|
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-13-003-001-010/10
(Chavara)
|
1613003001NRG24300120241947137
|
30/01/2024
|
Meenakshi
|
1613003001WL085688
|
Meenakshi
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150868270
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-010/115
(Chavara)
|
1613003001NRG24300120241947140
|
30/01/2024
|
LailaBeevi
|
1613003001WL085688
|
LailaBeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150868269
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-010/116
(Chavara)
|
1613003001NRG24300120241947141
|
30/01/2024
|
Vasanthakumari
|
1613003001WL085688
|
Vasanthakumari
|
00048
|
BKID0008472
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868265
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-010/31
(Chavara)
|
1613003001NRG24300120241947154
|
30/01/2024
|
Geetha
|
1613003001WL085688
|
Geetha
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150868268
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-010/50
(Chavara)
|
1613003001NRG24300120241947161
|
30/01/2024
|
Indira
|
1613003001WL085688
|
Indira
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150868264
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-001-010/66
(Chavara)
|
1613003001NRG24300120241947164
|
30/01/2024
|
Sasikala
|
1613003001WL085688
|
Sasikala
|
00048
|
BKID0008472
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868271
|
|
Sasikala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-008/65
(Chavara)
|
1613003001NRG24300120241947136
|
30/01/2024
|
Majida
|
1613003001WL085688
|
Majida
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868235
|
|
MAJIDA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-010/109
(Chavara)
|
1613003001NRG24300120241947138
|
30/01/2024
|
Khadeejabeevi
|
1613003001WL085688
|
Khadeejabeevi
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868238
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-010/146
(Chavara)
|
1613003001NRG24300120241947143
|
30/01/2024
|
Padmavathi
|
1613003001WL085688
|
Padmavathi
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868241
|
|
PADMAVATHI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-010/21
(Chavara)
|
1613003001NRG24300120241947145
|
30/01/2024
|
Gigi
|
1613003001WL085688
|
Gigi
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868237
|
|
GIGI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-001-010/28
(Chavara)
|
1613003001NRG24300120241947151
|
30/01/2024
|
Maniamma
|
1613003001WL085688
|
Maniamma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868232
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-010/3
(Chavara)
|
1613003001NRG24300120241947153
|
30/01/2024
|
Vishalakshi
|
1613003001WL085688
|
Vishalakshi
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868240
|
|
VISALAKSHIYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-010/345
(Chavara)
|
1613003001NRG24300120241947158
|
30/01/2024
|
Rahim
|
1613003001WL085688
|
Rahim
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868236
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-001-010/7
(Chavara)
|
1613003001NRG24300120241947166
|
30/01/2024
|
Saraswathy amma
|
1613003001WL085688
|
Saraswathy amma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868234
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-010/70
(Chavara)
|
1613003001NRG24300120241947167
|
30/01/2024
|
Radhamma
|
1613003001WL085688
|
Radhamma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868230
|
|
RADHAMMA B
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-010/76
(Chavara)
|
1613003001NRG24300120241947168
|
30/01/2024
|
Ramadeviyamma
|
1613003001WL085688
|
Ramadeviyamma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868266
|
|
RAMADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-001-010/78
(Chavara)
|
1613003001NRG24300120241947170
|
30/01/2024
|
Oseela
|
1613003001WL085688
|
Oseela
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868239
|
|
Mrs. OSEELA .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-001-010/84
(Chavara)
|
1613003001NRG24300120241947171
|
30/01/2024
|
Saraswathy Amma
|
1613003001WL085688
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868231
|
|
SARASWATHY AMMA B
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-010/87
(Chavara)
|
1613003001NRG24300120241947173
|
30/01/2024
|
Rajamma Amma
|
1613003001WL085688
|
Rajamma Amma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150868267
|
|
RAJAMMA AMMA
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-010/97
(Chavara)
|
1613003001NRG24300120241947174
|
30/01/2024
|
Santhakumari
|
1613003001WL085688
|
Santhakumari
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868233
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-010/266
(Chavara)
|
1613003001NRG24300120241947150
|
30/01/2024
|
Radhamani
|
1613003001WL085688
|
Radhamani
|
00127
|
FDRL0001998
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868242
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-010/312
(Chavara)
|
1613003001NRG24300120241947155
|
30/01/2024
|
Shahida
|
1613003001WL085688
|
Shahida
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868249
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-010/13
(Chavara)
|
1613003001NRG24300120241947142
|
30/01/2024
|
Suresh Kumar
|
1613003001WL085688
|
Suresh Kumar
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868244
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-010/23
(Chavara)
|
1613003001NRG24300120241947146
|
30/01/2024
|
Rasheeda
|
1613003001WL085688
|
Rasheeda
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868247
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-010/282
(Chavara)
|
1613003001NRG24300120241947152
|
30/01/2024
|
Ammini
|
1613003001WL085688
|
Ammini
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868246
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-010/5
(Chavara)
|
1613003001NRG24300120241947160
|
30/01/2024
|
Rughmini Amma
|
1613003001WL085688
|
Rughmini Amma
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868243
|
|
MRS RUGHMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-010/68
(Chavara)
|
1613003001NRG24300120241947165
|
30/01/2024
|
Radhamaniamma.
|
1613003001WL085688
|
Radhamaniamma.
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868248
|
|
MRS B RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-012/50
(Chavara)
|
1613003001NRG24300120241947175
|
30/01/2024
|
Ponnamma
|
1613003001WL085688
|
Ponnamma
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150868245
|
|
MRS PONNAMMA P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-008/42
(Chavara)
|
1613003001NRG24300120241947135
|
30/01/2024
|
Shylaja
|
1613003001WL085688
|
Shylaja
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868250
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-010/11
(Chavara)
|
1613003001NRG24300120241947139
|
30/01/2024
|
.Santhamma.K
|
1613003001WL085688
|
.Santhamma.K
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150868253
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-010/165
(Chavara)
|
1613003001NRG24300120241947144
|
30/01/2024
|
Fathimakunju
|
1613003001WL085688
|
Fathimakunju
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150868255
|
|
MS FATHIMA KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-010/24
(Chavara)
|
1613003001NRG24300120241947147
|
30/01/2024
|
Thankamani
|
1613003001WL085688
|
Thankamani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150868256
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-010/252
(Chavara)
|
1613003001NRG24300120241947149
|
30/01/2024
|
Soumya
|
1613003001WL085688
|
Soumya
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868258
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-010/361
(Chavara)
|
1613003001NRG24300120241947159
|
30/01/2024
|
Mubeena
|
1613003001WL085688
|
Mubeena
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150868259
|
|
MRS MUBEENA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-010/61
(Chavara)
|
1613003001NRG24300120241947162
|
30/01/2024
|
Mayadevi
|
1613003001WL085688
|
Mayadevi
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868257
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-010/63
(Chavara)
|
1613003001NRG24300120241947163
|
30/01/2024
|
Seenath
|
1613003001WL085688
|
Seenath
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868251
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-001-010/77
(Chavara)
|
1613003001NRG24300120241947169
|
30/01/2024
|
Remadevi
|
1613003001WL085688
|
Remadevi
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868252
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-010/86
(Chavara)
|
1613003001NRG24300120241947172
|
30/01/2024
|
Najeema Beevi
|
1613003001WL085688
|
Najeema Beevi
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868254
|
|
MRS NAJEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-001-010/247
(Chavara)
|
1613003001NRG24300120241947148
|
30/01/2024
|
Shayiba
|
1613003001WL085688
|
Shayiba
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150868263
|
|
SHAYIBA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-010/315
(Chavara)
|
1613003001NRG24300120241947156
|
30/01/2024
|
Noorjahan
|
1613003001WL085688
|
Noorjahan
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868260
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-010/317
(Chavara)
|
1613003001NRG24300120241947157
|
30/01/2024
|
Leela
|
1613003001WL085688
|
Leela
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150868261
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-014/2
(Chavara)
|
1613003001NRG24300120241947176
|
30/01/2024
|
Nabeesath
|
1613003001WL085688
|
Nabeesath
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150868262
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130203
|
130203
|
|
|
|
|
|
|
|