|
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-13-003-001-010/30
(Chavara)
|
1613003001NRG24200220242099564
|
20/02/2024
|
Ambika
|
1613003001WL093494
|
Ambika
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894211071
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-010/33
(Chavara)
|
1613003001NRG24200220242099570
|
20/02/2024
|
Sabeena
|
1613003001WL093494
|
Sabeena
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894211072
|
|
SABEENA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-010/36
(Chavara)
|
1613003001NRG24200220242099574
|
20/02/2024
|
Thankamani
|
1613003001WL093494
|
Thankamani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894211074
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-010/43
(Chavara)
|
1613003001NRG24200220242099578
|
20/02/2024
|
Mubeena
|
1613003001WL093494
|
Mubeena
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894211070
|
|
MUBEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-001-010/67
(Chavara)
|
1613003001NRG24200220242099586
|
20/02/2024
|
Radha
|
1613003001WL093494
|
Radha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894211073
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-007/82
(Chavara)
|
1613003001NRG24200220242099555
|
20/02/2024
|
Aminabeevi
|
1613003001WL093494
|
Aminabeevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894211042
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-010/1
(Chavara)
|
1613003001NRG24200220242099556
|
20/02/2024
|
Vijayamma
|
1613003001WL093494
|
Vijayamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894211040
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-010/330
(Chavara)
|
1613003001NRG24200220242099571
|
20/02/2024
|
Lathadevi
|
1613003001WL093494
|
Lathadevi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894211039
|
|
LATHA DEVI R
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-010/35
(Chavara)
|
1613003001NRG24200220242099573
|
20/02/2024
|
Somavalliyamma
|
1613003001WL093494
|
Somavalliyamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894211041
|
|
SOMAVALLIYAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-010/38
(Chavara)
|
1613003001NRG24200220242099575
|
20/02/2024
|
Omana amma
|
1613003001WL093494
|
Omana amma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894211037
|
|
OMANA AMMA B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-010/57
(Chavara)
|
1613003001NRG24200220242099582
|
20/02/2024
|
Beenakumary.P
|
1613003001WL093494
|
Beenakumary.P
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894211038
|
|
BEENA KUMARY .P
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-010/6
(Chavara)
|
1613003001NRG24200220242099584
|
20/02/2024
|
Sumathi Amma
|
1613003001WL093494
|
Sumathi Amma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894211044
|
|
SUMATHI AMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-010/81
(Chavara)
|
1613003001NRG24200220242099589
|
20/02/2024
|
Vilasini
|
1613003001WL093494
|
Vilasini
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894211043
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-001-013/411
(Chavara)
|
1613003001NRG24200220242099591
|
20/02/2024
|
Ushakumari
|
1613003001WL093494
|
Ushakumari
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894211045
|
|
USHAKUMARI L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-010/308
(Chavara)
|
1613003001NRG24200220242099565
|
20/02/2024
|
Amminiamma
|
1613003001WL093494
|
Amminiamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894211049
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-010/249
(Chavara)
|
1613003001NRG24200220242099561
|
20/02/2024
|
Deepa
|
1613003001WL093494
|
Deepa
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894211046
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-010/25
(Chavara)
|
1613003001NRG24200220242099562
|
20/02/2024
|
Santha
|
1613003001WL093494
|
Santha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894211047
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-010/327
(Chavara)
|
1613003001NRG24200220242099569
|
20/02/2024
|
Hazeena
|
1613003001WL093494
|
Hazeena
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894211051
|
|
MRS HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-010/343
(Chavara)
|
1613003001NRG24200220242099572
|
20/02/2024
|
Sreeja
|
1613003001WL093494
|
Sreeja
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894211050
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-020/30
(Chavara)
|
1613003001NRG24200220242099592
|
20/02/2024
|
Santhamma
|
1613003001WL093494
|
Santhamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894211048
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-010/112
(Chavara)
|
1613003001NRG24200220242099558
|
20/02/2024
|
Leelamani.D
|
1613003001WL093494
|
Leelamani.D
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894211060
|
|
MS LEELAMANI D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-010/155
(Chavara)
|
1613003001NRG24200220242099560
|
20/02/2024
|
Khadija beevi
|
1613003001WL093494
|
Khadija beevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894211057
|
|
MRS KHADIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-010/313
(Chavara)
|
1613003001NRG24200220242099566
|
20/02/2024
|
Santhamma
|
1613003001WL093494
|
Santhamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894211056
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-010/4
(Chavara)
|
1613003001NRG24200220242099576
|
20/02/2024
|
Gomathy Amma
|
1613003001WL093494
|
Gomathy Amma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894211052
|
|
MRS GOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-010/41
(Chavara)
|
1613003001NRG24200220242099577
|
20/02/2024
|
Nirmalayamma
|
1613003001WL093494
|
Nirmalayamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894211054
|
|
MRS NIRMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-010/46
(Chavara)
|
1613003001NRG24200220242099579
|
20/02/2024
|
Pramada
|
1613003001WL093494
|
Pramada
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894211055
|
|
MRS PRAMADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-010/49
(Chavara)
|
1613003001NRG24200220242099580
|
20/02/2024
|
Sarasamma.K
|
1613003001WL093494
|
Sarasamma.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894211062
|
|
MS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-010/51
(Chavara)
|
1613003001NRG24200220242099581
|
20/02/2024
|
Usha.F
|
1613003001WL093494
|
Usha.F
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894211061
|
|
MS USHA F
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-010/75
(Chavara)
|
1613003001NRG24200220242099587
|
20/02/2024
|
Vijayamma
|
1613003001WL093494
|
Vijayamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894211058
|
|
MRS VIJAYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-010/8
(Chavara)
|
1613003001NRG24200220242099588
|
20/02/2024
|
Vrinda devi MS
|
1613003001WL093494
|
Vrinda devi MS
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894211059
|
|
MS VRINDA DEVI M S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-010/90
(Chavara)
|
1613003001NRG24200220242099590
|
20/02/2024
|
Thankamma
|
1613003001WL093494
|
Thankamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894211053
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-010/100
(Chavara)
|
1613003001NRG24200220242099557
|
20/02/2024
|
Radakrishnapillai
|
1613003001WL093494
|
Radakrishnapillai
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894211063
|
|
RADHAKRISHNA PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-010/138
(Chavara)
|
1613003001NRG24200220242099559
|
20/02/2024
|
Krishnakumari
|
1613003001WL093494
|
Krishnakumari
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894211067
|
|
KRISHNAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-010/287
(Chavara)
|
1613003001NRG24200220242099563
|
20/02/2024
|
Geetha
|
1613003001WL093494
|
Geetha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894211065
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-010/316
(Chavara)
|
1613003001NRG24200220242099567
|
20/02/2024
|
Sadasivan Pillai
|
1613003001WL093494
|
Sadasivan Pillai
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894211066
|
|
SADASIVAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-001-010/320
(Chavara)
|
1613003001NRG24200220242099568
|
20/02/2024
|
Bindhumol
|
1613003001WL093494
|
Bindhumol
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894211068
|
|
Bindhumol
|
INDUSIND BANK(607189)
|
|
37
|
Chavara
|
KL-13-003-001-010/58
(Chavara)
|
1613003001NRG24200220242099583
|
20/02/2024
|
Bhargavi
|
1613003001WL093494
|
Bhargavi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894211064
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-010/62
(Chavara)
|
1613003001NRG24200220242099585
|
20/02/2024
|
Leelamma.B
|
1613003001WL093494
|
Leelamma.B
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894211069
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|