|
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-13-003-001-007/19
(Chavara)
|
1613003001NRG24060220242000469
|
06/02/2024
|
Bhavani
|
1613003001WL088451
|
Bhavani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791107
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-007/245
(Chavara)
|
1613003001NRG24060220242000472
|
06/02/2024
|
Safiyath
|
1613003001WL088451
|
Safiyath
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791106
|
|
SAFIYATHU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-007/273
(Chavara)
|
1613003001NRG24060220242000477
|
06/02/2024
|
Vijayakumari
|
1613003001WL088451
|
Vijayakumari
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791105
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-007/53
(Chavara)
|
1613003001NRG24060220242000487
|
06/02/2024
|
Girijakumari amma
|
1613003001WL088451
|
Girijakumari amma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791108
|
|
GIRIJAKUMARI AMMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-007/115
(Chavara)
|
1613003001NRG24060220242000448
|
06/02/2024
|
Sudharma
|
1613003001WL088451
|
Sudharma
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791113
|
|
Mrs. Sudharma D
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-001-007/117
(Chavara)
|
1613003001NRG24060220242000449
|
06/02/2024
|
Rukkiyabeevi
|
1613003001WL088451
|
Rukkiyabeevi
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791118
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-001-007/118
(Chavara)
|
1613003001NRG24060220242000450
|
06/02/2024
|
Seenath
|
1613003001WL088451
|
Seenath
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791119
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-001-007/124
(Chavara)
|
1613003001NRG24060220242000451
|
06/02/2024
|
Thankamani
|
1613003001WL088451
|
Thankamani
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791116
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-001-007/126
(Chavara)
|
1613003001NRG24060220242000452
|
06/02/2024
|
Thankamma
|
1613003001WL088451
|
Thankamma
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791117
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-001-007/127
(Chavara)
|
1613003001NRG24060220242000453
|
06/02/2024
|
Saraswathi
|
1613003001WL088451
|
Saraswathi
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791134
|
|
Mrs. SARASWATHI S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-001-007/128
(Chavara)
|
1613003001NRG24060220242000454
|
06/02/2024
|
Vijayakumari.T.C
|
1613003001WL088451
|
Vijayakumari.T.C
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791131
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-001-007/130
(Chavara)
|
1613003001NRG24060220242000456
|
06/02/2024
|
Suseelamma
|
1613003001WL088451
|
Suseelamma
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791130
|
|
MRS SUSEELAMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-007/131
(Chavara)
|
1613003001NRG24060220242000457
|
06/02/2024
|
Lalitha.K
|
1613003001WL088451
|
Lalitha.K
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791129
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-007/132
(Chavara)
|
1613003001NRG24060220242000458
|
06/02/2024
|
Rumlabeevi
|
1613003001WL088451
|
Rumlabeevi
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791132
|
|
Mrs. RUMLA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-001-007/142
(Chavara)
|
1613003001NRG24060220242000460
|
06/02/2024
|
Resheeda
|
1613003001WL088451
|
Resheeda
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791138
|
|
Mrs. RESHEEDA A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-001-007/161
(Chavara)
|
1613003001NRG24060220242000463
|
06/02/2024
|
Santhamma .D
|
1613003001WL088451
|
Santhamma .D
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791126
|
|
Mrs. Santhamma D
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-001-007/166
(Chavara)
|
1613003001NRG24060220242000465
|
06/02/2024
|
Rasheeda Beevi
|
1613003001WL088451
|
Rasheeda Beevi
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791114
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-001-007/214
(Chavara)
|
1613003001NRG24060220242000471
|
06/02/2024
|
Subaida
|
1613003001WL088451
|
Subaida
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791136
|
|
Mrs. SUBAIDA L
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-001-007/266
(Chavara)
|
1613003001NRG24060220242000473
|
06/02/2024
|
Sreekumari.S
|
1613003001WL088451
|
Sreekumari.S
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791128
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-001-007/267
(Chavara)
|
1613003001NRG24060220242000474
|
06/02/2024
|
Lalitha
|
1613003001WL088451
|
Lalitha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791127
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-001-007/269
(Chavara)
|
1613003001NRG24060220242000475
|
06/02/2024
|
Shereefa beevi
|
1613003001WL088451
|
Shereefa beevi
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791123
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-001-007/272
(Chavara)
|
1613003001NRG24060220242000476
|
06/02/2024
|
Farisha.E
|
1613003001WL088451
|
Farisha.E
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791120
|
|
Mrs. FARISHA E
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-001-007/287
(Chavara)
|
1613003001NRG24060220242000478
|
06/02/2024
|
Sumangalayamma
|
1613003001WL088451
|
Sumangalayamma
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791135
|
|
Mrs. SUMANGALAYAMMA R
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-001-007/297
(Chavara)
|
1613003001NRG24060220242000479
|
06/02/2024
|
Vineetha
|
1613003001WL088451
|
Vineetha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791125
|
|
Vineetha
|
INDUSIND BANK(607189)
|
|
25
|
Chavara
|
KL-13-003-001-007/306
(Chavara)
|
1613003001NRG24060220242000480
|
06/02/2024
|
Sasikumari.N
|
1613003001WL088451
|
Sasikumari.N
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791121
|
|
SASIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-001-007/309
(Chavara)
|
1613003001NRG24060220242000482
|
06/02/2024
|
Vasantha.J
|
1613003001WL088451
|
Vasantha.J
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791122
|
|
Mrs. Vasantha J
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-001-007/311
(Chavara)
|
1613003001NRG24060220242000483
|
06/02/2024
|
Fathima beevi
|
1613003001WL088451
|
Fathima beevi
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791124
|
|
Mrs. Pathumma Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-001-007/312
(Chavara)
|
1613003001NRG24060220242000484
|
06/02/2024
|
Saritha Kumari
|
1613003001WL088451
|
Saritha Kumari
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791133
|
|
Mrs. SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-001-007/313
(Chavara)
|
1613003001NRG24060220242000485
|
06/02/2024
|
Shahida
|
1613003001WL088451
|
Shahida
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791115
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-001-007/324
(Chavara)
|
1613003001NRG24060220242000486
|
06/02/2024
|
Sunitha
|
1613003001WL088451
|
Sunitha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791137
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-007/112
(Chavara)
|
1613003001NRG24060220242000447
|
06/02/2024
|
Jameela Beevi
|
1613003001WL088451
|
Jameela Beevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791111
|
|
MRS JAMEELABEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-007/155
(Chavara)
|
1613003001NRG24060220242000462
|
06/02/2024
|
Sasilekha S
|
1613003001WL088451
|
Sasilekha S
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791110
|
|
SASI LEKHA S
|
DHANALAXMI BANK(607239)
|
|
33
|
Chavara
|
KL-13-003-001-007/163
(Chavara)
|
1613003001NRG24060220242000464
|
06/02/2024
|
Komalavally Amma
|
1613003001WL088451
|
Komalavally Amma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791109
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-007/196
(Chavara)
|
1613003001NRG24060220242000470
|
06/02/2024
|
Sunitha
|
1613003001WL088451
|
Sunitha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791112
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-007/129
(Chavara)
|
1613003001NRG24060220242000455
|
06/02/2024
|
Muthupillai
|
1613003001WL088451
|
Muthupillai
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791144
|
|
MRS MUTHU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-007/135
(Chavara)
|
1613003001NRG24060220242000459
|
06/02/2024
|
Padmakumari amma
|
1613003001WL088451
|
Padmakumari amma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791140
|
|
MRS PADMAKUMARIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-007/175
(Chavara)
|
1613003001NRG24060220242000467
|
06/02/2024
|
Jameela K
|
1613003001WL088451
|
Jameela K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791143
|
|
MRS JAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-007/184
(Chavara)
|
1613003001NRG24060220242000468
|
06/02/2024
|
Ramani
|
1613003001WL088451
|
Ramani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791141
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-007/308
(Chavara)
|
1613003001NRG24060220242000481
|
06/02/2024
|
Sheeja
|
1613003001WL088451
|
Sheeja
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791142
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-007/167
(Chavara)
|
1613003001NRG24060220242000466
|
06/02/2024
|
Santhamma
|
1613003001WL088451
|
Santhamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791139
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-007/146
(Chavara)
|
1613003001NRG24060220242000461
|
06/02/2024
|
Vikraman
|
1613003001WL088451
|
Vikraman
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141791145
|
|
VIKRAMAN P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|