|
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-13-003-001-009/100
(Chavara)
|
1613003001NRG24070220242004053
|
07/02/2024
|
Leelavathy Amma
|
1613003001WL088636
|
Leelavathy Amma
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141788216
|
|
LEELAVATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-001-009/21
(Chavara)
|
1613003001NRG24070220242004068
|
07/02/2024
|
Geetha
|
1613003001WL088636
|
Geetha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788228
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-009/49
(Chavara)
|
1613003001NRG24070220242004081
|
07/02/2024
|
Mable
|
1613003001WL088636
|
Mable
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788226
|
|
MABLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-009/1
(Chavara)
|
1613003001NRG24070220242004051
|
07/02/2024
|
Baby
|
1613003001WL088636
|
Baby
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788211
|
|
BABY
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/120
(Chavara)
|
1613003001NRG24070220242004056
|
07/02/2024
|
Nabeesath
|
1613003001WL088636
|
Nabeesath
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788189
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/138
(Chavara)
|
1613003001NRG24070220242004058
|
07/02/2024
|
Sarojiniyamma
|
1613003001WL088636
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788194
|
|
SAROJINIYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/15
(Chavara)
|
1613003001NRG24070220242004059
|
07/02/2024
|
Chandramathy
|
1613003001WL088636
|
Chandramathy
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788198
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/158
(Chavara)
|
1613003001NRG24070220242004061
|
07/02/2024
|
Jaya
|
1613003001WL088636
|
Jaya
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788203
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/160
(Chavara)
|
1613003001NRG24070220242004062
|
07/02/2024
|
Prameela
|
1613003001WL088636
|
Prameela
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788202
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-009/162
(Chavara)
|
1613003001NRG24070220242004063
|
07/02/2024
|
Rajamma
|
1613003001WL088636
|
Rajamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788196
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-001-009/194
(Chavara)
|
1613003001NRG24070220242004067
|
07/02/2024
|
Lathikadevi
|
1613003001WL088636
|
Lathikadevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788199
|
|
MRS LATHIKADEVI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-009/25
(Chavara)
|
1613003001NRG24070220242004070
|
07/02/2024
|
Indira bai
|
1613003001WL088636
|
Indira bai
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141788187
|
|
INDIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-001-009/26
(Chavara)
|
1613003001NRG24070220242004071
|
07/02/2024
|
Mini
|
1613003001WL088636
|
Mini
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788201
|
|
MINI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-009/3
(Chavara)
|
1613003001NRG24070220242004072
|
07/02/2024
|
Saraswathy
|
1613003001WL088636
|
Saraswathy
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788190
|
|
Mrs. SARASWATHY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chavara
|
KL-13-003-001-009/32
(Chavara)
|
1613003001NRG24070220242004073
|
07/02/2024
|
Lalitha
|
1613003001WL088636
|
Lalitha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788207
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-009/41
(Chavara)
|
1613003001NRG24070220242004076
|
07/02/2024
|
Minimol
|
1613003001WL088636
|
Minimol
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788188
|
|
MINI MOL A
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-001-009/526
(Chavara)
|
1613003001NRG24070220242004082
|
07/02/2024
|
Rajendran
|
1613003001WL088636
|
Rajendran
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788185
|
|
R RAJENDRAN
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-009/54
(Chavara)
|
1613003001NRG24070220242004083
|
07/02/2024
|
Jameelabeevi
|
1613003001WL088636
|
Jameelabeevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788209
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-009/56
(Chavara)
|
1613003001NRG24070220242004085
|
07/02/2024
|
Satheebhai
|
1613003001WL088636
|
Satheebhai
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788210
|
|
SATHEEBAI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-009/61
(Chavara)
|
1613003001NRG24070220242004088
|
07/02/2024
|
Mini
|
1613003001WL088636
|
Mini
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788186
|
|
MINI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-009/62
(Chavara)
|
1613003001NRG24070220242004089
|
07/02/2024
|
Sasilekha
|
1613003001WL088636
|
Sasilekha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788204
|
|
SASILEKHA R
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-001-009/65
(Chavara)
|
1613003001NRG24070220242004090
|
07/02/2024
|
Radhamani
|
1613003001WL088636
|
Radhamani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788195
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-009/74
(Chavara)
|
1613003001NRG24070220242004091
|
07/02/2024
|
Rema
|
1613003001WL088636
|
Rema
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788200
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-009/78
(Chavara)
|
1613003001NRG24070220242004092
|
07/02/2024
|
Thankamani
|
1613003001WL088636
|
Thankamani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141788208
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-009/83
(Chavara)
|
1613003001NRG24070220242004093
|
07/02/2024
|
Santha
|
1613003001WL088636
|
Santha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788192
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-009/85
(Chavara)
|
1613003001NRG24070220242004094
|
07/02/2024
|
Baby
|
1613003001WL088636
|
Baby
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788191
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-009/95
(Chavara)
|
1613003001NRG24070220242004096
|
07/02/2024
|
Radhamma.P
|
1613003001WL088636
|
Radhamma.P
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788193
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-009/10
(Chavara)
|
1613003001NRG24070220242004052
|
07/02/2024
|
Subida beevi
|
1613003001WL088636
|
Subida beevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788215
|
|
Mrs. SUBUDA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-001-009/107
(Chavara)
|
1613003001NRG24070220242004055
|
07/02/2024
|
Sajitha
|
1613003001WL088636
|
Sajitha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788214
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
30
|
Chavara
|
KL-13-003-001-009/22
(Chavara)
|
1613003001NRG24070220242004069
|
07/02/2024
|
Nirmala Babu
|
1613003001WL088636
|
Nirmala Babu
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788219
|
|
Mrs. NIRMALA BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-009/484
(Chavara)
|
1613003001NRG24070220242004080
|
07/02/2024
|
Neethu
|
1613003001WL088636
|
Neethu
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788212
|
|
NEETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-009/102
(Chavara)
|
1613003001NRG24070220242004054
|
07/02/2024
|
Bhasurangi
|
1613003001WL088636
|
Bhasurangi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141788197
|
|
MRS BHASURANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-009/187
(Chavara)
|
1613003001NRG24070220242004065
|
07/02/2024
|
Jackson
|
1613003001WL088636
|
Jackson
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788206
|
|
MR JACKSON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-009/481
(Chavara)
|
1613003001NRG24070220242004079
|
07/02/2024
|
sreeletha
|
1613003001WL088636
|
sreeletha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141788229
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-009/13
(Chavara)
|
1613003001NRG24070220242004057
|
07/02/2024
|
Saraswathy Amma
|
1613003001WL088636
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788205
|
|
MRS SARASWATHY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-009/157
(Chavara)
|
1613003001NRG24070220242004060
|
07/02/2024
|
Radhamani
|
1613003001WL088636
|
Radhamani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788217
|
|
MRS RADHAMANI O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-009/33
(Chavara)
|
1613003001NRG24070220242004074
|
07/02/2024
|
Rejani Lekshmi
|
1613003001WL088636
|
Rejani Lekshmi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788225
|
|
MRS REJANI LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-009/369
(Chavara)
|
1613003001NRG24070220242004075
|
07/02/2024
|
AshaMary
|
1613003001WL088636
|
AshaMary
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788227
|
|
MRS ASHA MARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-009/44
(Chavara)
|
1613003001NRG24070220242004077
|
07/02/2024
|
Christabel Cardoz
|
1613003001WL088636
|
Christabel Cardoz
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141788220
|
|
MRS CHRISTABEL CARDOZ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-009/55
(Chavara)
|
1613003001NRG24070220242004084
|
07/02/2024
|
Chandramathy Amma
|
1613003001WL088636
|
Chandramathy Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788221
|
|
CHANDRAMATHIAMMA
|
DHANALAXMI BANK(607239)
|
|
41
|
Chavara
|
KL-13-003-001-009/58
(Chavara)
|
1613003001NRG24070220242004086
|
07/02/2024
|
Rema
|
1613003001WL088636
|
Rema
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141788222
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-009/60
(Chavara)
|
1613003001NRG24070220242004087
|
07/02/2024
|
Radhamani
|
1613003001WL088636
|
Radhamani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788213
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
43
|
Chavara
|
KL-13-003-001-009/86
(Chavara)
|
1613003001NRG24070220242004095
|
07/02/2024
|
Sindu
|
1613003001WL088636
|
Sindu
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788223
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-009/183
(Chavara)
|
1613003001NRG24070220242004064
|
07/02/2024
|
Celin
|
1613003001WL088636
|
Celin
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141788218
|
|
CELINE
|
CANARA BANK(508532)
|
|
45
|
Chavara
|
KL-13-003-001-009/19
(Chavara)
|
1613003001NRG24070220242004066
|
07/02/2024
|
Suma
|
1613003001WL088636
|
Suma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788224
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-009/469
(Chavara)
|
1613003001NRG24070220242004078
|
07/02/2024
|
Remadevi
|
1613003001WL088636
|
Remadevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141788230
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|