|
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-13-003-001-011/447
(Chavara)
|
1613003001NRG24150320242253215
|
15/03/2024
|
Krishnankutti
|
1613003001WL102944
|
Krishnankutti
|
00048
|
BKID0008472
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005986
|
|
KRISHNANKUTTY
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/475
(Chavara)
|
1613003001NRG24150320242253218
|
15/03/2024
|
Sujatha
|
1613003001WL102944
|
Sujatha
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158005987
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-011/107
(Chavara)
|
1613003001NRG24150320242253180
|
15/03/2024
|
Vanajakshi
|
1613003001WL102944
|
Vanajakshi
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005952
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-001-011/374
(Chavara)
|
1613003001NRG24150320242253200
|
15/03/2024
|
Nadeerabeevi
|
1613003001WL102944
|
Nadeerabeevi
|
00127
|
FDRL0001143
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158005953
|
|
NADEERABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/389
(Chavara)
|
1613003001NRG24150320242253202
|
15/03/2024
|
Sudhamani
|
1613003001WL102944
|
Sudhamani
|
00127
|
FDRL0001143
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158005955
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-001-011/428
(Chavara)
|
1613003001NRG24150320242253207
|
15/03/2024
|
Vasanthakumari
|
1613003001WL102944
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158005954
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-011/441
(Chavara)
|
1613003001NRG24150320242253212
|
15/03/2024
|
Umadevi
|
1613003001WL102944
|
Umadevi
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158005951
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-011/473
(Chavara)
|
1613003001NRG24150320242253217
|
15/03/2024
|
Amina beevi
|
1613003001WL102944
|
Amina beevi
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005956
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-017/230
(Chavara)
|
1613003001NRG24150320242253228
|
15/03/2024
|
Komalavally
|
1613003001WL102944
|
Komalavally
|
00415
|
SBIN0004405
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158005960
|
|
MRS KOMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-011/131
(Chavara)
|
1613003001NRG24150320242253182
|
15/03/2024
|
Premalatha
|
1613003001WL102944
|
Premalatha
|
00415
|
SBIN0015785
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158005962
|
|
PREMALATHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-011/32
(Chavara)
|
1613003001NRG24150320242253190
|
15/03/2024
|
Ambili
|
1613003001WL102944
|
Ambili
|
00415
|
SBIN0015785
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005958
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-001-011/369
(Chavara)
|
1613003001NRG24150320242253198
|
15/03/2024
|
Vijayamma
|
1613003001WL102944
|
Vijayamma
|
00415
|
SBIN0015785
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158005964
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-011/378
(Chavara)
|
1613003001NRG24150320242253201
|
15/03/2024
|
HAYARUNISA
|
1613003001WL102944
|
HAYARUNISA
|
00415
|
SBIN0015785
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005963
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-011/427
(Chavara)
|
1613003001NRG24150320242253206
|
15/03/2024
|
Ramani
|
1613003001WL102944
|
Ramani
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158005961
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-011/445
(Chavara)
|
1613003001NRG24150320242253213
|
15/03/2024
|
Shyni
|
1613003001WL102944
|
Shyni
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158005957
|
|
SHYNI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/488
(Chavara)
|
1613003001NRG24150320242253221
|
15/03/2024
|
Jaya
|
1613003001WL102944
|
Jaya
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158005959
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-011/124
(Chavara)
|
1613003001NRG24150320242253181
|
15/03/2024
|
Sheena
|
1613003001WL102944
|
Sheena
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158005973
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-011/214
(Chavara)
|
1613003001NRG24150320242253183
|
15/03/2024
|
Usha
|
1613003001WL102944
|
Usha
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158005971
|
|
USHA J
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-011/232
(Chavara)
|
1613003001NRG24150320242253184
|
15/03/2024
|
Leela.S
|
1613003001WL102944
|
Leela.S
|
00415
|
SBIN0070055
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005969
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/264
(Chavara)
|
1613003001NRG24150320242253185
|
15/03/2024
|
Fathimabeevi
|
1613003001WL102944
|
Fathimabeevi
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158005972
|
|
MS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/326
(Chavara)
|
1613003001NRG24150320242253191
|
15/03/2024
|
Sreekala
|
1613003001WL102944
|
Sreekala
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158005967
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/339
(Chavara)
|
1613003001NRG24150320242253193
|
15/03/2024
|
Indhukala
|
1613003001WL102944
|
Indhukala
|
00415
|
SBIN0070055
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158005970
|
|
MRS INDHUKALA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/34
(Chavara)
|
1613003001NRG24150320242253194
|
15/03/2024
|
Aisha beevi
|
1613003001WL102944
|
Aisha beevi
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158005968
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-011/446
(Chavara)
|
1613003001NRG24150320242253214
|
15/03/2024
|
Simi
|
1613003001WL102944
|
Simi
|
00415
|
SBIN0070055
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158005966
|
|
Simi
|
INDUSIND BANK(607189)
|
|
25
|
Chavara
|
KL-13-003-001-011/483
(Chavara)
|
1613003001NRG24150320242253219
|
15/03/2024
|
Nisa
|
1613003001WL102944
|
Nisa
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158005974
|
|
NISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-011/436
(Chavara)
|
1613003001NRG24150320242253210
|
15/03/2024
|
Sunu R
|
1613003001WL102944
|
Sunu R
|
00468
|
UBIN0554235
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158005965
|
|
Mrs. Sunu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-011/293
(Chavara)
|
1613003001NRG24150320242253186
|
15/03/2024
|
Deepa Mol S
|
1613003001WL102944
|
Deepa Mol S
|
00468
|
UBIN0573680
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005989
|
|
DEEPAMOL D
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-011/294
(Chavara)
|
1613003001NRG24150320242253187
|
15/03/2024
|
Sujatha
|
1613003001WL102944
|
Sujatha
|
00468
|
UBIN0573680
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158005976
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-011/297
(Chavara)
|
1613003001NRG24150320242253188
|
15/03/2024
|
Vasanthakumari
|
1613003001WL102944
|
Vasanthakumari
|
00468
|
UBIN0573680
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158005979
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-011/314
(Chavara)
|
1613003001NRG24150320242253189
|
15/03/2024
|
Safiya Beevi
|
1613003001WL102944
|
Safiya Beevi
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158005982
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-011/335
(Chavara)
|
1613003001NRG24150320242253192
|
15/03/2024
|
Mary
|
1613003001WL102944
|
Mary
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158005975
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-011/357
(Chavara)
|
1613003001NRG24150320242253195
|
15/03/2024
|
Omana V
|
1613003001WL102944
|
Omana V
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158005977
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-011/358
(Chavara)
|
1613003001NRG24150320242253196
|
15/03/2024
|
Shyni
|
1613003001WL102944
|
Shyni
|
00468
|
UBIN0573680
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005978
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-011/367
(Chavara)
|
1613003001NRG24150320242253197
|
15/03/2024
|
Krishnakumari
|
1613003001WL102944
|
Krishnakumari
|
00468
|
UBIN0573680
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158005981
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-011/373
(Chavara)
|
1613003001NRG24150320242253199
|
15/03/2024
|
Sreeja S
|
1613003001WL102944
|
Sreeja S
|
00468
|
UBIN0573680
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005980
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-011/407
(Chavara)
|
1613003001NRG24150320242253203
|
15/03/2024
|
Sreelekha
|
1613003001WL102944
|
Sreelekha
|
00468
|
UBIN0573680
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005994
|
|
SREELEKHA
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-001-011/414
(Chavara)
|
1613003001NRG24150320242253204
|
15/03/2024
|
Sumathy
|
1613003001WL102944
|
Sumathy
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158005993
|
|
SUMATHY S
|
CANARA BANK(508532)
|
|
38
|
Chavara
|
KL-13-003-001-011/424
(Chavara)
|
1613003001NRG24150320242253205
|
15/03/2024
|
Agnus
|
1613003001WL102944
|
Agnus
|
00468
|
UBIN0573680
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005998
|
|
AGNES
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-011/432
(Chavara)
|
1613003001NRG24150320242253208
|
15/03/2024
|
Saleena
|
1613003001WL102944
|
Saleena
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158005985
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Chavara
|
KL-13-003-001-011/434
(Chavara)
|
1613003001NRG24150320242253209
|
15/03/2024
|
Seenath
|
1613003001WL102944
|
Seenath
|
00468
|
UBIN0573680
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158005997
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chavara
|
KL-13-003-001-011/439
(Chavara)
|
1613003001NRG24150320242253211
|
15/03/2024
|
Sneha
|
1613003001WL102944
|
Sneha
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158005988
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-011/455
(Chavara)
|
1613003001NRG24150320242253216
|
15/03/2024
|
Himambakkish
|
1613003001WL102944
|
Himambakkish
|
00468
|
UBIN0573680
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158005984
|
|
HIMAMBAKKISH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-011/484
(Chavara)
|
1613003001NRG24150320242253220
|
15/03/2024
|
Sudheena
|
1613003001WL102944
|
Sudheena
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158005983
|
|
Mrs. sudheena
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-001-011/489
(Chavara)
|
1613003001NRG24150320242253222
|
15/03/2024
|
Nabeesath beevi
|
1613003001WL102944
|
Nabeesath beevi
|
00468
|
UBIN0573680
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158005992
|
|
Mrs. A NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Chavara
|
KL-13-003-001-011/491
(Chavara)
|
1613003001NRG24150320242253223
|
15/03/2024
|
Shyla
|
1613003001WL102944
|
Shyla
|
00468
|
UBIN0573680
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158005996
|
|
SHYLA BABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-011/498
(Chavara)
|
1613003001NRG24150320242253224
|
15/03/2024
|
Latha R
|
1613003001WL102944
|
Latha R
|
00468
|
UBIN0573680
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158005995
|
|
LATHA R
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-001-011/500
(Chavara)
|
1613003001NRG24150320242253225
|
15/03/2024
|
Rajamma
|
1613003001WL102944
|
Rajamma
|
00468
|
UBIN0573680
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005991
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-011/517
(Chavara)
|
1613003001NRG24150320242253226
|
15/03/2024
|
Zeenath
|
1613003001WL102944
|
Zeenath
|
00468
|
UBIN0573680
|
2952
|
2952
|
Processed
|
20/04/2024
|
|
3158005999
|
|
ZEENATH F
|
HDFC BANK LTD(607152)
|
|
49
|
Chavara
|
KL-13-003-001-013/507
(Chavara)
|
1613003001NRG24150320242253227
|
15/03/2024
|
Lalitha
|
1613003001WL102944
|
Lalitha
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158005990
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51168
|
51168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103648
|
103648
|
|
|
|
|
|
|
|