|
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)
|
1613003001NRG24120320242227615
|
12/03/2024
|
Rasheedha
|
1613003001WL101326
|
Rasheedha
|
00048
|
BKID0008472
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051794
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-009/135
(Chavara)
|
1613003001NRG24120320242227581
|
12/03/2024
|
Rajamma
|
1613003001WL101326
|
Rajamma
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051783
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-009/158
(Chavara)
|
1613003001NRG24120320242227582
|
12/03/2024
|
Jaya
|
1613003001WL101326
|
Jaya
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051790
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-009/196
(Chavara)
|
1613003001NRG24120320242227584
|
12/03/2024
|
Sheelakumari
|
1613003001WL101326
|
Sheelakumari
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051801
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/228
(Chavara)
|
1613003001NRG24120320242227588
|
12/03/2024
|
Anandavalli
|
1613003001WL101326
|
Anandavalli
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051784
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/259
(Chavara)
|
1613003001NRG24120320242227589
|
12/03/2024
|
Rathika
|
1613003001WL101326
|
Rathika
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051786
|
|
RATHIKA B
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-001-009/270
(Chavara)
|
1613003001NRG24120320242227591
|
12/03/2024
|
valsala
|
1613003001WL101326
|
valsala
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051785
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-009/286
(Chavara)
|
1613003001NRG24120320242227592
|
12/03/2024
|
Ambujakshiamma
|
1613003001WL101326
|
Ambujakshiamma
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051807
|
|
AMBUJAKSHIAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/356
(Chavara)
|
1613003001NRG24120320242227593
|
12/03/2024
|
Renjini
|
1613003001WL101326
|
Renjini
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051789
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-009/413
(Chavara)
|
1613003001NRG24120320242227595
|
12/03/2024
|
Lalitha
|
1613003001WL101326
|
Lalitha
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051782
|
|
LALITHA R
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-009/420
(Chavara)
|
1613003001NRG24120320242227596
|
12/03/2024
|
Rejani
|
1613003001WL101326
|
Rejani
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051804
|
|
RAJANI B
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/468
(Chavara)
|
1613003001NRG24120320242227598
|
12/03/2024
|
Saraswathyamma
|
1613003001WL101326
|
Saraswathyamma
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051812
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-001-009/493
(Chavara)
|
1613003001NRG24120320242227601
|
12/03/2024
|
Vimala
|
1613003001WL101326
|
Vimala
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051808
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-009/516
(Chavara)
|
1613003001NRG24120320242227603
|
12/03/2024
|
Shylaja R
|
1613003001WL101326
|
Shylaja R
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051781
|
|
SHYLAJA R
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-009/56
(Chavara)
|
1613003001NRG24120320242227606
|
12/03/2024
|
Satheebhai
|
1613003001WL101326
|
Satheebhai
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051805
|
|
SATHEEBAI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-009/59
(Chavara)
|
1613003001NRG24120320242227608
|
12/03/2024
|
Valsla
|
1613003001WL101326
|
Valsla
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051799
|
|
VALSALA
|
DHANALAXMI BANK(607239)
|
|
17
|
Chavara
|
KL-13-003-001-009/62
(Chavara)
|
1613003001NRG24120320242227609
|
12/03/2024
|
Sasilekha
|
1613003001WL101326
|
Sasilekha
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051792
|
|
SASILEKHA R
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-001-009/65
(Chavara)
|
1613003001NRG24120320242227610
|
12/03/2024
|
Radhamani
|
1613003001WL101326
|
Radhamani
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051787
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-009/7
(Chavara)
|
1613003001NRG24120320242227611
|
12/03/2024
|
Syamala devi
|
1613003001WL101326
|
Syamala devi
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051798
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-009/80
(Chavara)
|
1613003001NRG24120320242227612
|
12/03/2024
|
Leelamma
|
1613003001WL101326
|
Leelamma
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051791
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-009/85
(Chavara)
|
1613003001NRG24120320242227614
|
12/03/2024
|
Baby
|
1613003001WL101326
|
Baby
|
00127
|
FDRL0001143
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051788
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65200
|
65200
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-009/217
(Chavara)
|
1613003001NRG24120320242227586
|
12/03/2024
|
Prasanna
|
1613003001WL101326
|
Prasanna
|
00176
|
IDIB000T061
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051795
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-009/368
(Chavara)
|
1613003001NRG24120320242227594
|
12/03/2024
|
Preetha
|
1613003001WL101326
|
Preetha
|
00415
|
SBIN0004405
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051796
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-009/528
(Chavara)
|
1613003001NRG24120320242227604
|
12/03/2024
|
Vijjammakumaran Pillai
|
1613003001WL101326
|
Vijjammakumaran Pillai
|
00415
|
SBIN0015785
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051810
|
|
MR VIJAYAKUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-009/172
(Chavara)
|
1613003001NRG24120320242227583
|
12/03/2024
|
Saraswathy
|
1613003001WL101326
|
Saraswathy
|
00415
|
SBIN0070055
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051803
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-009/27
(Chavara)
|
1613003001NRG24120320242227590
|
12/03/2024
|
Lathika
|
1613003001WL101326
|
Lathika
|
00415
|
SBIN0070055
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051800
|
|
MRS LATHIKA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-009/58
(Chavara)
|
1613003001NRG24120320242227607
|
12/03/2024
|
Rema
|
1613003001WL101326
|
Rema
|
00415
|
SBIN0070055
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104051797
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-009/82
(Chavara)
|
1613003001NRG24120320242227613
|
12/03/2024
|
Alieema.M
|
1613003001WL101326
|
Alieema.M
|
00415
|
SBIN0070055
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051793
|
|
MRS ALIEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10758
|
10758
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-009/510
(Chavara)
|
1613003001NRG24120320242227602
|
12/03/2024
|
Deepa
|
1613003001WL101326
|
Deepa
|
00462
|
UCBA0002560
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051809
|
|
DEEPA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-009/210
(Chavara)
|
1613003001NRG24120320242227585
|
12/03/2024
|
Alphonsa Sheeba
|
1613003001WL101326
|
Alphonsa Sheeba
|
00468
|
UBIN0573680
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051802
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-009/222
(Chavara)
|
1613003001NRG24120320242227587
|
12/03/2024
|
Vimala
|
1613003001WL101326
|
Vimala
|
00468
|
UBIN0573680
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051814
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-009/443
(Chavara)
|
1613003001NRG24120320242227597
|
12/03/2024
|
Mary Angel
|
1613003001WL101326
|
Mary Angel
|
00468
|
UBIN0573680
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051806
|
|
MARY ANGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-001-009/470
(Chavara)
|
1613003001NRG24120320242227599
|
12/03/2024
|
Ambika
|
1613003001WL101326
|
Ambika
|
00468
|
UBIN0573680
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051811
|
|
AMBIKA D
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-009/488
(Chavara)
|
1613003001NRG24120320242227600
|
12/03/2024
|
Sasikala
|
1613003001WL101326
|
Sasikala
|
00468
|
UBIN0573680
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3104051813
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-009/530
(Chavara)
|
1613003001NRG24120320242227605
|
12/03/2024
|
Ajitha
|
1613003001WL101326
|
Ajitha
|
00468
|
UBIN0573680
|
3260
|
3260
|
Processed
|
19/04/2024
|
|
3104051815
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18908
|
18908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111166
|
111166
|
|
|
|
|
|
|
|