|
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-13-003-001-007/21
(Chavara)
|
1613003001NRG24060220242000716
|
06/02/2024
|
Aisha Kunju.S
|
1613003001WL088463
|
Aisha Kunju.S
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910951
|
|
AISHA KUNJU
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-007/37
(Chavara)
|
1613003001NRG24060220242000719
|
06/02/2024
|
Bindu
|
1613003001WL088463
|
Bindu
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910952
|
|
BINDU RAJ
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-007/420
(Chavara)
|
1613003001NRG24060220242000721
|
06/02/2024
|
Santhini S
|
1613003001WL088463
|
Santhini S
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910954
|
|
SANTHINI S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-007/74
(Chavara)
|
1613003001NRG24060220242000730
|
06/02/2024
|
Souda Beevi
|
1613003001WL088463
|
Souda Beevi
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910953
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-007/10
(Chavara)
|
1613003001NRG24060220242000708
|
06/02/2024
|
Mini.S
|
1613003001WL088463
|
Mini.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910973
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-001-007/103
(Chavara)
|
1613003001NRG24060220242000709
|
06/02/2024
|
Subhadra.R
|
1613003001WL088463
|
Subhadra.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145910974
|
|
SUBHADRA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-001-007/110
(Chavara)
|
1613003001NRG24060220242000711
|
06/02/2024
|
Vasumathi amma
|
1613003001WL088463
|
Vasumathi amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910966
|
|
Mrs. VASUMATHI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-001-007/15
(Chavara)
|
1613003001NRG24060220242000712
|
06/02/2024
|
Deepa
|
1613003001WL088463
|
Deepa
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910964
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-001-007/46
(Chavara)
|
1613003001NRG24060220242000723
|
06/02/2024
|
Omana .N
|
1613003001WL088463
|
Omana .N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910972
|
|
Mrs. OMANA N
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-001-007/52
(Chavara)
|
1613003001NRG24060220242000725
|
06/02/2024
|
Sulekha beevi
|
1613003001WL088463
|
Sulekha beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910965
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-001-007/58
(Chavara)
|
1613003001NRG24060220242000726
|
06/02/2024
|
Syamala
|
1613003001WL088463
|
Syamala
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910975
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-001-007/63
(Chavara)
|
1613003001NRG24060220242000727
|
06/02/2024
|
JalaludeenKunju
|
1613003001WL088463
|
JalaludeenKunju
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910969
|
|
Mr. Jalaludeen
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-001-007/67
(Chavara)
|
1613003001NRG24060220242000729
|
06/02/2024
|
VIJAYAMMA
|
1613003001WL088463
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910970
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-007/80
(Chavara)
|
1613003001NRG24060220242000732
|
06/02/2024
|
Shehubanath
|
1613003001WL088463
|
Shehubanath
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145910977
|
|
SHAHUBANATH N
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-007/85
(Chavara)
|
1613003001NRG24060220242000733
|
06/02/2024
|
Nabeesath
|
1613003001WL088463
|
Nabeesath
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145910976
|
|
Ms. NABEESATH .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-001-007/86
(Chavara)
|
1613003001NRG24060220242000734
|
06/02/2024
|
Subaidabeevi
|
1613003001WL088463
|
Subaidabeevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910967
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-001-007/88
(Chavara)
|
1613003001NRG24060220242000735
|
06/02/2024
|
Mariam beevi
|
1613003001WL088463
|
Mariam beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910968
|
|
Mrs. Mariyam Beevi
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-001-007/97
(Chavara)
|
1613003001NRG24060220242000739
|
06/02/2024
|
Jameela beevi
|
1613003001WL088463
|
Jameela beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910971
|
|
Mrs. JAMEELABEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-007/319
(Chavara)
|
1613003001NRG24060220242000718
|
06/02/2024
|
Sheeja
|
1613003001WL088463
|
Sheeja
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910950
|
|
SHEEJA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-007/16
(Chavara)
|
1613003001NRG24060220242000714
|
06/02/2024
|
Letha
|
1613003001WL088463
|
Letha
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910957
|
|
LATHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-007/106
(Chavara)
|
1613003001NRG24060220242000710
|
06/02/2024
|
Lalitha
|
1613003001WL088463
|
Lalitha
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910958
|
|
LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-007/20
(Chavara)
|
1613003001NRG24060220242000715
|
06/02/2024
|
Vijayamma B
|
1613003001WL088463
|
Vijayamma B
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910959
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-007/45
(Chavara)
|
1613003001NRG24060220242000722
|
06/02/2024
|
Vilasini
|
1613003001WL088463
|
Vilasini
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910955
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-007/49
(Chavara)
|
1613003001NRG24060220242000724
|
06/02/2024
|
Suma. O
|
1613003001WL088463
|
Suma. O
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910960
|
|
SUMA O
|
HDFC BANK LTD(607152)
|
|
25
|
Chavara
|
KL-13-003-001-007/89
(Chavara)
|
1613003001NRG24060220242000736
|
06/02/2024
|
Rajalekshmi
|
1613003001WL088463
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145910962
|
|
MRS RAJALEKSMI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-007/93
(Chavara)
|
1613003001NRG24060220242000737
|
06/02/2024
|
Kulsam beevi
|
1613003001WL088463
|
Kulsam beevi
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910961
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-007/99
(Chavara)
|
1613003001NRG24060220242000740
|
06/02/2024
|
Ajitha kumari
|
1613003001WL088463
|
Ajitha kumari
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910956
|
|
AJITHA KUMARI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-007/154
(Chavara)
|
1613003001NRG24060220242000713
|
06/02/2024
|
Leelamma.B
|
1613003001WL088463
|
Leelamma.B
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910978
|
|
LEELAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Chavara
|
KL-13-003-001-007/24
(Chavara)
|
1613003001NRG24060220242000717
|
06/02/2024
|
Rajamma pillai
|
1613003001WL088463
|
Rajamma pillai
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910979
|
|
MRS RAJAMMA PILLAI E
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-007/41
(Chavara)
|
1613003001NRG24060220242000720
|
06/02/2024
|
Laila Beevi
|
1613003001WL088463
|
Laila Beevi
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910963
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-007/66
(Chavara)
|
1613003001NRG24060220242000728
|
06/02/2024
|
Rehumath Beevi
|
1613003001WL088463
|
Rehumath Beevi
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910981
|
|
MS RAHUMATH BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-007/94
(Chavara)
|
1613003001NRG24060220242000738
|
06/02/2024
|
Santhakumari
|
1613003001WL088463
|
Santhakumari
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910980
|
|
MRS SANTHA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-007/8
(Chavara)
|
1613003001NRG24060220242000731
|
06/02/2024
|
Vasumathyamma
|
1613003001WL088463
|
Vasumathyamma
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2145910982
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74910
|
74910
|
|
|
|
|
|
|
|