|
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)
|
1613003001NRG24111020231177908
|
11/10/2023
|
Manila
|
1613003001WL049311
|
Manila
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376781156
|
|
MANILA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/447
(Chavara)
|
1613003001NRG24111020231177919
|
11/10/2023
|
Krishnankutti
|
1613003001WL049311
|
Krishnankutti
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781158
|
|
KRISHNANKUTTY
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-011/469
(Chavara)
|
1613003001NRG24111020231177923
|
11/10/2023
|
Jincy
|
1613003001WL049311
|
Jincy
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781157
|
|
JINCY
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-011/475
(Chavara)
|
1613003001NRG24111020231177925
|
11/10/2023
|
Sujatha
|
1613003001WL049311
|
Sujatha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781159
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-011/374
(Chavara)
|
1613003001NRG24111020231177903
|
11/10/2023
|
Nadeerabeevi
|
1613003001WL049311
|
Nadeerabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781116
|
|
NADEERABEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/389
(Chavara)
|
1613003001NRG24111020231177907
|
11/10/2023
|
Sudhamani
|
1613003001WL049311
|
Sudhamani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781120
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-011/428
(Chavara)
|
1613003001NRG24111020231177912
|
11/10/2023
|
Vasanthakumari
|
1613003001WL049311
|
Vasanthakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781119
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-011/443
(Chavara)
|
1613003001NRG24111020231177917
|
11/10/2023
|
Bindhu
|
1613003001WL049311
|
Bindhu
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781117
|
|
BINDHU E
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-011/473
(Chavara)
|
1613003001NRG24111020231177924
|
11/10/2023
|
Amina beevi
|
1613003001WL049311
|
Amina beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781121
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/93
(Chavara)
|
1613003001NRG24111020231177939
|
11/10/2023
|
Naseema Beevi
|
1613003001WL049311
|
Naseema Beevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781118
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-011/486
(Chavara)
|
1613003001NRG24111020231177929
|
11/10/2023
|
Vimala Mani
|
1613003001WL049311
|
Vimala Mani
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781129
|
|
MRS VIMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-011/453
(Chavara)
|
1613003001NRG24111020231177920
|
11/10/2023
|
elizabeth
|
1613003001WL049311
|
elizabeth
|
00415
|
SBIN0007478
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781126
|
|
MRS ELIZABETH STANSILAS 9995641911
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-011/430
(Chavara)
|
1613003001NRG24111020231177913
|
11/10/2023
|
Resmi
|
1613003001WL049311
|
Resmi
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781127
|
|
Resmi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-011/378
(Chavara)
|
1613003001NRG24111020231177904
|
11/10/2023
|
HAYARUNISA
|
1613003001WL049311
|
HAYARUNISA
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781128
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-011/427
(Chavara)
|
1613003001NRG24111020231177911
|
11/10/2023
|
Ramani
|
1613003001WL049311
|
Ramani
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781125
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/445
(Chavara)
|
1613003001NRG24111020231177918
|
11/10/2023
|
Shyni
|
1613003001WL049311
|
Shyni
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781123
|
|
SHYNI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/488
(Chavara)
|
1613003001NRG24111020231177930
|
11/10/2023
|
Jaya
|
1613003001WL049311
|
Jaya
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781163
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-011/515
(Chavara)
|
1613003001NRG24111020231177937
|
11/10/2023
|
Amminiamma
|
1613003001WL049311
|
Amminiamma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376781124
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/515
(Chavara)
|
1613003001NRG24111020231177936
|
11/10/2023
|
Narayana Pillai
|
1613003001WL049311
|
Narayana Pillai
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376781122
|
|
MR NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-011/326
(Chavara)
|
1613003001NRG24111020231177894
|
11/10/2023
|
Sreekala
|
1613003001WL049311
|
Sreekala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781162
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/339
(Chavara)
|
1613003001NRG24111020231177896
|
11/10/2023
|
Indhukala
|
1613003001WL049311
|
Indhukala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781161
|
|
MRS INDHUKALA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/359
(Chavara)
|
1613003001NRG24111020231177900
|
11/10/2023
|
Remani
|
1613003001WL049311
|
Remani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376781133
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/383
(Chavara)
|
1613003001NRG24111020231177905
|
11/10/2023
|
Treesa G
|
1613003001WL049311
|
Treesa G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781155
|
|
TREESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-001-011/478
(Chavara)
|
1613003001NRG24111020231177926
|
11/10/2023
|
Rahumatha
|
1613003001WL049311
|
Rahumatha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781131
|
|
MRS RAHUMATH RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-011/483
(Chavara)
|
1613003001NRG24111020231177927
|
11/10/2023
|
Nisa
|
1613003001WL049311
|
Nisa
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781134
|
|
NISA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-001-011/513
(Chavara)
|
1613003001NRG24111020231177935
|
11/10/2023
|
Nabeesa Beevi M
|
1613003001WL049311
|
Nabeesa Beevi M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781132
|
|
MRS NABEEZA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-011/436
(Chavara)
|
1613003001NRG24111020231177916
|
11/10/2023
|
Sunu R
|
1613003001WL049311
|
Sunu R
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376781130
|
|
Mrs. Sunu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-011/314
(Chavara)
|
1613003001NRG24111020231177893
|
11/10/2023
|
Safiya Beevi
|
1613003001WL049311
|
Safiya Beevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781145
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-011/335
(Chavara)
|
1613003001NRG24111020231177895
|
11/10/2023
|
Mary
|
1613003001WL049311
|
Mary
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781142
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-011/353
(Chavara)
|
1613003001NRG24111020231177897
|
11/10/2023
|
Seleena
|
1613003001WL049311
|
Seleena
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781138
|
|
SELEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-001-011/357
(Chavara)
|
1613003001NRG24111020231177898
|
11/10/2023
|
Omana V
|
1613003001WL049311
|
Omana V
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781137
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-011/358
(Chavara)
|
1613003001NRG24111020231177899
|
11/10/2023
|
Shyni
|
1613003001WL049311
|
Shyni
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781143
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-011/367
(Chavara)
|
1613003001NRG24111020231177901
|
11/10/2023
|
Krishnakumari
|
1613003001WL049311
|
Krishnakumari
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781140
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-011/373
(Chavara)
|
1613003001NRG24111020231177902
|
11/10/2023
|
Sreeja S
|
1613003001WL049311
|
Sreeja S
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781135
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-011/386
(Chavara)
|
1613003001NRG24111020231177906
|
11/10/2023
|
Sini
|
1613003001WL049311
|
Sini
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376781149
|
|
SINI C
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-011/414
(Chavara)
|
1613003001NRG24111020231177909
|
11/10/2023
|
Sumathy
|
1613003001WL049311
|
Sumathy
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376781160
|
|
SUMATHY S
|
CANARA BANK(508532)
|
|
37
|
Chavara
|
KL-13-003-001-011/424
(Chavara)
|
1613003001NRG24111020231177910
|
11/10/2023
|
Agnus
|
1613003001WL049311
|
Agnus
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781152
|
|
AGNES
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-011/432
(Chavara)
|
1613003001NRG24111020231177914
|
11/10/2023
|
Saleena
|
1613003001WL049311
|
Saleena
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376781150
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Chavara
|
KL-13-003-001-011/434
(Chavara)
|
1613003001NRG24111020231177915
|
11/10/2023
|
Seenath
|
1613003001WL049311
|
Seenath
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781151
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chavara
|
KL-13-003-001-011/455
(Chavara)
|
1613003001NRG24111020231177921
|
11/10/2023
|
Himambakkish
|
1613003001WL049311
|
Himambakkish
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781147
|
|
HIMAMBAKKISH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-011/456
(Chavara)
|
1613003001NRG24111020231177922
|
11/10/2023
|
Babyjaya
|
1613003001WL049311
|
Babyjaya
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781154
|
|
MR BABYJAYA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-011/484
(Chavara)
|
1613003001NRG24111020231177928
|
11/10/2023
|
Sudheena
|
1613003001WL049311
|
Sudheena
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781146
|
|
Mrs. sudheena
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-001-011/489
(Chavara)
|
1613003001NRG24111020231177931
|
11/10/2023
|
Nabeesath beevi
|
1613003001WL049311
|
Nabeesath beevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781148
|
|
Mrs. A NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chavara
|
KL-13-003-001-011/491
(Chavara)
|
1613003001NRG24111020231177932
|
11/10/2023
|
Shyla
|
1613003001WL049311
|
Shyla
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376781144
|
|
SHYLA BABU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-011/498
(Chavara)
|
1613003001NRG24111020231177933
|
11/10/2023
|
Latha R
|
1613003001WL049311
|
Latha R
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376781141
|
|
LATHA R
|
FEDERAL BANK(607165)
|
|
46
|
Chavara
|
KL-13-003-001-011/500
(Chavara)
|
1613003001NRG24111020231177934
|
11/10/2023
|
Rajamma
|
1613003001WL049311
|
Rajamma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781139
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-011/517
(Chavara)
|
1613003001NRG24111020231177938
|
11/10/2023
|
Zeenath
|
1613003001WL049311
|
Zeenath
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781153
|
|
ZEENATH F
|
HDFC BANK LTD(607152)
|
|
48
|
Chavara
|
KL-13-003-001-013/507
(Chavara)
|
1613003001NRG24111020231177940
|
11/10/2023
|
Lalitha
|
1613003001WL049311
|
Lalitha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376781136
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|