|
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)
|
1613003001NRG24160320242255425
|
16/03/2024
|
Bhavani
|
1613003001WL103150
|
Bhavani
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158036021
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-007/245
(Chavara)
|
1613003001NRG24160320242255428
|
16/03/2024
|
Safiyath
|
1613003001WL103150
|
Safiyath
|
00127
|
FDRL0001143
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158035985
|
|
SAFIYATHU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-007/273
(Chavara)
|
1613003001NRG24160320242255433
|
16/03/2024
|
Vijayakumari
|
1613003001WL103150
|
Vijayakumari
|
00127
|
FDRL0001143
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158035984
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-007/53
(Chavara)
|
1613003001NRG24160320242255441
|
16/03/2024
|
Girijakumari amma
|
1613003001WL103150
|
Girijakumari amma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158035986
|
|
GIRIJAKUMARI AMMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-007/115
(Chavara)
|
1613003001NRG24160320242255404
|
16/03/2024
|
Sudharma
|
1613003001WL103150
|
Sudharma
|
00176
|
IDIB000T061
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158035990
|
|
Mrs. Sudharma D
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-001-007/117
(Chavara)
|
1613003001NRG24160320242255405
|
16/03/2024
|
Rukkiyabeevi
|
1613003001WL103150
|
Rukkiyabeevi
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
20/04/2024
|
|
3158035995
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-001-007/118
(Chavara)
|
1613003001NRG24160320242255406
|
16/03/2024
|
Seenath
|
1613003001WL103150
|
Seenath
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035996
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-001-007/124
(Chavara)
|
1613003001NRG24160320242255407
|
16/03/2024
|
Thankamani
|
1613003001WL103150
|
Thankamani
|
00176
|
IDIB000T061
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158035993
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-001-007/126
(Chavara)
|
1613003001NRG24160320242255408
|
16/03/2024
|
Thankamma
|
1613003001WL103150
|
Thankamma
|
00176
|
IDIB000T061
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158035994
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-001-007/127
(Chavara)
|
1613003001NRG24160320242255409
|
16/03/2024
|
Saraswathi
|
1613003001WL103150
|
Saraswathi
|
00176
|
IDIB000T061
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158036010
|
|
Mrs. SARASWATHI S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-001-007/128
(Chavara)
|
1613003001NRG24160320242255410
|
16/03/2024
|
Vijayakumari.T.C
|
1613003001WL103150
|
Vijayakumari.T.C
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158036007
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-001-007/130
(Chavara)
|
1613003001NRG24160320242255412
|
16/03/2024
|
Suseelamma
|
1613003001WL103150
|
Suseelamma
|
00176
|
IDIB000T061
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158036006
|
|
MRS SUSEELAMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-007/131
(Chavara)
|
1613003001NRG24160320242255413
|
16/03/2024
|
Lalitha.K
|
1613003001WL103150
|
Lalitha.K
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158036005
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-007/132
(Chavara)
|
1613003001NRG24160320242255414
|
16/03/2024
|
Rumlabeevi
|
1613003001WL103150
|
Rumlabeevi
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
20/04/2024
|
|
3158036008
|
|
Mrs. RUMLA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-001-007/142
(Chavara)
|
1613003001NRG24160320242255417
|
16/03/2024
|
Resheeda
|
1613003001WL103150
|
Resheeda
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158036013
|
|
Mrs. RESHEEDA A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-001-007/161
(Chavara)
|
1613003001NRG24160320242255420
|
16/03/2024
|
Santhamma .D
|
1613003001WL103150
|
Santhamma .D
|
00176
|
IDIB000T061
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158036002
|
|
Mrs. Santhamma D
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-001-007/166
(Chavara)
|
1613003001NRG24160320242255422
|
16/03/2024
|
Rasheeda Beevi
|
1613003001WL103150
|
Rasheeda Beevi
|
00176
|
IDIB000T061
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158035991
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-001-007/214
(Chavara)
|
1613003001NRG24160320242255427
|
16/03/2024
|
Subaida
|
1613003001WL103150
|
Subaida
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158036012
|
|
Mrs. SUBAIDA L
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-001-007/266
(Chavara)
|
1613003001NRG24160320242255429
|
16/03/2024
|
Sreekumari.S
|
1613003001WL103150
|
Sreekumari.S
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
20/04/2024
|
|
3158036004
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-001-007/267
(Chavara)
|
1613003001NRG24160320242255430
|
16/03/2024
|
Lalitha
|
1613003001WL103150
|
Lalitha
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
20/04/2024
|
|
3158036003
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-001-007/269
(Chavara)
|
1613003001NRG24160320242255431
|
16/03/2024
|
Shereefa beevi
|
1613003001WL103150
|
Shereefa beevi
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
20/04/2024
|
|
3158036000
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-001-007/272
(Chavara)
|
1613003001NRG24160320242255432
|
16/03/2024
|
Farisha.E
|
1613003001WL103150
|
Farisha.E
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035997
|
|
Mrs. FARISHA E
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-001-007/287
(Chavara)
|
1613003001NRG24160320242255434
|
16/03/2024
|
Sumangalayamma
|
1613003001WL103150
|
Sumangalayamma
|
00176
|
IDIB000T061
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158036011
|
|
Mrs. SUMANGALAYAMMA R
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-001-007/297
(Chavara)
|
1613003001NRG24160320242255435
|
16/03/2024
|
Vineetha
|
1613003001WL103150
|
Vineetha
|
00176
|
IDIB000T061
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158036001
|
|
Vineetha
|
INDUSIND BANK(607189)
|
|
25
|
Chavara
|
KL-13-003-001-007/306
(Chavara)
|
1613003001NRG24160320242255436
|
16/03/2024
|
Sasikumari.N
|
1613003001WL103150
|
Sasikumari.N
|
00176
|
IDIB000T061
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158035998
|
|
SASIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-001-007/309
(Chavara)
|
1613003001NRG24160320242255437
|
16/03/2024
|
Vasantha.J
|
1613003001WL103150
|
Vasantha.J
|
00176
|
IDIB000T061
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158035999
|
|
Mrs. Vasantha J
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-001-007/312
(Chavara)
|
1613003001NRG24160320242255438
|
16/03/2024
|
Saritha Kumari
|
1613003001WL103150
|
Saritha Kumari
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
20/04/2024
|
|
3158036009
|
|
Mrs. SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-001-007/313
(Chavara)
|
1613003001NRG24160320242255439
|
16/03/2024
|
Shahida
|
1613003001WL103150
|
Shahida
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
20/04/2024
|
|
3158035992
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-001-007/324
(Chavara)
|
1613003001NRG24160320242255440
|
16/03/2024
|
Sunitha
|
1613003001WL103150
|
Sunitha
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
20/04/2024
|
|
3158036020
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-007/155
(Chavara)
|
1613003001NRG24160320242255419
|
16/03/2024
|
Sasilekha S
|
1613003001WL103150
|
Sasilekha S
|
00415
|
SBIN0015785
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158035988
|
|
SASI LEKHA S
|
DHANALAXMI BANK(607239)
|
|
31
|
Chavara
|
KL-13-003-001-007/163
(Chavara)
|
1613003001NRG24160320242255421
|
16/03/2024
|
Komalavally Amma
|
1613003001WL103150
|
Komalavally Amma
|
00415
|
SBIN0015785
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158035987
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-007/196
(Chavara)
|
1613003001NRG24160320242255426
|
16/03/2024
|
Sunitha
|
1613003001WL103150
|
Sunitha
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158035989
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-007/129
(Chavara)
|
1613003001NRG24160320242255411
|
16/03/2024
|
Muthupillai
|
1613003001WL103150
|
Muthupillai
|
00415
|
SBIN0070055
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158036017
|
|
MRS MUTHU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-007/135
(Chavara)
|
1613003001NRG24160320242255415
|
16/03/2024
|
Padmakumari amma
|
1613003001WL103150
|
Padmakumari amma
|
00415
|
SBIN0070055
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158036014
|
|
MRS PADMAKUMARIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-007/135
(Chavara)
|
1613003001NRG24160320242255416
|
16/03/2024
|
Sujamol.P
|
1613003001WL103150
|
Sujamol.P
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158036019
|
|
MS SUJAMOL P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-007/146
(Chavara)
|
1613003001NRG24160320242255418
|
16/03/2024
|
Ambika
|
1613003001WL103150
|
Ambika
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158036018
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-007/175
(Chavara)
|
1613003001NRG24160320242255423
|
16/03/2024
|
Jameela K
|
1613003001WL103150
|
Jameela K
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
20/04/2024
|
|
3158036016
|
|
MRS JAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-007/184
(Chavara)
|
1613003001NRG24160320242255424
|
16/03/2024
|
Ramani
|
1613003001WL103150
|
Ramani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158036015
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117216
|
117216
|
|
|
|
|
|
|
|