|
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-13-003-001-011/408
(Chavara)
|
1613003001NRG24231120231528715
|
23/11/2023
|
Manila
|
1613003001WL065063
|
Manila
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486355
|
|
MANILA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/447
(Chavara)
|
1613003001NRG24231120231528725
|
23/11/2023
|
Krishnankutti
|
1613003001WL065063
|
Krishnankutti
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486356
|
|
KRISHNANKUTTY
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-011/475
(Chavara)
|
1613003001NRG24231120231528730
|
23/11/2023
|
Sujatha
|
1613003001WL065063
|
Sujatha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486357
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-011/374
(Chavara)
|
1613003001NRG24231120231528712
|
23/11/2023
|
Nadeerabeevi
|
1613003001WL065063
|
Nadeerabeevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486321
|
|
NADEERABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/389
(Chavara)
|
1613003001NRG24231120231528714
|
23/11/2023
|
Sudhamani
|
1613003001WL065063
|
Sudhamani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486324
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-001-011/428
(Chavara)
|
1613003001NRG24231120231528718
|
23/11/2023
|
Vasanthakumari
|
1613003001WL065063
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486323
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-011/443
(Chavara)
|
1613003001NRG24231120231528723
|
23/11/2023
|
Bindhu
|
1613003001WL065063
|
Bindhu
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007486322
|
|
BINDHU E
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-011/473
(Chavara)
|
1613003001NRG24231120231528729
|
23/11/2023
|
Amina beevi
|
1613003001WL065063
|
Amina beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486325
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-011/486
(Chavara)
|
1613003001NRG24231120231528733
|
23/11/2023
|
Vimala Mani
|
1613003001WL065063
|
Vimala Mani
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486334
|
|
MRS VIMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-011/453
(Chavara)
|
1613003001NRG24231120231528726
|
23/11/2023
|
elizabeth
|
1613003001WL065063
|
elizabeth
|
00415
|
SBIN0007478
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486331
|
|
MRS ELIZABETH STANSILAS 9995641911
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-011/430
(Chavara)
|
1613003001NRG24231120231528719
|
23/11/2023
|
Resmi
|
1613003001WL065063
|
Resmi
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007486332
|
|
Resmi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-011/378
(Chavara)
|
1613003001NRG24231120231528713
|
23/11/2023
|
HAYARUNISA
|
1613003001WL065063
|
HAYARUNISA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486333
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-011/427
(Chavara)
|
1613003001NRG24231120231528717
|
23/11/2023
|
Ramani
|
1613003001WL065063
|
Ramani
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486330
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-011/445
(Chavara)
|
1613003001NRG24231120231528724
|
23/11/2023
|
Shyni
|
1613003001WL065063
|
Shyni
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486327
|
|
SHYNI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-011/488
(Chavara)
|
1613003001NRG24231120231528734
|
23/11/2023
|
Jaya
|
1613003001WL065063
|
Jaya
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486328
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/515
(Chavara)
|
1613003001NRG24231120231528740
|
23/11/2023
|
Amminiamma
|
1613003001WL065063
|
Amminiamma
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007486329
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/515
(Chavara)
|
1613003001NRG24231120231528739
|
23/11/2023
|
Narayana Pillai
|
1613003001WL065063
|
Narayana Pillai
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486326
|
|
MR NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-011/326
(Chavara)
|
1613003001NRG24231120231528706
|
23/11/2023
|
Sreekala
|
1613003001WL065063
|
Sreekala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007486336
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/339
(Chavara)
|
1613003001NRG24231120231528707
|
23/11/2023
|
Indhukala
|
1613003001WL065063
|
Indhukala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486358
|
|
MRS INDHUKALA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/483
(Chavara)
|
1613003001NRG24231120231528731
|
23/11/2023
|
Nisa
|
1613003001WL065063
|
Nisa
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486337
|
|
NISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-011/436
(Chavara)
|
1613003001NRG24231120231528722
|
23/11/2023
|
Sunu R
|
1613003001WL065063
|
Sunu R
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486335
|
|
Mrs. Sunu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-011/314
(Chavara)
|
1613003001NRG24231120231528705
|
23/11/2023
|
Safiya Beevi
|
1613003001WL065063
|
Safiya Beevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486346
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-011/357
(Chavara)
|
1613003001NRG24231120231528708
|
23/11/2023
|
Omana V
|
1613003001WL065063
|
Omana V
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007486340
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-011/358
(Chavara)
|
1613003001NRG24231120231528709
|
23/11/2023
|
Shyni
|
1613003001WL065063
|
Shyni
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007486344
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-011/367
(Chavara)
|
1613003001NRG24231120231528710
|
23/11/2023
|
Krishnakumari
|
1613003001WL065063
|
Krishnakumari
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486342
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-011/373
(Chavara)
|
1613003001NRG24231120231528711
|
23/11/2023
|
Sreeja S
|
1613003001WL065063
|
Sreeja S
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486338
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-011/424
(Chavara)
|
1613003001NRG24231120231528716
|
23/11/2023
|
Agnus
|
1613003001WL065063
|
Agnus
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486352
|
|
AGNES
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-011/432
(Chavara)
|
1613003001NRG24231120231528720
|
23/11/2023
|
Saleena
|
1613003001WL065063
|
Saleena
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486350
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chavara
|
KL-13-003-001-011/434
(Chavara)
|
1613003001NRG24231120231528721
|
23/11/2023
|
Seenath
|
1613003001WL065063
|
Seenath
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486351
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-001-011/455
(Chavara)
|
1613003001NRG24231120231528727
|
23/11/2023
|
Himambakkish
|
1613003001WL065063
|
Himambakkish
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486348
|
|
HIMAMBAKKISH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-011/456
(Chavara)
|
1613003001NRG24231120231528728
|
23/11/2023
|
Babyjaya
|
1613003001WL065063
|
Babyjaya
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486354
|
|
MR BABYJAYA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-011/484
(Chavara)
|
1613003001NRG24231120231528732
|
23/11/2023
|
Sudheena
|
1613003001WL065063
|
Sudheena
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486347
|
|
Mrs. sudheena
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-001-011/489
(Chavara)
|
1613003001NRG24231120231528735
|
23/11/2023
|
Nabeesath beevi
|
1613003001WL065063
|
Nabeesath beevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486349
|
|
Mrs. A NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chavara
|
KL-13-003-001-011/491
(Chavara)
|
1613003001NRG24231120231528736
|
23/11/2023
|
Shyla
|
1613003001WL065063
|
Shyla
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486345
|
|
SHYLA BABU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-011/498
(Chavara)
|
1613003001NRG24231120231528737
|
23/11/2023
|
Latha R
|
1613003001WL065063
|
Latha R
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486343
|
|
LATHA R
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-001-011/500
(Chavara)
|
1613003001NRG24231120231528738
|
23/11/2023
|
Rajamma
|
1613003001WL065063
|
Rajamma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486341
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-011/517
(Chavara)
|
1613003001NRG24231120231528741
|
23/11/2023
|
Zeenath
|
1613003001WL065063
|
Zeenath
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486353
|
|
ZEENATH F
|
HDFC BANK LTD(607152)
|
|
38
|
Chavara
|
KL-13-003-001-013/507
(Chavara)
|
1613003001NRG24231120231528742
|
23/11/2023
|
Lalitha
|
1613003001WL065063
|
Lalitha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486339
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|