|
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-13-003-001-007/37
(Chavara)
|
1613003001NRG24250320242295615
|
25/03/2024
|
Bindu
|
1613003001WL106434
|
Bindu
|
00127
|
FDRL0001143
|
324
|
324
|
Processed
|
19/04/2024
|
|
3109245708
|
|
BINDU RAJ
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-007/403
(Chavara)
|
1613003001NRG24250320242295619
|
25/03/2024
|
Sainaba Kunju
|
1613003001WL106434
|
Sainaba Kunju
|
00127
|
FDRL0001143
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245709
|
|
SAINABA KUNJU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-007/420
(Chavara)
|
1613003001NRG24250320242295621
|
25/03/2024
|
Santhini S
|
1613003001WL106434
|
Santhini S
|
00127
|
FDRL0001143
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245711
|
|
SANTHINI S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-007/434
(Chavara)
|
1613003001NRG24250320242295623
|
25/03/2024
|
Jaya
|
1613003001WL106434
|
Jaya
|
00127
|
FDRL0001143
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245710
|
|
Mr. JAYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-007/103
(Chavara)
|
1613003001NRG24250320242295607
|
25/03/2024
|
Subhadra.R
|
1613003001WL106434
|
Subhadra.R
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3109245725
|
|
SUBHADRA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-001-007/110
(Chavara)
|
1613003001NRG24250320242295608
|
25/03/2024
|
Vasumathi amma
|
1613003001WL106434
|
Vasumathi amma
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245722
|
|
Mrs. VASUMATHI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-001-007/15
(Chavara)
|
1613003001NRG24250320242295610
|
25/03/2024
|
Deepa
|
1613003001WL106434
|
Deepa
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245719
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-001-007/377
(Chavara)
|
1613003001NRG24250320242295616
|
25/03/2024
|
Laila
|
1613003001WL106434
|
Laila
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245742
|
|
Ms. LAILA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-001-007/387
(Chavara)
|
1613003001NRG24250320242295617
|
25/03/2024
|
Hamsa Beevi
|
1613003001WL106434
|
Hamsa Beevi
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245721
|
|
Mrs. HAMSA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-001-007/417
(Chavara)
|
1613003001NRG24250320242295620
|
25/03/2024
|
Rathibai Amma
|
1613003001WL106434
|
Rathibai Amma
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245718
|
|
MRS RETHIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-007/46
(Chavara)
|
1613003001NRG24250320242295627
|
25/03/2024
|
Omana .N
|
1613003001WL106434
|
Omana .N
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245727
|
|
Mrs. OMANA N
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-001-007/50
(Chavara)
|
1613003001NRG24250320242295629
|
25/03/2024
|
Sindhu
|
1613003001WL106434
|
Sindhu
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245728
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-001-007/52
(Chavara)
|
1613003001NRG24250320242295630
|
25/03/2024
|
Sulekha beevi
|
1613003001WL106434
|
Sulekha beevi
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245720
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-007/58
(Chavara)
|
1613003001NRG24250320242295631
|
25/03/2024
|
Syamala
|
1613003001WL106434
|
Syamala
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245729
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-001-007/63
(Chavara)
|
1613003001NRG24250320242295632
|
25/03/2024
|
JalaludeenKunju
|
1613003001WL106434
|
JalaludeenKunju
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245730
|
|
Mr. Jalaludeen
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-001-007/67
(Chavara)
|
1613003001NRG24250320242295634
|
25/03/2024
|
VIJAYAMMA
|
1613003001WL106434
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245731
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-001-007/80
(Chavara)
|
1613003001NRG24250320242295636
|
25/03/2024
|
Shehubanath
|
1613003001WL106434
|
Shehubanath
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3109245732
|
|
SHAHUBANATH N
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-001-007/85
(Chavara)
|
1613003001NRG24250320242295637
|
25/03/2024
|
Nabeesath
|
1613003001WL106434
|
Nabeesath
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245733
|
|
Ms. NABEESATH .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-001-007/86
(Chavara)
|
1613003001NRG24250320242295638
|
25/03/2024
|
Subaidabeevi
|
1613003001WL106434
|
Subaidabeevi
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3109245723
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-001-007/88
(Chavara)
|
1613003001NRG24250320242295639
|
25/03/2024
|
Mariam beevi
|
1613003001WL106434
|
Mariam beevi
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245734
|
|
Mrs. Mariyam Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-007/319
(Chavara)
|
1613003001NRG24250320242295613
|
25/03/2024
|
Sheeja
|
1613003001WL106434
|
Sheeja
|
00409
|
SIBL0000172
|
324
|
324
|
Processed
|
19/04/2024
|
|
3109245707
|
|
SHEEJA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-007/155
(Chavara)
|
1613003001NRG24250320242295611
|
25/03/2024
|
Sasilekha S
|
1613003001WL106434
|
Sasilekha S
|
00415
|
SBIN0015785
|
972
|
972
|
Processed
|
19/04/2024
|
|
3109245715
|
|
SASI LEKHA S
|
DHANALAXMI BANK(607239)
|
|
23
|
Chavara
|
KL-13-003-001-007/433
(Chavara)
|
1613003001NRG24250320242295622
|
25/03/2024
|
Nalinakshi
|
1613003001WL106434
|
Nalinakshi
|
00415
|
SBIN0015785
|
324
|
324
|
Processed
|
19/04/2024
|
|
3109245716
|
|
NALINAKSHY R
|
HDFC BANK LTD(607152)
|
|
24
|
Chavara
|
KL-13-003-001-007/45
(Chavara)
|
1613003001NRG24250320242295624
|
25/03/2024
|
Vilasini
|
1613003001WL106434
|
Vilasini
|
00415
|
SBIN0015785
|
648
|
648
|
Processed
|
19/04/2024
|
|
3109245712
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-007/49
(Chavara)
|
1613003001NRG24250320242295628
|
25/03/2024
|
Suma. O
|
1613003001WL106434
|
Suma. O
|
00415
|
SBIN0015785
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245713
|
|
SUMA O
|
HDFC BANK LTD(607152)
|
|
26
|
Chavara
|
KL-13-003-001-007/89
(Chavara)
|
1613003001NRG24250320242295640
|
25/03/2024
|
Rajalekshmi
|
1613003001WL106434
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245717
|
|
MRS RAJALEKSMI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-007/93
(Chavara)
|
1613003001NRG24250320242295641
|
25/03/2024
|
Kulsam beevi
|
1613003001WL106434
|
Kulsam beevi
|
00415
|
SBIN0015785
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245714
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-007/102
(Chavara)
|
1613003001NRG24250320242295606
|
25/03/2024
|
Jameela Beevi
|
1613003001WL106434
|
Jameela Beevi
|
00415
|
SBIN0070055
|
972
|
972
|
Processed
|
19/04/2024
|
|
3109245724
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-007/129
(Chavara)
|
1613003001NRG24250320242295609
|
25/03/2024
|
Muthupillai
|
1613003001WL106434
|
Muthupillai
|
00415
|
SBIN0070055
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245726
|
|
MRS MUTHU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-007/24
(Chavara)
|
1613003001NRG24250320242295612
|
25/03/2024
|
Rajamma pillai
|
1613003001WL106434
|
Rajamma pillai
|
00415
|
SBIN0070055
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245737
|
|
MRS RAJAMMA PILLAI E
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-007/329
(Chavara)
|
1613003001NRG24250320242295614
|
25/03/2024
|
Retnamma
|
1613003001WL106434
|
Retnamma
|
00415
|
SBIN0070055
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245735
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-007/66
(Chavara)
|
1613003001NRG24250320242295633
|
25/03/2024
|
Rehumath Beevi
|
1613003001WL106434
|
Rehumath Beevi
|
00415
|
SBIN0070055
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245738
|
|
MS RAHUMATH BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-007/94
(Chavara)
|
1613003001NRG24250320242295642
|
25/03/2024
|
Santhakumari
|
1613003001WL106434
|
Santhakumari
|
00415
|
SBIN0070055
|
972
|
972
|
Processed
|
19/04/2024
|
|
3109245736
|
|
MRS SANTHA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-007/394
(Chavara)
|
1613003001NRG24250320242295618
|
25/03/2024
|
Sreedeviamma
|
1613003001WL106434
|
Sreedeviamma
|
00468
|
UBIN0573680
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245740
|
|
SREEDEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-001-007/455
(Chavara)
|
1613003001NRG24250320242295625
|
25/03/2024
|
RADHAMANI PILLAI
|
1613003001WL106434
|
RADHAMANI PILLAI
|
00468
|
UBIN0573680
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245743
|
|
MS RADHAMANI PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-007/457
(Chavara)
|
1613003001NRG24250320242295626
|
25/03/2024
|
REMANIYAMMA
|
1613003001WL106434
|
REMANIYAMMA
|
00468
|
UBIN0573680
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3109245741
|
|
REMANIYAMMA .
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-007/8
(Chavara)
|
1613003001NRG24250320242295635
|
25/03/2024
|
Vasumathyamma
|
1613003001WL106434
|
Vasumathyamma
|
00468
|
UBIN0573680
|
324
|
324
|
Processed
|
19/04/2024
|
|
3109245739
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|