|
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-13-003-001-009/100
(Chavara)
|
1613003001NRG24070320242209996
|
11/03/2024
|
Leelavathy Amma
|
1613003001WL100098
|
Leelavathy Amma
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105736342
|
|
LEELAVATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-001-009/49
(Chavara)
|
1613003001NRG24070320242210021
|
11/03/2024
|
Mable
|
1613003001WL100098
|
Mable
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105736343
|
|
MABLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-009/1
(Chavara)
|
1613003001NRG24070320242209995
|
11/03/2024
|
Baby
|
1613003001WL100098
|
Baby
|
00127
|
FDRL0001143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105736324
|
|
BABY
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-009/162
(Chavara)
|
1613003001NRG24070320242210000
|
11/03/2024
|
Rajamma
|
1613003001WL100098
|
Rajamma
|
00127
|
FDRL0001143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105736316
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-001-009/168
(Chavara)
|
1613003001NRG24070320242210001
|
11/03/2024
|
Thankamani Sebastian
|
1613003001WL100098
|
Thankamani Sebastian
|
00127
|
FDRL0001143
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105736314
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/190
(Chavara)
|
1613003001NRG24070320242210004
|
11/03/2024
|
Naseema Beevi
|
1613003001WL100098
|
Naseema Beevi
|
00127
|
FDRL0001143
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105736331
|
|
NASEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-009/195
(Chavara)
|
1613003001NRG24070320242210005
|
11/03/2024
|
Aneesa
|
1613003001WL100098
|
Aneesa
|
00127
|
FDRL0001143
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105736321
|
|
ANEESA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/231
(Chavara)
|
1613003001NRG24070320242210007
|
11/03/2024
|
Somavally
|
1613003001WL100098
|
Somavally
|
00127
|
FDRL0001143
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105736317
|
|
SOMAVALLY .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/232
(Chavara)
|
1613003001NRG24070320242210008
|
11/03/2024
|
Chempakakutti
|
1613003001WL100098
|
Chempakakutti
|
00127
|
FDRL0001143
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105736322
|
|
CHEMBAKAKUTTY
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-009/243
(Chavara)
|
1613003001NRG24070320242210009
|
11/03/2024
|
Rajalekshmi
|
1613003001WL100098
|
Rajalekshmi
|
00127
|
FDRL0001143
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105736318
|
|
RAJALEKSHMI T S
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-001-009/26
(Chavara)
|
1613003001NRG24070320242210010
|
11/03/2024
|
Mini
|
1613003001WL100098
|
Mini
|
00127
|
FDRL0001143
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105736320
|
|
MINI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/266
(Chavara)
|
1613003001NRG24070320242210011
|
11/03/2024
|
Jayasree
|
1613003001WL100098
|
Jayasree
|
00127
|
FDRL0001143
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105736323
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-009/442
(Chavara)
|
1613003001NRG24070320242210014
|
11/03/2024
|
Sajitha
|
1613003001WL100098
|
Sajitha
|
00127
|
FDRL0001143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105736336
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-009/490
(Chavara)
|
1613003001NRG24070320242210022
|
11/03/2024
|
Sakunthala
|
1613003001WL100098
|
Sakunthala
|
00127
|
FDRL0001143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105736325
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-009/83
(Chavara)
|
1613003001NRG24070320242210023
|
11/03/2024
|
Santha
|
1613003001WL100098
|
Santha
|
00127
|
FDRL0001143
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105736315
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-009/94
(Chavara)
|
1613003001NRG24070320242210024
|
11/03/2024
|
Safiya beevi
|
1613003001WL100098
|
Safiya beevi
|
00127
|
FDRL0001143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105736319
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-009/107
(Chavara)
|
1613003001NRG24070320242209998
|
11/03/2024
|
Sajitha
|
1613003001WL100098
|
Sajitha
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105736326
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-001-009/312
(Chavara)
|
1613003001NRG24070320242210012
|
11/03/2024
|
Sobha Kumari
|
1613003001WL100098
|
Sobha Kumari
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105736333
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-009/102
(Chavara)
|
1613003001NRG24070320242209997
|
11/03/2024
|
Bhasurangi
|
1613003001WL100098
|
Bhasurangi
|
00415
|
SBIN0015785
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105736327
|
|
MRS BHASURANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-009/475
(Chavara)
|
1613003001NRG24070320242210017
|
11/03/2024
|
Sheela
|
1613003001WL100098
|
Sheela
|
00415
|
SBIN0015785
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105736337
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-009/157
(Chavara)
|
1613003001NRG24070320242209999
|
11/03/2024
|
Radhamani
|
1613003001WL100098
|
Radhamani
|
00415
|
SBIN0070055
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105736328
|
|
MRS RADHAMANI O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-009/178
(Chavara)
|
1613003001NRG24070320242210002
|
11/03/2024
|
Sathideviyamma
|
1613003001WL100098
|
Sathideviyamma
|
00415
|
SBIN0070055
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105736334
|
|
MRS SATHIDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-009/211
(Chavara)
|
1613003001NRG24070320242210006
|
11/03/2024
|
Ramadeviamma
|
1613003001WL100098
|
Ramadeviamma
|
00415
|
SBIN0070055
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105736330
|
|
RAMADEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
24
|
Chavara
|
KL-13-003-001-009/369
(Chavara)
|
1613003001NRG24070320242210013
|
11/03/2024
|
AshaMary
|
1613003001WL100098
|
AshaMary
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105736335
|
|
MRS ASHA MARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-009/48
(Chavara)
|
1613003001NRG24070320242210020
|
11/03/2024
|
Geethakumari
|
1613003001WL100098
|
Geethakumari
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105736332
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-009/183
(Chavara)
|
1613003001NRG24070320242210003
|
11/03/2024
|
Celin
|
1613003001WL100098
|
Celin
|
00468
|
UBIN0573680
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105736329
|
|
CELINE
|
CANARA BANK(508532)
|
|
27
|
Chavara
|
KL-13-003-001-009/450
(Chavara)
|
1613003001NRG24070320242210015
|
11/03/2024
|
Hajarbeevi
|
1613003001WL100098
|
Hajarbeevi
|
00468
|
UBIN0573680
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105736338
|
|
HAJAR BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-009/469
(Chavara)
|
1613003001NRG24070320242210016
|
11/03/2024
|
Remadevi
|
1613003001WL100098
|
Remadevi
|
00468
|
UBIN0573680
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105736341
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-001-009/477
(Chavara)
|
1613003001NRG24070320242210018
|
11/03/2024
|
Ammini
|
1613003001WL100098
|
Ammini
|
00468
|
UBIN0573680
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105736340
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-009/479
(Chavara)
|
1613003001NRG24070320242210019
|
11/03/2024
|
Rajani
|
1613003001WL100098
|
Rajani
|
00468
|
UBIN0573680
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105736339
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26896
|
26896
|
|
|
|
|
|
|
|