|
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-13-003-001-010/30
(Chavara)
|
1613003001NRG24300120241946758
|
30/01/2024
|
Ambika
|
1613003001WL085675
|
Ambika
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145831501
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-010/33
(Chavara)
|
1613003001NRG24300120241946764
|
30/01/2024
|
Sabeena
|
1613003001WL085675
|
Sabeena
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831502
|
|
SABEENA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-010/36
(Chavara)
|
1613003001NRG24300120241946768
|
30/01/2024
|
Thankamani
|
1613003001WL085675
|
Thankamani
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145831503
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-010/43
(Chavara)
|
1613003001NRG24300120241946772
|
30/01/2024
|
Mubeena
|
1613003001WL085675
|
Mubeena
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145831500
|
|
MUBEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-001-010/67
(Chavara)
|
1613003001NRG24300120241946780
|
30/01/2024
|
Radha
|
1613003001WL085675
|
Radha
|
00048
|
BKID0008472
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831504
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-007/82
(Chavara)
|
1613003001NRG24300120241946748
|
30/01/2024
|
Aminabeevi
|
1613003001WL085675
|
Aminabeevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145831472
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-010/1
(Chavara)
|
1613003001NRG24300120241946749
|
30/01/2024
|
Vijayamma
|
1613003001WL085675
|
Vijayamma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145831470
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-010/15
(Chavara)
|
1613003001NRG24300120241946753
|
30/01/2024
|
Nirmala devi
|
1613003001WL085675
|
Nirmala devi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145831469
|
|
NIRMALA DEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-010/330
(Chavara)
|
1613003001NRG24300120241946765
|
30/01/2024
|
Lathadevi
|
1613003001WL085675
|
Lathadevi
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831468
|
|
LATHA DEVI R
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-010/35
(Chavara)
|
1613003001NRG24300120241946767
|
30/01/2024
|
Somavalliyamma
|
1613003001WL085675
|
Somavalliyamma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831471
|
|
SOMAVALLIYAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-010/38
(Chavara)
|
1613003001NRG24300120241946769
|
30/01/2024
|
Omana amma
|
1613003001WL085675
|
Omana amma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831466
|
|
OMANA AMMA B
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-010/57
(Chavara)
|
1613003001NRG24300120241946776
|
30/01/2024
|
Beenakumary.P
|
1613003001WL085675
|
Beenakumary.P
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145831467
|
|
BEENA KUMARY .P
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-010/6
(Chavara)
|
1613003001NRG24300120241946778
|
30/01/2024
|
Sumathi Amma
|
1613003001WL085675
|
Sumathi Amma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831474
|
|
SUMATHI AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-010/81
(Chavara)
|
1613003001NRG24300120241946783
|
30/01/2024
|
Vilasini
|
1613003001WL085675
|
Vilasini
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145831473
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-013/411
(Chavara)
|
1613003001NRG24300120241946785
|
30/01/2024
|
Ushakumari
|
1613003001WL085675
|
Ushakumari
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145831475
|
|
USHAKUMARI L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-010/308
(Chavara)
|
1613003001NRG24300120241946759
|
30/01/2024
|
Amminiamma
|
1613003001WL085675
|
Amminiamma
|
00415
|
SBIN0004405
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831479
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-010/249
(Chavara)
|
1613003001NRG24300120241946755
|
30/01/2024
|
Deepa
|
1613003001WL085675
|
Deepa
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145831476
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-010/25
(Chavara)
|
1613003001NRG24300120241946756
|
30/01/2024
|
Santha
|
1613003001WL085675
|
Santha
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831477
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-010/327
(Chavara)
|
1613003001NRG24300120241946763
|
30/01/2024
|
Hazeena
|
1613003001WL085675
|
Hazeena
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145831481
|
|
MRS HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-010/343
(Chavara)
|
1613003001NRG24300120241946766
|
30/01/2024
|
Sreeja
|
1613003001WL085675
|
Sreeja
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831480
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-020/30
(Chavara)
|
1613003001NRG24300120241946786
|
30/01/2024
|
Santhamma
|
1613003001WL085675
|
Santhamma
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145831478
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-010/112
(Chavara)
|
1613003001NRG24300120241946751
|
30/01/2024
|
Leelamani.D
|
1613003001WL085675
|
Leelamani.D
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145831490
|
|
MS LEELAMANI D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-010/155
(Chavara)
|
1613003001NRG24300120241946754
|
30/01/2024
|
Khadija beevi
|
1613003001WL085675
|
Khadija beevi
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145831487
|
|
MRS KHADIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-010/313
(Chavara)
|
1613003001NRG24300120241946760
|
30/01/2024
|
Santhamma
|
1613003001WL085675
|
Santhamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145831486
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-010/4
(Chavara)
|
1613003001NRG24300120241946770
|
30/01/2024
|
Gomathy Amma
|
1613003001WL085675
|
Gomathy Amma
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831482
|
|
MRS GOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-010/41
(Chavara)
|
1613003001NRG24300120241946771
|
30/01/2024
|
Nirmalayamma
|
1613003001WL085675
|
Nirmalayamma
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831484
|
|
MRS NIRMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-010/46
(Chavara)
|
1613003001NRG24300120241946773
|
30/01/2024
|
Pramada
|
1613003001WL085675
|
Pramada
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831485
|
|
MRS PRAMADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-010/49
(Chavara)
|
1613003001NRG24300120241946774
|
30/01/2024
|
Sarasamma.K
|
1613003001WL085675
|
Sarasamma.K
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831492
|
|
MS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-010/51
(Chavara)
|
1613003001NRG24300120241946775
|
30/01/2024
|
Usha.F
|
1613003001WL085675
|
Usha.F
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831491
|
|
MS USHA F
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-010/75
(Chavara)
|
1613003001NRG24300120241946781
|
30/01/2024
|
Vijayamma
|
1613003001WL085675
|
Vijayamma
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831488
|
|
MRS VIJAYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-010/8
(Chavara)
|
1613003001NRG24300120241946782
|
30/01/2024
|
Vrinda devi MS
|
1613003001WL085675
|
Vrinda devi MS
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831489
|
|
MS VRINDA DEVI M S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-010/90
(Chavara)
|
1613003001NRG24300120241946784
|
30/01/2024
|
Thankamma
|
1613003001WL085675
|
Thankamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145831483
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-010/100
(Chavara)
|
1613003001NRG24300120241946750
|
30/01/2024
|
Radakrishnapillai
|
1613003001WL085675
|
Radakrishnapillai
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831493
|
|
RADHAKRISHNA PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-010/138
(Chavara)
|
1613003001NRG24300120241946752
|
30/01/2024
|
Krishnakumari
|
1613003001WL085675
|
Krishnakumari
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831497
|
|
KRISHNAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-010/287
(Chavara)
|
1613003001NRG24300120241946757
|
30/01/2024
|
Geetha
|
1613003001WL085675
|
Geetha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145831495
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-010/316
(Chavara)
|
1613003001NRG24300120241946761
|
30/01/2024
|
Sadasivan Pillai
|
1613003001WL085675
|
Sadasivan Pillai
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831496
|
|
SADASIVAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chavara
|
KL-13-003-001-010/320
(Chavara)
|
1613003001NRG24300120241946762
|
30/01/2024
|
Bindhumol
|
1613003001WL085675
|
Bindhumol
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145831498
|
|
Bindhumol
|
INDUSIND BANK(607189)
|
|
38
|
Chavara
|
KL-13-003-001-010/58
(Chavara)
|
1613003001NRG24300120241946777
|
30/01/2024
|
Bhargavi
|
1613003001WL085675
|
Bhargavi
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831494
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-010/62
(Chavara)
|
1613003001NRG24300120241946779
|
30/01/2024
|
Leelamma.B
|
1613003001WL085675
|
Leelamma.B
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145831499
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113553
|
113553
|
|
|
|
|
|
|
|