|
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)
|
1613003001NRG24300120241947833
|
30/01/2024
|
Manila
|
1613003001WL085714
|
Manila
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150860649
|
|
MANILA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/447
(Chavara)
|
1613003001NRG24300120241947847
|
30/01/2024
|
Krishnankutti
|
1613003001WL085714
|
Krishnankutti
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860650
|
|
KRISHNANKUTTY
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-011/475
(Chavara)
|
1613003001NRG24300120241947850
|
30/01/2024
|
Sujatha
|
1613003001WL085714
|
Sujatha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150860651
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-011/107
(Chavara)
|
1613003001NRG24300120241947817
|
30/01/2024
|
Vanajakshi
|
1613003001WL085714
|
Vanajakshi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860610
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-011/374
(Chavara)
|
1613003001NRG24300120241947829
|
30/01/2024
|
Nadeerabeevi
|
1613003001WL085714
|
Nadeerabeevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860611
|
|
NADEERABEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/389
(Chavara)
|
1613003001NRG24300120241947831
|
30/01/2024
|
Sudhamani
|
1613003001WL085714
|
Sudhamani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860614
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-011/428
(Chavara)
|
1613003001NRG24300120241947837
|
30/01/2024
|
Vasanthakumari
|
1613003001WL085714
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860613
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-011/441
(Chavara)
|
1613003001NRG24300120241947843
|
30/01/2024
|
Umadevi
|
1613003001WL085714
|
Umadevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150860609
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-011/443
(Chavara)
|
1613003001NRG24300120241947844
|
30/01/2024
|
Bindhu
|
1613003001WL085714
|
Bindhu
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150860612
|
|
BINDHU E
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/473
(Chavara)
|
1613003001NRG24300120241947849
|
30/01/2024
|
Amina beevi
|
1613003001WL085714
|
Amina beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860615
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-011/430
(Chavara)
|
1613003001NRG24300120241947838
|
30/01/2024
|
Resmi
|
1613003001WL085714
|
Resmi
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860620
|
|
Resmi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-011/131
(Chavara)
|
1613003001NRG24300120241947819
|
30/01/2024
|
Premalatha
|
1613003001WL085714
|
Premalatha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860619
|
|
PREMALATHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-011/32
(Chavara)
|
1613003001NRG24300120241947820
|
30/01/2024
|
Ambili
|
1613003001WL085714
|
Ambili
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150860617
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-001-011/369
(Chavara)
|
1613003001NRG24300120241947827
|
30/01/2024
|
Vijayamma
|
1613003001WL085714
|
Vijayamma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150860622
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-011/378
(Chavara)
|
1613003001NRG24300120241947830
|
30/01/2024
|
HAYARUNISA
|
1613003001WL085714
|
HAYARUNISA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150860621
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/427
(Chavara)
|
1613003001NRG24300120241947836
|
30/01/2024
|
Ramani
|
1613003001WL085714
|
Ramani
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860618
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/445
(Chavara)
|
1613003001NRG24300120241947845
|
30/01/2024
|
Shyni
|
1613003001WL085714
|
Shyni
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150860616
|
|
SHYNI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-011/124
(Chavara)
|
1613003001NRG24300120241947818
|
30/01/2024
|
Sheena
|
1613003001WL085714
|
Sheena
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860628
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/326
(Chavara)
|
1613003001NRG24300120241947821
|
30/01/2024
|
Sreekala
|
1613003001WL085714
|
Sreekala
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860626
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/339
(Chavara)
|
1613003001NRG24300120241947823
|
30/01/2024
|
Indhukala
|
1613003001WL085714
|
Indhukala
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860627
|
|
MRS INDHUKALA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/446
(Chavara)
|
1613003001NRG24300120241947846
|
30/01/2024
|
Simi
|
1613003001WL085714
|
Simi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860625
|
|
Simi
|
INDUSIND BANK(607189)
|
|
22
|
Chavara
|
KL-13-003-001-011/478
(Chavara)
|
1613003001NRG24300120241947851
|
30/01/2024
|
Rahumatha
|
1613003001WL085714
|
Rahumatha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860624
|
|
MRS RAHUMATH RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/483
(Chavara)
|
1613003001NRG24300120241947852
|
30/01/2024
|
Nisa
|
1613003001WL085714
|
Nisa
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150860629
|
|
NISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-011/436
(Chavara)
|
1613003001NRG24300120241947841
|
30/01/2024
|
Sunu R
|
1613003001WL085714
|
Sunu R
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860623
|
|
Mrs. Sunu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-011/335
(Chavara)
|
1613003001NRG24300120241947822
|
30/01/2024
|
Mary
|
1613003001WL085714
|
Mary
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150860637
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-011/357
(Chavara)
|
1613003001NRG24300120241947824
|
30/01/2024
|
Omana V
|
1613003001WL085714
|
Omana V
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150860633
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-011/358
(Chavara)
|
1613003001NRG24300120241947825
|
30/01/2024
|
Shyni
|
1613003001WL085714
|
Shyni
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150860638
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-011/367
(Chavara)
|
1613003001NRG24300120241947826
|
30/01/2024
|
Krishnakumari
|
1613003001WL085714
|
Krishnakumari
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860635
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-011/373
(Chavara)
|
1613003001NRG24300120241947828
|
30/01/2024
|
Sreeja S
|
1613003001WL085714
|
Sreeja S
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860630
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-011/407
(Chavara)
|
1613003001NRG24300120241947832
|
30/01/2024
|
Sreelekha
|
1613003001WL085714
|
Sreelekha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860645
|
|
SREELEKHA
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-001-011/414
(Chavara)
|
1613003001NRG24300120241947834
|
30/01/2024
|
Sumathy
|
1613003001WL085714
|
Sumathy
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860631
|
|
SUMATHY S
|
CANARA BANK(508532)
|
|
32
|
Chavara
|
KL-13-003-001-011/424
(Chavara)
|
1613003001NRG24300120241947835
|
30/01/2024
|
Agnus
|
1613003001WL085714
|
Agnus
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150860647
|
|
AGNES
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-011/432
(Chavara)
|
1613003001NRG24300120241947839
|
30/01/2024
|
Saleena
|
1613003001WL085714
|
Saleena
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150860644
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Chavara
|
KL-13-003-001-011/434
(Chavara)
|
1613003001NRG24300120241947840
|
30/01/2024
|
Seenath
|
1613003001WL085714
|
Seenath
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860646
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-001-011/439
(Chavara)
|
1613003001NRG24300120241947842
|
30/01/2024
|
Sneha
|
1613003001WL085714
|
Sneha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150860640
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-011/455
(Chavara)
|
1613003001NRG24300120241947848
|
30/01/2024
|
Himambakkish
|
1613003001WL085714
|
Himambakkish
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860642
|
|
HIMAMBAKKISH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-011/484
(Chavara)
|
1613003001NRG24300120241947853
|
30/01/2024
|
Sudheena
|
1613003001WL085714
|
Sudheena
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150860641
|
|
Mrs. sudheena
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-001-011/489
(Chavara)
|
1613003001NRG24300120241947854
|
30/01/2024
|
Nabeesath beevi
|
1613003001WL085714
|
Nabeesath beevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860643
|
|
Mrs. A NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Chavara
|
KL-13-003-001-011/491
(Chavara)
|
1613003001NRG24300120241947855
|
30/01/2024
|
Shyla
|
1613003001WL085714
|
Shyla
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860639
|
|
SHYLA BABU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-011/498
(Chavara)
|
1613003001NRG24300120241947856
|
30/01/2024
|
Latha R
|
1613003001WL085714
|
Latha R
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150860636
|
|
LATHA R
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-001-011/500
(Chavara)
|
1613003001NRG24300120241947857
|
30/01/2024
|
Rajamma
|
1613003001WL085714
|
Rajamma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860634
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-011/517
(Chavara)
|
1613003001NRG24300120241947858
|
30/01/2024
|
Zeenath
|
1613003001WL085714
|
Zeenath
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860648
|
|
ZEENATH F
|
HDFC BANK LTD(607152)
|
|
43
|
Chavara
|
KL-13-003-001-013/507
(Chavara)
|
1613003001NRG24300120241947859
|
30/01/2024
|
Lalitha
|
1613003001WL085714
|
Lalitha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150860632
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|