|
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-13-003-001-009/96
(Chavara)
|
1613003001NRG24180320242261264
|
18/03/2024
|
Rasheedha
|
1613003001WL103608
|
Rasheedha
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252763
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-009/158
(Chavara)
|
1613003001NRG24180320242261237
|
18/03/2024
|
Jaya
|
1613003001WL103608
|
Jaya
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252743
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-009/196
(Chavara)
|
1613003001NRG24180320242261239
|
18/03/2024
|
Sheelakumari
|
1613003001WL103608
|
Sheelakumari
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252749
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-009/228
(Chavara)
|
1613003001NRG24180320242261242
|
18/03/2024
|
Anandavalli
|
1613003001WL103608
|
Anandavalli
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252738
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/259
(Chavara)
|
1613003001NRG24180320242261243
|
18/03/2024
|
Rathika
|
1613003001WL103608
|
Rathika
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156252740
|
|
RATHIKA B
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-001-009/270
(Chavara)
|
1613003001NRG24180320242261245
|
18/03/2024
|
valsala
|
1613003001WL103608
|
valsala
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252739
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-009/286
(Chavara)
|
1613003001NRG24180320242261246
|
18/03/2024
|
Ambujakshiamma
|
1613003001WL103608
|
Ambujakshiamma
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252747
|
|
AMBUJAKSHIAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/356
(Chavara)
|
1613003001NRG24180320242261247
|
18/03/2024
|
Renjini
|
1613003001WL103608
|
Renjini
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252742
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/413
(Chavara)
|
1613003001NRG24180320242261249
|
18/03/2024
|
Lalitha
|
1613003001WL103608
|
Lalitha
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252737
|
|
LALITHA R
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-009/420
(Chavara)
|
1613003001NRG24180320242261250
|
18/03/2024
|
Rejani
|
1613003001WL103608
|
Rejani
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252750
|
|
RAJANI B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-009/516
(Chavara)
|
1613003001NRG24180320242261253
|
18/03/2024
|
Shylaja R
|
1613003001WL103608
|
Shylaja R
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252736
|
|
SHYLAJA R
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/56
(Chavara)
|
1613003001NRG24180320242261256
|
18/03/2024
|
Satheebhai
|
1613003001WL103608
|
Satheebhai
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252751
|
|
SATHEEBAI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-009/59
(Chavara)
|
1613003001NRG24180320242261258
|
18/03/2024
|
Valsla
|
1613003001WL103608
|
Valsla
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252746
|
|
VALSALA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-001-009/62
(Chavara)
|
1613003001NRG24180320242261259
|
18/03/2024
|
Sasilekha
|
1613003001WL103608
|
Sasilekha
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252745
|
|
SASILEKHA R
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-001-009/7
(Chavara)
|
1613003001NRG24180320242261260
|
18/03/2024
|
Syamala devi
|
1613003001WL103608
|
Syamala devi
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156252748
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-009/80
(Chavara)
|
1613003001NRG24180320242261261
|
18/03/2024
|
Leelamma
|
1613003001WL103608
|
Leelamma
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156252744
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-009/85
(Chavara)
|
1613003001NRG24180320242261263
|
18/03/2024
|
Baby
|
1613003001WL103608
|
Baby
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252741
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-009/217
(Chavara)
|
1613003001NRG24180320242261241
|
18/03/2024
|
Prasanna
|
1613003001WL103608
|
Prasanna
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252755
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-009/368
(Chavara)
|
1613003001NRG24180320242261248
|
18/03/2024
|
Preetha
|
1613003001WL103608
|
Preetha
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252752
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-009/528
(Chavara)
|
1613003001NRG24180320242261254
|
18/03/2024
|
Vijjammakumaran Pillai
|
1613003001WL103608
|
Vijjammakumaran Pillai
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156252753
|
|
MR VIJAYAKUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-009/172
(Chavara)
|
1613003001NRG24180320242261238
|
18/03/2024
|
Saraswathy
|
1613003001WL103608
|
Saraswathy
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252758
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-009/27
(Chavara)
|
1613003001NRG24180320242261244
|
18/03/2024
|
Lathika
|
1613003001WL103608
|
Lathika
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252756
|
|
MRS LATHIKA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-009/58
(Chavara)
|
1613003001NRG24180320242261257
|
18/03/2024
|
Rema
|
1613003001WL103608
|
Rema
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252757
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-009/82
(Chavara)
|
1613003001NRG24180320242261262
|
18/03/2024
|
Alieema.M
|
1613003001WL103608
|
Alieema.M
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252754
|
|
MRS ALIEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-009/210
(Chavara)
|
1613003001NRG24180320242261240
|
18/03/2024
|
Alphonsa Sheeba
|
1613003001WL103608
|
Alphonsa Sheeba
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156252759
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-009/443
(Chavara)
|
1613003001NRG24180320242261251
|
18/03/2024
|
Mary Angel
|
1613003001WL103608
|
Mary Angel
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156252761
|
|
MARY ANGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-001-009/470
(Chavara)
|
1613003001NRG24180320242261252
|
18/03/2024
|
Ambika
|
1613003001WL103608
|
Ambika
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252762
|
|
AMBIKA D
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-009/530
(Chavara)
|
1613003001NRG24180320242261255
|
18/03/2024
|
Ajitha
|
1613003001WL103608
|
Ajitha
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156252760
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|