|
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)
|
1613003001NRG24270220242146361
|
27/02/2024
|
Manila
|
1613003001WL096175
|
Manila
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102674718
|
|
MANILA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/447
(Chavara)
|
1613003001NRG24270220242146374
|
27/02/2024
|
Krishnankutti
|
1613003001WL096175
|
Krishnankutti
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674719
|
|
KRISHNANKUTTY
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-011/475
(Chavara)
|
1613003001NRG24270220242146377
|
27/02/2024
|
Sujatha
|
1613003001WL096175
|
Sujatha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674720
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-011/107
(Chavara)
|
1613003001NRG24270220242146337
|
27/02/2024
|
Vanajakshi
|
1613003001WL096175
|
Vanajakshi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674681
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-011/374
(Chavara)
|
1613003001NRG24270220242146357
|
27/02/2024
|
Nadeerabeevi
|
1613003001WL096175
|
Nadeerabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674682
|
|
NADEERABEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/389
(Chavara)
|
1613003001NRG24270220242146359
|
27/02/2024
|
Sudhamani
|
1613003001WL096175
|
Sudhamani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102674684
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-011/428
(Chavara)
|
1613003001NRG24270220242146365
|
27/02/2024
|
Vasanthakumari
|
1613003001WL096175
|
Vasanthakumari
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674683
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-011/441
(Chavara)
|
1613003001NRG24270220242146371
|
27/02/2024
|
Umadevi
|
1613003001WL096175
|
Umadevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674680
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-011/473
(Chavara)
|
1613003001NRG24270220242146376
|
27/02/2024
|
Amina beevi
|
1613003001WL096175
|
Amina beevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674726
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-017/230
(Chavara)
|
1613003001NRG24270220242146386
|
27/02/2024
|
Komalavally
|
1613003001WL096175
|
Komalavally
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674724
|
|
MRS KOMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-011/430
(Chavara)
|
1613003001NRG24270220242146366
|
27/02/2024
|
Resmi
|
1613003001WL096175
|
Resmi
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102674689
|
|
Resmi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-011/131
(Chavara)
|
1613003001NRG24270220242146339
|
27/02/2024
|
Premalatha
|
1613003001WL096175
|
Premalatha
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674688
|
|
PREMALATHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-011/32
(Chavara)
|
1613003001NRG24270220242146347
|
27/02/2024
|
Ambili
|
1613003001WL096175
|
Ambili
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674725
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-001-011/369
(Chavara)
|
1613003001NRG24270220242146355
|
27/02/2024
|
Vijayamma
|
1613003001WL096175
|
Vijayamma
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674722
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-011/378
(Chavara)
|
1613003001NRG24270220242146358
|
27/02/2024
|
HAYARUNISA
|
1613003001WL096175
|
HAYARUNISA
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674723
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/427
(Chavara)
|
1613003001NRG24270220242146364
|
27/02/2024
|
Ramani
|
1613003001WL096175
|
Ramani
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674687
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/445
(Chavara)
|
1613003001NRG24270220242146372
|
27/02/2024
|
Shyni
|
1613003001WL096175
|
Shyni
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674685
|
|
SHYNI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-011/488
(Chavara)
|
1613003001NRG24270220242146380
|
27/02/2024
|
Jaya
|
1613003001WL096175
|
Jaya
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674686
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-011/124
(Chavara)
|
1613003001NRG24270220242146338
|
27/02/2024
|
Sheena
|
1613003001WL096175
|
Sheena
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674727
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/214
(Chavara)
|
1613003001NRG24270220242146340
|
27/02/2024
|
Usha
|
1613003001WL096175
|
Usha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674695
|
|
USHA J
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-011/232
(Chavara)
|
1613003001NRG24270220242146341
|
27/02/2024
|
Leela.S
|
1613003001WL096175
|
Leela.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102674694
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/264
(Chavara)
|
1613003001NRG24270220242146342
|
27/02/2024
|
Fathimabeevi
|
1613003001WL096175
|
Fathimabeevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674728
|
|
MS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/326
(Chavara)
|
1613003001NRG24270220242146348
|
27/02/2024
|
Sreekala
|
1613003001WL096175
|
Sreekala
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674692
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-011/339
(Chavara)
|
1613003001NRG24270220242146350
|
27/02/2024
|
Indhukala
|
1613003001WL096175
|
Indhukala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102674729
|
|
MRS INDHUKALA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-011/34
(Chavara)
|
1613003001NRG24270220242146351
|
27/02/2024
|
Aisha beevi
|
1613003001WL096175
|
Aisha beevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674693
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-011/446
(Chavara)
|
1613003001NRG24270220242146373
|
27/02/2024
|
Simi
|
1613003001WL096175
|
Simi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674691
|
|
Simi
|
INDUSIND BANK(607189)
|
|
27
|
Chavara
|
KL-13-003-001-011/483
(Chavara)
|
1613003001NRG24270220242146378
|
27/02/2024
|
Nisa
|
1613003001WL096175
|
Nisa
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674696
|
|
NISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-011/436
(Chavara)
|
1613003001NRG24270220242146369
|
27/02/2024
|
Sunu R
|
1613003001WL096175
|
Sunu R
|
00468
|
UBIN0554235
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674690
|
|
Mrs. Sunu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-011/293
(Chavara)
|
1613003001NRG24270220242146343
|
27/02/2024
|
Deepa Mol S
|
1613003001WL096175
|
Deepa Mol S
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674697
|
|
DEEPAMOL D
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-011/294
(Chavara)
|
1613003001NRG24270220242146344
|
27/02/2024
|
Sujatha
|
1613003001WL096175
|
Sujatha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674699
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-011/297
(Chavara)
|
1613003001NRG24270220242146345
|
27/02/2024
|
Vasanthakumari
|
1613003001WL096175
|
Vasanthakumari
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674721
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-011/314
(Chavara)
|
1613003001NRG24270220242146346
|
27/02/2024
|
Safiya Beevi
|
1613003001WL096175
|
Safiya Beevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102674708
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-011/335
(Chavara)
|
1613003001NRG24270220242146349
|
27/02/2024
|
Mary
|
1613003001WL096175
|
Mary
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674705
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-011/357
(Chavara)
|
1613003001NRG24270220242146352
|
27/02/2024
|
Omana V
|
1613003001WL096175
|
Omana V
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102674702
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-011/358
(Chavara)
|
1613003001NRG24270220242146353
|
27/02/2024
|
Shyni
|
1613003001WL096175
|
Shyni
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674706
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-011/367
(Chavara)
|
1613003001NRG24270220242146354
|
27/02/2024
|
Krishnakumari
|
1613003001WL096175
|
Krishnakumari
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674703
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-011/373
(Chavara)
|
1613003001NRG24270220242146356
|
27/02/2024
|
Sreeja S
|
1613003001WL096175
|
Sreeja S
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674698
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-011/407
(Chavara)
|
1613003001NRG24270220242146360
|
27/02/2024
|
Sreelekha
|
1613003001WL096175
|
Sreelekha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674714
|
|
SREELEKHA
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-001-011/414
(Chavara)
|
1613003001NRG24270220242146362
|
27/02/2024
|
Sumathy
|
1613003001WL096175
|
Sumathy
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674700
|
|
SUMATHY S
|
CANARA BANK(508532)
|
|
40
|
Chavara
|
KL-13-003-001-011/424
(Chavara)
|
1613003001NRG24270220242146363
|
27/02/2024
|
Agnus
|
1613003001WL096175
|
Agnus
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674716
|
|
AGNES
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-011/432
(Chavara)
|
1613003001NRG24270220242146367
|
27/02/2024
|
Saleena
|
1613003001WL096175
|
Saleena
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674713
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Chavara
|
KL-13-003-001-011/434
(Chavara)
|
1613003001NRG24270220242146368
|
27/02/2024
|
Seenath
|
1613003001WL096175
|
Seenath
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674715
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chavara
|
KL-13-003-001-011/439
(Chavara)
|
1613003001NRG24270220242146370
|
27/02/2024
|
Sneha
|
1613003001WL096175
|
Sneha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674709
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-011/455
(Chavara)
|
1613003001NRG24270220242146375
|
27/02/2024
|
Himambakkish
|
1613003001WL096175
|
Himambakkish
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674711
|
|
HIMAMBAKKISH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-011/484
(Chavara)
|
1613003001NRG24270220242146379
|
27/02/2024
|
Sudheena
|
1613003001WL096175
|
Sudheena
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674710
|
|
Mrs. sudheena
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-001-011/489
(Chavara)
|
1613003001NRG24270220242146381
|
27/02/2024
|
Nabeesath beevi
|
1613003001WL096175
|
Nabeesath beevi
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674712
|
|
Mrs. A NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Chavara
|
KL-13-003-001-011/491
(Chavara)
|
1613003001NRG24270220242146382
|
27/02/2024
|
Shyla
|
1613003001WL096175
|
Shyla
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674707
|
|
SHYLA BABU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-011/498
(Chavara)
|
1613003001NRG24270220242146383
|
27/02/2024
|
Latha R
|
1613003001WL096175
|
Latha R
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102674704
|
|
LATHA R
|
FEDERAL BANK(607165)
|
|
49
|
Chavara
|
KL-13-003-001-011/517
(Chavara)
|
1613003001NRG24270220242146384
|
27/02/2024
|
Zeenath
|
1613003001WL096175
|
Zeenath
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102674717
|
|
ZEENATH F
|
HDFC BANK LTD(607152)
|
|
50
|
Chavara
|
KL-13-003-001-013/507
(Chavara)
|
1613003001NRG24270220242146385
|
27/02/2024
|
Lalitha
|
1613003001WL096175
|
Lalitha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674701
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121878
|
121878
|
|
|
|
|
|
|
|