
Ramadevi
|
1613003001WL103028
|
Ramadevi
|
00468
|
UBIN0573680
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344931
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-014/359
(Chavara)
|
1613003001NRG24150320242254193
|
15/03/2024
|
Divya
|
1613003001WL103028
|
Divya
|
00468
|
UBIN0573680
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156344948
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-014/362
(Chavara)
|
1613003001NRG24150320242254194
|
15/03/2024
|
Chandrika L
|
1613003001WL103028
|
Chandrika L
|
00468
|
UBIN0573680
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156344946
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-014/380
(Chavara)
|
1613003001NRG24150320242254195
|
15/03/2024
|
Thankamani P
|
1613003001WL103028
|
Thankamani P
|
00468
|
UBIN0573680
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344952
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chavara
|
KL-13-003-001-014/75
(Chavara)
|
1613003001NRG24150320242254201
|
15/03/2024
|
Ramadevi
|
1613003001WL103028
|
Ramadevi
|
00468
|
UBIN0573680
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156344938
|
|
REMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-014/78
(Chavara)
|
1613003001NRG24150320242254203
|
15/03/2024
|
Indhira.K
|
1613003001WL103028
|
Indhira.K
|
00468
|
UBIN0573680
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156344949
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-014/81
(Chavara)
|
1613003001NRG24150320242254205
|
15/03/2024
|
Vijayasree
|
1613003001WL103028
|
Vijayasree
|
00468
|
UBIN0573680
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156344936
|
|
VIJAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-014/92
(Chavara)
|
1613003001NRG24150320242254208
|
15/03/2024
|
Ammini
|
1613003001WL103028
|
Ammini
|
00468
|
UBIN0573680
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344937
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-014/95
(Chavara)
|
1613003001NRG24150320242254209
|
15/03/2024
|
Ambili
|
1613003001WL103028
|
Ambili
|
00468
|
UBIN0573680
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3156344934
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105900
|
105900
|
|
|
|
|
|
|
|