|
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)
|
1613003001NRG24100120241841140
|
11/01/2024
|
Manila
|
1613003001WL080307
|
Manila
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362068
|
|
MANILA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/447
(Chavara)
|
1613003001NRG24100120241841155
|
11/01/2024
|
Krishnankutti
|
1613003001WL080307
|
Krishnankutti
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362069
|
|
KRISHNANKUTTY
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-011/475
(Chavara)
|
1613003001NRG24100120241841158
|
11/01/2024
|
Sujatha
|
1613003001WL080307
|
Sujatha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902362070
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-011/107
(Chavara)
|
1613003001NRG24100120241841123
|
11/01/2024
|
Vanajakshi
|
1613003001WL080307
|
Vanajakshi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362027
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-011/374
(Chavara)
|
1613003001NRG24100120241841135
|
11/01/2024
|
Nadeerabeevi
|
1613003001WL080307
|
Nadeerabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362028
|
|
NADEERABEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/389
(Chavara)
|
1613003001NRG24100120241841138
|
11/01/2024
|
Sudhamani
|
1613003001WL080307
|
Sudhamani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362031
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-011/428
(Chavara)
|
1613003001NRG24100120241841145
|
11/01/2024
|
Vasanthakumari
|
1613003001WL080307
|
Vasanthakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362030
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-011/441
(Chavara)
|
1613003001NRG24100120241841151
|
11/01/2024
|
Umadevi
|
1613003001WL080307
|
Umadevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362026
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-011/443
(Chavara)
|
1613003001NRG24100120241841152
|
11/01/2024
|
Bindhu
|
1613003001WL080307
|
Bindhu
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362029
|
|
BINDHU E
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/473
(Chavara)
|
1613003001NRG24100120241841157
|
11/01/2024
|
Amina beevi
|
1613003001WL080307
|
Amina beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362032
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-011/430
(Chavara)
|
1613003001NRG24100120241841146
|
11/01/2024
|
Resmi
|
1613003001WL080307
|
Resmi
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362040
|
|
Resmi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-011/131
(Chavara)
|
1613003001NRG24100120241841125
|
11/01/2024
|
Premalatha
|
1613003001WL080307
|
Premalatha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362073
|
|
PREMALATHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-011/32
(Chavara)
|
1613003001NRG24100120241841126
|
11/01/2024
|
Ambili
|
1613003001WL080307
|
Ambili
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362035
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-001-011/369
(Chavara)
|
1613003001NRG24100120241841133
|
11/01/2024
|
Vijayamma
|
1613003001WL080307
|
Vijayamma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362042
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-011/378
(Chavara)
|
1613003001NRG24100120241841136
|
11/01/2024
|
HAYARUNISA
|
1613003001WL080307
|
HAYARUNISA
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362041
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/382
(Chavara)
|
1613003001NRG24100120241841137
|
11/01/2024
|
Leela Udayan
|
1613003001WL080307
|
Leela Udayan
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362039
|
|
LEELA UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/427
(Chavara)
|
1613003001NRG24100120241841144
|
11/01/2024
|
Ramani
|
1613003001WL080307
|
Ramani
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362038
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-011/445
(Chavara)
|
1613003001NRG24100120241841153
|
11/01/2024
|
Shyni
|
1613003001WL080307
|
Shyni
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362034
|
|
SHYNI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/488
(Chavara)
|
1613003001NRG24100120241841162
|
11/01/2024
|
Jaya
|
1613003001WL080307
|
Jaya
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902362036
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/515
(Chavara)
|
1613003001NRG24100120241841168
|
11/01/2024
|
Amminiamma
|
1613003001WL080307
|
Amminiamma
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902362037
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/515
(Chavara)
|
1613003001NRG24100120241841167
|
11/01/2024
|
Narayana Pillai
|
1613003001WL080307
|
Narayana Pillai
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902362033
|
|
MR NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-011/124
(Chavara)
|
1613003001NRG24100120241841124
|
11/01/2024
|
Sheena
|
1613003001WL080307
|
Sheena
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362071
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/326
(Chavara)
|
1613003001NRG24100120241841127
|
11/01/2024
|
Sreekala
|
1613003001WL080307
|
Sreekala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362072
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-011/34
(Chavara)
|
1613003001NRG24100120241841129
|
11/01/2024
|
Aisha beevi
|
1613003001WL080307
|
Aisha beevi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902362046
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-011/446
(Chavara)
|
1613003001NRG24100120241841154
|
11/01/2024
|
Simi
|
1613003001WL080307
|
Simi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362045
|
|
Simi
|
INDUSIND BANK(607189)
|
|
26
|
Chavara
|
KL-13-003-001-011/478
(Chavara)
|
1613003001NRG24100120241841159
|
11/01/2024
|
Rahumatha
|
1613003001WL080307
|
Rahumatha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362044
|
|
MRS RAHUMATH RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-011/483
(Chavara)
|
1613003001NRG24100120241841160
|
11/01/2024
|
Nisa
|
1613003001WL080307
|
Nisa
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902362047
|
|
NISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-011/436
(Chavara)
|
1613003001NRG24100120241841149
|
11/01/2024
|
Sunu R
|
1613003001WL080307
|
Sunu R
|
00468
|
UBIN0554235
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362043
|
|
Mrs. Sunu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-011/335
(Chavara)
|
1613003001NRG24100120241841128
|
11/01/2024
|
Mary
|
1613003001WL080307
|
Mary
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902362055
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-011/357
(Chavara)
|
1613003001NRG24100120241841130
|
11/01/2024
|
Omana V
|
1613003001WL080307
|
Omana V
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362051
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-011/358
(Chavara)
|
1613003001NRG24100120241841131
|
11/01/2024
|
Shyni
|
1613003001WL080307
|
Shyni
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362056
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-011/367
(Chavara)
|
1613003001NRG24100120241841132
|
11/01/2024
|
Krishnakumari
|
1613003001WL080307
|
Krishnakumari
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362053
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-011/373
(Chavara)
|
1613003001NRG24100120241841134
|
11/01/2024
|
Sreeja S
|
1613003001WL080307
|
Sreeja S
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902362048
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-011/407
(Chavara)
|
1613003001NRG24100120241841139
|
11/01/2024
|
Sreelekha
|
1613003001WL080307
|
Sreelekha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362064
|
|
SREELEKHA
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-001-011/412
(Chavara)
|
1613003001NRG24100120241841141
|
11/01/2024
|
Saleena
|
1613003001WL080307
|
Saleena
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902362062
|
|
Saleena
|
INDUSIND BANK(607189)
|
|
36
|
Chavara
|
KL-13-003-001-011/414
(Chavara)
|
1613003001NRG24100120241841142
|
11/01/2024
|
Sumathy
|
1613003001WL080307
|
Sumathy
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902362049
|
|
SUMATHY S
|
CANARA BANK(508532)
|
|
37
|
Chavara
|
KL-13-003-001-011/424
(Chavara)
|
1613003001NRG24100120241841143
|
11/01/2024
|
Agnus
|
1613003001WL080307
|
Agnus
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362066
|
|
AGNES
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-011/432
(Chavara)
|
1613003001NRG24100120241841147
|
11/01/2024
|
Saleena
|
1613003001WL080307
|
Saleena
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362063
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Chavara
|
KL-13-003-001-011/434
(Chavara)
|
1613003001NRG24100120241841148
|
11/01/2024
|
Seenath
|
1613003001WL080307
|
Seenath
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362065
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chavara
|
KL-13-003-001-011/439
(Chavara)
|
1613003001NRG24100120241841150
|
11/01/2024
|
Sneha
|
1613003001WL080307
|
Sneha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362058
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-011/455
(Chavara)
|
1613003001NRG24100120241841156
|
11/01/2024
|
Himambakkish
|
1613003001WL080307
|
Himambakkish
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362060
|
|
HIMAMBAKKISH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-011/484
(Chavara)
|
1613003001NRG24100120241841161
|
11/01/2024
|
Sudheena
|
1613003001WL080307
|
Sudheena
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362059
|
|
Mrs. sudheena
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-001-011/489
(Chavara)
|
1613003001NRG24100120241841163
|
11/01/2024
|
Nabeesath beevi
|
1613003001WL080307
|
Nabeesath beevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362061
|
|
Mrs. A NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chavara
|
KL-13-003-001-011/491
(Chavara)
|
1613003001NRG24100120241841164
|
11/01/2024
|
Shyla
|
1613003001WL080307
|
Shyla
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902362057
|
|
SHYLA BABU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-011/498
(Chavara)
|
1613003001NRG24100120241841165
|
11/01/2024
|
Latha R
|
1613003001WL080307
|
Latha R
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902362054
|
|
LATHA R
|
FEDERAL BANK(607165)
|
|
46
|
Chavara
|
KL-13-003-001-011/500
(Chavara)
|
1613003001NRG24100120241841166
|
11/01/2024
|
Rajamma
|
1613003001WL080307
|
Rajamma
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362052
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-011/517
(Chavara)
|
1613003001NRG24100120241841169
|
11/01/2024
|
Zeenath
|
1613003001WL080307
|
Zeenath
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362067
|
|
ZEENATH F
|
HDFC BANK LTD(607152)
|
|
48
|
Chavara
|
KL-13-003-001-013/507
(Chavara)
|
1613003001NRG24100120241841170
|
11/01/2024
|
Lalitha
|
1613003001WL080307
|
Lalitha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902362050
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|