|
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)
|
1613003001NRG24300320242320424
|
30/03/2024
|
Sainaba Kunju
|
1613003001WL108568
|
Sainaba Kunju
|
00127
|
FDRL0001143
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104878580
|
|
SAINABA KUNJU
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-007/420
(Chavara)
|
1613003001NRG24300320242320426
|
30/03/2024
|
Santhini S
|
1613003001WL108568
|
Santhini S
|
00127
|
FDRL0001143
|
648
|
648
|
Processed
|
19/04/2024
|
|
3104878606
|
|
SANTHINI S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-007/434
(Chavara)
|
1613003001NRG24300320242320428
|
30/03/2024
|
Jaya
|
1613003001WL108568
|
Jaya
|
00127
|
FDRL0001143
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104878581
|
|
Mr. JAYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-007/103
(Chavara)
|
1613003001NRG24300320242320417
|
30/03/2024
|
Subhadra.R
|
1613003001WL108568
|
Subhadra.R
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104878595
|
|
SUBHADRA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Chavara
|
KL-13-003-001-007/110
(Chavara)
|
1613003001NRG24300320242320418
|
30/03/2024
|
Vasumathi amma
|
1613003001WL108568
|
Vasumathi amma
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104878590
|
|
Mrs. VASUMATHI AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-001-007/377
(Chavara)
|
1613003001NRG24300320242320421
|
30/03/2024
|
Laila
|
1613003001WL108568
|
Laila
|
00176
|
IDIB000T061
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104878599
|
|
Ms. LAILA S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-001-007/387
(Chavara)
|
1613003001NRG24300320242320422
|
30/03/2024
|
Hamsa Beevi
|
1613003001WL108568
|
Hamsa Beevi
|
00176
|
IDIB000T061
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104878589
|
|
Mrs. HAMSA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-001-007/417
(Chavara)
|
1613003001NRG24300320242320425
|
30/03/2024
|
Rathibai Amma
|
1613003001WL108568
|
Rathibai Amma
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104878587
|
|
MRS RETHIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-007/46
(Chavara)
|
1613003001NRG24300320242320431
|
30/03/2024
|
Omana .N
|
1613003001WL108568
|
Omana .N
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104878594
|
|
Mrs. OMANA N
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-001-007/50
(Chavara)
|
1613003001NRG24300320242320433
|
30/03/2024
|
Sindhu
|
1613003001WL108568
|
Sindhu
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104878597
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-001-007/52
(Chavara)
|
1613003001NRG24300320242320434
|
30/03/2024
|
Sulekha beevi
|
1613003001WL108568
|
Sulekha beevi
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104878588
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-001-007/58
(Chavara)
|
1613003001NRG24300320242320435
|
30/03/2024
|
Syamala
|
1613003001WL108568
|
Syamala
|
00176
|
IDIB000T061
|
324
|
324
|
Processed
|
19/04/2024
|
|
3104878596
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-001-007/63
(Chavara)
|
1613003001NRG24300320242320436
|
30/03/2024
|
JalaludeenKunju
|
1613003001WL108568
|
JalaludeenKunju
|
00176
|
IDIB000T061
|
324
|
324
|
Processed
|
19/04/2024
|
|
3104878592
|
|
Mr. Jalaludeen
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-007/67
(Chavara)
|
1613003001NRG24300320242320438
|
30/03/2024
|
VIJAYAMMA
|
1613003001WL108568
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104878593
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-001-007/80
(Chavara)
|
1613003001NRG24300320242320439
|
30/03/2024
|
Shehubanath
|
1613003001WL108568
|
Shehubanath
|
00176
|
IDIB000T061
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104878598
|
|
SHAHUBANATH N
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-001-007/88
(Chavara)
|
1613003001NRG24300320242320440
|
30/03/2024
|
Mariam beevi
|
1613003001WL108568
|
Mariam beevi
|
00176
|
IDIB000T061
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104878591
|
|
Mrs. Mariyam Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-007/155
(Chavara)
|
1613003001NRG24300320242320420
|
30/03/2024
|
Sasilekha S
|
1613003001WL108568
|
Sasilekha S
|
00415
|
SBIN0015785
|
648
|
648
|
Processed
|
19/04/2024
|
|
3104878584
|
|
SASI LEKHA S
|
DHANALAXMI BANK(607239)
|
|
18
|
Chavara
|
KL-13-003-001-007/433
(Chavara)
|
1613003001NRG24300320242320427
|
30/03/2024
|
Nalinakshi
|
1613003001WL108568
|
Nalinakshi
|
00415
|
SBIN0015785
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104878585
|
|
NALINAKSHY R
|
HDFC BANK LTD(607152)
|
|
19
|
Chavara
|
KL-13-003-001-007/49
(Chavara)
|
1613003001NRG24300320242320432
|
30/03/2024
|
Suma. O
|
1613003001WL108568
|
Suma. O
|
00415
|
SBIN0015785
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104878582
|
|
SUMA O
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-001-007/89
(Chavara)
|
1613003001NRG24300320242320441
|
30/03/2024
|
Rajalekshmi
|
1613003001WL108568
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104878586
|
|
MRS RAJALEKSMI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-007/93
(Chavara)
|
1613003001NRG24300320242320442
|
30/03/2024
|
Kulsam beevi
|
1613003001WL108568
|
Kulsam beevi
|
00415
|
SBIN0015785
|
648
|
648
|
Processed
|
19/04/2024
|
|
3104878583
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-007/102
(Chavara)
|
1613003001NRG24300320242320416
|
30/03/2024
|
Jameela Beevi
|
1613003001WL108568
|
Jameela Beevi
|
00415
|
SBIN0070055
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104878600
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-007/129
(Chavara)
|
1613003001NRG24300320242320419
|
30/03/2024
|
Muthupillai
|
1613003001WL108568
|
Muthupillai
|
00415
|
SBIN0070055
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104878601
|
|
MRS MUTHU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-007/66
(Chavara)
|
1613003001NRG24300320242320437
|
30/03/2024
|
Rehumath Beevi
|
1613003001WL108568
|
Rehumath Beevi
|
00415
|
SBIN0070055
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104878602
|
|
MS RAHUMATH BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-007/394
(Chavara)
|
1613003001NRG24300320242320423
|
30/03/2024
|
Sreedeviamma
|
1613003001WL108568
|
Sreedeviamma
|
00468
|
UBIN0573680
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104878603
|
|
SREEDEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-001-007/455
(Chavara)
|
1613003001NRG24300320242320429
|
30/03/2024
|
RADHAMANI PILLAI
|
1613003001WL108568
|
RADHAMANI PILLAI
|
00468
|
UBIN0573680
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104878604
|
|
MS RADHAMANI PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-007/457
(Chavara)
|
1613003001NRG24300320242320430
|
30/03/2024
|
REMANIYAMMA
|
1613003001WL108568
|
REMANIYAMMA
|
00468
|
UBIN0573680
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104878605
|
|
REMANIYAMMA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|