|
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-13-003-001-007/403
(Chavara)
|
1613003001NRG24130220242045413
|
13/02/2024
|
Sainaba Kunju
|
1613003001WL090722
|
Sainaba Kunju
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784114
|
|
SAINABA KUNJU
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-007/424
(Chavara)
|
1613003001NRG24130220242045416
|
13/02/2024
|
Sheeba
|
1613003001WL090722
|
Sheeba
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784113
|
|
SHEEBA B
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-007/434
(Chavara)
|
1613003001NRG24130220242045419
|
13/02/2024
|
Jaya
|
1613003001WL090722
|
Jaya
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784115
|
|
Mr. JAYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-008/457
(Chavara)
|
1613003001NRG24130220242045425
|
13/02/2024
|
Ramlath
|
1613003001WL090722
|
Ramlath
|
00176
|
IDIB000C186
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784139
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-007/17
(Chavara)
|
1613003001NRG24130220242045400
|
13/02/2024
|
Zeenath
|
1613003001WL090722
|
Zeenath
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784125
|
|
SEENATH N
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-001-007/344
(Chavara)
|
1613003001NRG24130220242045405
|
13/02/2024
|
Bindu
|
1613003001WL090722
|
Bindu
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784124
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-001-007/370
(Chavara)
|
1613003001NRG24130220242045406
|
13/02/2024
|
Saradha
|
1613003001WL090722
|
Saradha
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784126
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-001-007/377
(Chavara)
|
1613003001NRG24130220242045408
|
13/02/2024
|
Laila
|
1613003001WL090722
|
Laila
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784127
|
|
Ms. LAILA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-001-007/387
(Chavara)
|
1613003001NRG24130220242045410
|
13/02/2024
|
Hamsa Beevi
|
1613003001WL090722
|
Hamsa Beevi
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784122
|
|
Mrs. HAMSA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-001-007/417
(Chavara)
|
1613003001NRG24130220242045415
|
13/02/2024
|
Rathibai Amma
|
1613003001WL090722
|
Rathibai Amma
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784121
|
|
MRS RETHIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-007/431
(Chavara)
|
1613003001NRG24130220242045417
|
13/02/2024
|
Divya
|
1613003001WL090722
|
Divya
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
09/04/2024
|
|
2754784128
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-001-009/16
(Chavara)
|
1613003001NRG24130220242045426
|
13/02/2024
|
Bushra
|
1613003001WL090722
|
Bushra
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784123
|
|
Mrs. BUSHRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-007/416
(Chavara)
|
1613003001NRG24130220242045414
|
13/02/2024
|
Seena
|
1613003001WL090722
|
Seena
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784116
|
|
MRS SEENA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-007/433
(Chavara)
|
1613003001NRG24130220242045418
|
13/02/2024
|
Nalinakshi
|
1613003001WL090722
|
Nalinakshi
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784119
|
|
NALINAKSHY R
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-007/438
(Chavara)
|
1613003001NRG24130220242045420
|
13/02/2024
|
SANAL KUMAR
|
1613003001WL090722
|
SANAL KUMAR
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784117
|
|
MR SANAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-007/452
(Chavara)
|
1613003001NRG24130220242045421
|
13/02/2024
|
SUSEELA
|
1613003001WL090722
|
SUSEELA
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784118
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-007/238
(Chavara)
|
1613003001NRG24130220242045401
|
13/02/2024
|
Pathumma Kunju
|
1613003001WL090722
|
Pathumma Kunju
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784130
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-007/329
(Chavara)
|
1613003001NRG24130220242045402
|
13/02/2024
|
Retnamma
|
1613003001WL090722
|
Retnamma
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784131
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-007/334
(Chavara)
|
1613003001NRG24130220242045404
|
13/02/2024
|
Remadevi
|
1613003001WL090722
|
Remadevi
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754784120
|
|
MRS REMA DEVI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-007/398
(Chavara)
|
1613003001NRG24130220242045412
|
13/02/2024
|
Omanaamma
|
1613003001WL090722
|
Omanaamma
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754784129
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-007/329
(Chavara)
|
1613003001NRG24130220242045403
|
13/02/2024
|
Raveendran
|
1613003001WL090722
|
Raveendran
|
00468
|
UBIN0573680
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784132
|
|
RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-007/373
(Chavara)
|
1613003001NRG24130220242045407
|
13/02/2024
|
BUSHRA BEEVI
|
1613003001WL090722
|
BUSHRA BEEVI
|
00468
|
UBIN0573680
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754784136
|
|
BUSHARABEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-001-007/382
(Chavara)
|
1613003001NRG24130220242045409
|
13/02/2024
|
Sinath
|
1613003001WL090722
|
Sinath
|
00468
|
UBIN0573680
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784135
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-001-007/394
(Chavara)
|
1613003001NRG24130220242045411
|
13/02/2024
|
Sreedeviamma
|
1613003001WL090722
|
Sreedeviamma
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
09/04/2024
|
|
2754784133
|
|
SREEDEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-007/455
(Chavara)
|
1613003001NRG24130220242045422
|
13/02/2024
|
RADHAMANI PILLAI
|
1613003001WL090722
|
RADHAMANI PILLAI
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
09/04/2024
|
|
2754784137
|
|
MS RADHAMANI PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-007/457
(Chavara)
|
1613003001NRG24130220242045423
|
13/02/2024
|
REMANIYAMMA
|
1613003001WL090722
|
REMANIYAMMA
|
00468
|
UBIN0573680
|
2600
|
2600
|
Processed
|
09/04/2024
|
|
2754784138
|
|
REMANIYAMMA .
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-007/460
(Chavara)
|
1613003001NRG24130220242045424
|
13/02/2024
|
DIVYA KUMARI
|
1613003001WL090722
|
DIVYA KUMARI
|
00468
|
UBIN0573680
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754784134
|
|
DIVYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64675
|
64675
|
|
|
|
|
|
|
|