|
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-13-003-001-010/10
(Chavara)
|
1613003001NRG24070220242003347
|
07/02/2024
|
Meenakshi
|
1613003001WL088588
|
Meenakshi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934683
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-010/115
(Chavara)
|
1613003001NRG24070220242003349
|
07/02/2024
|
LailaBeevi
|
1613003001WL088588
|
LailaBeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157934684
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-010/116
(Chavara)
|
1613003001NRG24070220242003350
|
07/02/2024
|
Vasanthakumari
|
1613003001WL088588
|
Vasanthakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934685
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-010/31
(Chavara)
|
1613003001NRG24070220242003362
|
07/02/2024
|
Geetha
|
1613003001WL088588
|
Geetha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934688
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-010/50
(Chavara)
|
1613003001NRG24070220242003369
|
07/02/2024
|
Indira
|
1613003001WL088588
|
Indira
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157934689
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-001-010/66
(Chavara)
|
1613003001NRG24070220242003372
|
07/02/2024
|
Sasikala
|
1613003001WL088588
|
Sasikala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934682
|
|
Sasikala
|
INDUSIND BANK(607189)
|
|
7
|
Chavara
|
KL-13-003-001-022/580
(Chavara)
|
1613003001NRG24070220242008732
|
07/02/2024
|
Bency Joseph
|
1613003001WL088840
|
Bency Joseph
|
00048
|
BKID0008472
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2157934693
|
|
BENCY JOSEPH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-008/65
(Chavara)
|
1613003001NRG24070220242003346
|
07/02/2024
|
Majida
|
1613003001WL088588
|
Majida
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934663
|
|
MAJIDA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-010/109
(Chavara)
|
1613003001NRG24070220242003348
|
07/02/2024
|
Khadeejabeevi
|
1613003001WL088588
|
Khadeejabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934664
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-010/146
(Chavara)
|
1613003001NRG24070220242003352
|
07/02/2024
|
Padmavathi
|
1613003001WL088588
|
Padmavathi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157934679
|
|
PADMAVATHI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-010/21
(Chavara)
|
1613003001NRG24070220242003354
|
07/02/2024
|
Gigi
|
1613003001WL088588
|
Gigi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934659
|
|
GIGI
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-001-010/28
(Chavara)
|
1613003001NRG24070220242003359
|
07/02/2024
|
Maniamma
|
1613003001WL088588
|
Maniamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934657
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-010/3
(Chavara)
|
1613003001NRG24070220242003361
|
07/02/2024
|
Vishalakshi
|
1613003001WL088588
|
Vishalakshi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934678
|
|
VISALAKSHIYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-010/345
(Chavara)
|
1613003001NRG24070220242003366
|
07/02/2024
|
Rahim
|
1613003001WL088588
|
Rahim
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934665
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-001-010/7
(Chavara)
|
1613003001NRG24070220242003374
|
07/02/2024
|
Saraswathy amma
|
1613003001WL088588
|
Saraswathy amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934658
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-010/70
(Chavara)
|
1613003001NRG24070220242003375
|
07/02/2024
|
Radhamma
|
1613003001WL088588
|
Radhamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934654
|
|
RADHAMMA B
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-010/76
(Chavara)
|
1613003001NRG24070220242003376
|
07/02/2024
|
Ramadeviyamma
|
1613003001WL088588
|
Ramadeviyamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157934662
|
|
RAMADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-001-010/78
(Chavara)
|
1613003001NRG24070220242003378
|
07/02/2024
|
Oseela
|
1613003001WL088588
|
Oseela
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934661
|
|
Mrs. OSEELA .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-001-010/84
(Chavara)
|
1613003001NRG24070220242003379
|
07/02/2024
|
Saraswathy Amma
|
1613003001WL088588
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934656
|
|
SARASWATHY AMMA B
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-010/87
(Chavara)
|
1613003001NRG24070220242003381
|
07/02/2024
|
Rajamma Amma
|
1613003001WL088588
|
Rajamma Amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934655
|
|
RAJAMMA AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-010/97
(Chavara)
|
1613003001NRG24070220242003382
|
07/02/2024
|
Santhakumari
|
1613003001WL088588
|
Santhakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934660
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-010/266
(Chavara)
|
1613003001NRG24070220242003358
|
07/02/2024
|
Radhamani
|
1613003001WL088588
|
Radhamani
|
00127
|
FDRL0001998
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934677
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-010/312
(Chavara)
|
1613003001NRG24070220242003363
|
07/02/2024
|
Shahida
|
1613003001WL088588
|
Shahida
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934681
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-010/13
(Chavara)
|
1613003001NRG24070220242003351
|
07/02/2024
|
Suresh Kumar
|
1613003001WL088588
|
Suresh Kumar
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934666
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-010/23
(Chavara)
|
1613003001NRG24070220242003355
|
07/02/2024
|
Rasheeda
|
1613003001WL088588
|
Rasheeda
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934667
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-010/282
(Chavara)
|
1613003001NRG24070220242003360
|
07/02/2024
|
Ammini
|
1613003001WL088588
|
Ammini
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934676
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-010/5
(Chavara)
|
1613003001NRG24070220242003368
|
07/02/2024
|
Rughmini Amma
|
1613003001WL088588
|
Rughmini Amma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934672
|
|
MRS RUGHMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-010/68
(Chavara)
|
1613003001NRG24070220242003373
|
07/02/2024
|
Radhamaniamma.
|
1613003001WL088588
|
Radhamaniamma.
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934673
|
|
MRS B RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-012/50
(Chavara)
|
1613003001NRG24070220242003383
|
07/02/2024
|
Ponnamma
|
1613003001WL088588
|
Ponnamma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934675
|
|
MRS PONNAMMA P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-008/42
(Chavara)
|
1613003001NRG24070220242003345
|
07/02/2024
|
Shylaja
|
1613003001WL088588
|
Shylaja
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934668
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-010/165
(Chavara)
|
1613003001NRG24070220242003353
|
07/02/2024
|
Fathimakunju
|
1613003001WL088588
|
Fathimakunju
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934669
|
|
MS FATHIMA KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-010/252
(Chavara)
|
1613003001NRG24070220242003357
|
07/02/2024
|
Soumya
|
1613003001WL088588
|
Soumya
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934687
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-010/361
(Chavara)
|
1613003001NRG24070220242003367
|
07/02/2024
|
Mubeena
|
1613003001WL088588
|
Mubeena
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157934694
|
|
MRS MUBEENA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-010/61
(Chavara)
|
1613003001NRG24070220242003370
|
07/02/2024
|
Mayadevi
|
1613003001WL088588
|
Mayadevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934670
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-010/63
(Chavara)
|
1613003001NRG24070220242003371
|
07/02/2024
|
Seenath
|
1613003001WL088588
|
Seenath
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157934671
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-001-010/77
(Chavara)
|
1613003001NRG24070220242003377
|
07/02/2024
|
Remadevi
|
1613003001WL088588
|
Remadevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934680
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-010/86
(Chavara)
|
1613003001NRG24070220242003380
|
07/02/2024
|
Najeema Beevi
|
1613003001WL088588
|
Najeema Beevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934674
|
|
MRS NAJEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-001-010/247
(Chavara)
|
1613003001NRG24070220242003356
|
07/02/2024
|
Shayiba
|
1613003001WL088588
|
Shayiba
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157934686
|
|
SHAYIBA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-010/315
(Chavara)
|
1613003001NRG24070220242003364
|
07/02/2024
|
Noorjahan
|
1613003001WL088588
|
Noorjahan
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934691
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-010/317
(Chavara)
|
1613003001NRG24070220242003365
|
07/02/2024
|
Leela
|
1613003001WL088588
|
Leela
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934692
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-014/2
(Chavara)
|
1613003001NRG24070220242003384
|
07/02/2024
|
Nabeesath
|
1613003001WL088588
|
Nabeesath
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157934690
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|