|
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-13-003-001-009/17
(Chavara)
|
1613003001NRG24080220242016373
|
09/02/2024
|
Remadevi
|
1613003001WL089233
|
Remadevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141995190
|
|
REMA DEVI B
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-009/170
(Chavara)
|
1613003001NRG24080220242016374
|
09/02/2024
|
Bindu
|
1613003001WL089233
|
Bindu
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995193
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
3
|
Chavara
|
KL-13-003-001-009/201
(Chavara)
|
1613003001NRG24080220242016375
|
09/02/2024
|
Thankamma
|
1613003001WL089233
|
Thankamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141995185
|
|
THANKAMMA VICTOR
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-009/207
(Chavara)
|
1613003001NRG24080220242016376
|
09/02/2024
|
Majitha
|
1613003001WL089233
|
Majitha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995182
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/265
(Chavara)
|
1613003001NRG24080220242016377
|
09/02/2024
|
Sobha
|
1613003001WL089233
|
Sobha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141995191
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/28
(Chavara)
|
1613003001NRG24080220242016379
|
09/02/2024
|
Minimol
|
1613003001WL089233
|
Minimol
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995188
|
|
MINIMOL O
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-001-009/413
(Chavara)
|
1613003001NRG24080220242016383
|
09/02/2024
|
Lalitha
|
1613003001WL089233
|
Lalitha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995183
|
|
LALITHA R
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/433
(Chavara)
|
1613003001NRG24080220242016385
|
09/02/2024
|
leelamma
|
1613003001WL089233
|
leelamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995186
|
|
LEELAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-001-009/442
(Chavara)
|
1613003001NRG24080220242016388
|
09/02/2024
|
Sajitha
|
1613003001WL089233
|
Sajitha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141995196
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-009/466
(Chavara)
|
1613003001NRG24080220242016390
|
09/02/2024
|
Raji
|
1613003001WL089233
|
Raji
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995184
|
|
RAJI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-009/468
(Chavara)
|
1613003001NRG24080220242016391
|
09/02/2024
|
Saraswathyamma
|
1613003001WL089233
|
Saraswathyamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141995197
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-001-009/490
(Chavara)
|
1613003001NRG24080220242016397
|
09/02/2024
|
Sakunthala
|
1613003001WL089233
|
Sakunthala
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995189
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-009/493
(Chavara)
|
1613003001NRG24080220242016398
|
09/02/2024
|
Vimala
|
1613003001WL089233
|
Vimala
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995192
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-009/507
(Chavara)
|
1613003001NRG24080220242016399
|
09/02/2024
|
Sunithakumari
|
1613003001WL089233
|
Sunithakumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141995194
|
|
SUNITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-001-009/512
(Chavara)
|
1613003001NRG24080220242016401
|
09/02/2024
|
Lailabeevi
|
1613003001WL089233
|
Lailabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995187
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-009/516
(Chavara)
|
1613003001NRG24080220242016402
|
09/02/2024
|
Shylaja R
|
1613003001WL089233
|
Shylaja R
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141995181
|
|
SHYLAJA R
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-013/181
(Chavara)
|
1613003001NRG24080220242016410
|
09/02/2024
|
Thankachy
|
1613003001WL089233
|
Thankachy
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995195
|
|
THANKACHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-009/518
(Chavara)
|
1613003001NRG24080220242016403
|
09/02/2024
|
Girija
|
1613003001WL089233
|
Girija
|
00176
|
IDIB000C186
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995212
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-009/537
(Chavara)
|
1613003001NRG24080220242016406
|
09/02/2024
|
Saranya
|
1613003001WL089233
|
Saranya
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995218
|
|
Mrs. Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-009/368
(Chavara)
|
1613003001NRG24080220242016380
|
09/02/2024
|
Preetha
|
1613003001WL089233
|
Preetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141995199
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-009/437
(Chavara)
|
1613003001NRG24080220242016387
|
09/02/2024
|
Ambili
|
1613003001WL089233
|
Ambili
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995203
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-001-009/475
(Chavara)
|
1613003001NRG24080220242016393
|
09/02/2024
|
Sheela
|
1613003001WL089233
|
Sheela
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141995206
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-009/523
(Chavara)
|
1613003001NRG24080220242016404
|
09/02/2024
|
Rajalekshmi Pillai
|
1613003001WL089233
|
Rajalekshmi Pillai
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995216
|
|
MRS RAJALEKSHMI PILLAI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-008/88
(Chavara)
|
1613003001NRG24080220242016372
|
09/02/2024
|
Mumthas
|
1613003001WL089233
|
Mumthas
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995198
|
|
MRS MUMTHAS B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-009/27
(Chavara)
|
1613003001NRG24080220242016378
|
09/02/2024
|
Lathika
|
1613003001WL089233
|
Lathika
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141995200
|
|
MRS LATHIKA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-009/434
(Chavara)
|
1613003001NRG24080220242016386
|
09/02/2024
|
Ramachandran pillai
|
1613003001WL089233
|
Ramachandran pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141995207
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-009/374
(Chavara)
|
1613003001NRG24080220242016381
|
09/02/2024
|
Ushakumari
|
1613003001WL089233
|
Ushakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141995202
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-009/394
(Chavara)
|
1613003001NRG24080220242016382
|
09/02/2024
|
Chandralekha
|
1613003001WL089233
|
Chandralekha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995217
|
|
CHANDRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-001-009/419
(Chavara)
|
1613003001NRG24080220242016384
|
09/02/2024
|
Ambili L
|
1613003001WL089233
|
Ambili L
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995201
|
|
AMBILI L
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-009/450
(Chavara)
|
1613003001NRG24080220242016389
|
09/02/2024
|
Hajarbeevi
|
1613003001WL089233
|
Hajarbeevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141995208
|
|
HAJAR BEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-009/470
(Chavara)
|
1613003001NRG24080220242016392
|
09/02/2024
|
Ambika
|
1613003001WL089233
|
Ambika
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141995211
|
|
AMBIKA D
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-009/477
(Chavara)
|
1613003001NRG24080220242016394
|
09/02/2024
|
Ammini
|
1613003001WL089233
|
Ammini
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141995215
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-009/479
(Chavara)
|
1613003001NRG24080220242016395
|
09/02/2024
|
Rajani
|
1613003001WL089233
|
Rajani
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141995213
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-009/489
(Chavara)
|
1613003001NRG24080220242016396
|
09/02/2024
|
Radhamony
|
1613003001WL089233
|
Radhamony
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141995209
|
|
Radhamony
|
INDUSIND BANK(607189)
|
|
35
|
Chavara
|
KL-13-003-001-009/511
(Chavara)
|
1613003001NRG24080220242016400
|
09/02/2024
|
Girija
|
1613003001WL089233
|
Girija
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141995205
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-001-009/530
(Chavara)
|
1613003001NRG24080220242016405
|
09/02/2024
|
Ajitha
|
1613003001WL089233
|
Ajitha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141995219
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-009/75
(Chavara)
|
1613003001NRG24080220242016407
|
09/02/2024
|
Bindhu
|
1613003001WL089233
|
Bindhu
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995214
|
|
BINDU AMMA I
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-010/346
(Chavara)
|
1613003001NRG24080220242016408
|
09/02/2024
|
Anitha
|
1613003001WL089233
|
Anitha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141995210
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-012/270
(Chavara)
|
1613003001NRG24080220242016409
|
09/02/2024
|
Preema
|
1613003001WL089233
|
Preema
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141995204
|
|
PREEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|