|
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-13-003-001-006/544
(Chavara)
|
1613003001NRG24070320242207075
|
07/03/2024
|
SHEEJA
|
1613003001WL099920
|
SHEEJA
|
00048
|
BKID0008472
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105604293
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-006/1
(Chavara)
|
1613003001NRG24070320242207052
|
07/03/2024
|
Indirayamma
|
1613003001WL099920
|
Indirayamma
|
00127
|
FDRL0001143
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105604275
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-001-006/107
(Chavara)
|
1613003001NRG24070320242207053
|
07/03/2024
|
Sheeja
|
1613003001WL099920
|
Sheeja
|
00127
|
FDRL0001143
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604279
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-006/109
(Chavara)
|
1613003001NRG24070320242207054
|
07/03/2024
|
Prabhakaranpillai
|
1613003001WL099920
|
Prabhakaranpillai
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105604297
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-006/111
(Chavara)
|
1613003001NRG24070320242207055
|
07/03/2024
|
Subaida
|
1613003001WL099920
|
Subaida
|
00127
|
FDRL0001143
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604276
|
|
SUBAIDA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/116
(Chavara)
|
1613003001NRG24070320242207057
|
07/03/2024
|
Ramani
|
1613003001WL099920
|
Ramani
|
00127
|
FDRL0001143
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105604273
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/121
(Chavara)
|
1613003001NRG24070320242207058
|
07/03/2024
|
Sreevidya
|
1613003001WL099920
|
Sreevidya
|
00127
|
FDRL0001143
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604266
|
|
SREEVIDYA. U
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-006/19
(Chavara)
|
1613003001NRG24070320242207059
|
07/03/2024
|
Jayasoorya
|
1613003001WL099920
|
Jayasoorya
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105604264
|
|
JAYA SOORYA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-006/20
(Chavara)
|
1613003001NRG24070320242207061
|
07/03/2024
|
Leela Ashokan
|
1613003001WL099920
|
Leela Ashokan
|
00127
|
FDRL0001143
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604265
|
|
LEELA A
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-001-006/26
(Chavara)
|
1613003001NRG24070320242207062
|
07/03/2024
|
Sumathyamma
|
1613003001WL099920
|
Sumathyamma
|
00127
|
FDRL0001143
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604272
|
|
SUMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-006/28
(Chavara)
|
1613003001NRG24070320242207063
|
07/03/2024
|
Usha
|
1613003001WL099920
|
Usha
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105604267
|
|
USHA C
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-001-006/29
(Chavara)
|
1613003001NRG24070320242207065
|
07/03/2024
|
Saleena
|
1613003001WL099920
|
Saleena
|
00127
|
FDRL0001143
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604268
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-006/34
(Chavara)
|
1613003001NRG24070320242207066
|
07/03/2024
|
Umaiba Beevi
|
1613003001WL099920
|
Umaiba Beevi
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105604270
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-006/35
(Chavara)
|
1613003001NRG24070320242207067
|
07/03/2024
|
Lalitha
|
1613003001WL099920
|
Lalitha
|
00127
|
FDRL0001143
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604274
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-006/44
(Chavara)
|
1613003001NRG24070320242207070
|
07/03/2024
|
Saraswathy
|
1613003001WL099920
|
Saraswathy
|
00127
|
FDRL0001143
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105604269
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-006/74
(Chavara)
|
1613003001NRG24070320242207079
|
07/03/2024
|
Thankamani Amma
|
1613003001WL099920
|
Thankamani Amma
|
00127
|
FDRL0001143
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604263
|
|
THANKAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-006/75
(Chavara)
|
1613003001NRG24070320242207080
|
07/03/2024
|
Sathi
|
1613003001WL099920
|
Sathi
|
00127
|
FDRL0001143
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604271
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-006/78
(Chavara)
|
1613003001NRG24070320242207081
|
07/03/2024
|
Mani
|
1613003001WL099920
|
Mani
|
00127
|
FDRL0001143
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105604277
|
|
MANI M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-006/85
(Chavara)
|
1613003001NRG24070320242207083
|
07/03/2024
|
Prasanna
|
1613003001WL099920
|
Prasanna
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105604298
|
|
PRASANNA C
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-001-006/86
(Chavara)
|
1613003001NRG24070320242207084
|
07/03/2024
|
Fathimabeevi
|
1613003001WL099920
|
Fathimabeevi
|
00127
|
FDRL0001143
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604299
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-010/82
(Chavara)
|
1613003001NRG24070320242207088
|
07/03/2024
|
Nazeera
|
1613003001WL099920
|
Nazeera
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105604278
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-006/196
(Chavara)
|
1613003001NRG24070320242207060
|
07/03/2024
|
Ibrahimkutty
|
1613003001WL099920
|
Ibrahimkutty
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604281
|
|
Mr. A IBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-001-006/41
(Chavara)
|
1613003001NRG24070320242207068
|
07/03/2024
|
Fathimabeevi
|
1613003001WL099920
|
Fathimabeevi
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604284
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-001-006/48
(Chavara)
|
1613003001NRG24070320242207072
|
07/03/2024
|
Subaida
|
1613003001WL099920
|
Subaida
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105604283
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-001-006/81
(Chavara)
|
1613003001NRG24070320242207082
|
07/03/2024
|
Bijimol.G
|
1613003001WL099920
|
Bijimol.G
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105604285
|
|
MS BIJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-006/88
(Chavara)
|
1613003001NRG24070320242207085
|
07/03/2024
|
Preetha
|
1613003001WL099920
|
Preetha
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604294
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-006/283
(Chavara)
|
1613003001NRG24070320242207064
|
07/03/2024
|
Leelamma S
|
1613003001WL099920
|
Leelamma S
|
00415
|
SBIN0015785
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604280
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-006/114
(Chavara)
|
1613003001NRG24070320242207056
|
07/03/2024
|
Valsala.P
|
1613003001WL099920
|
Valsala.P
|
00415
|
SBIN0070055
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105604288
|
|
MS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-006/42
(Chavara)
|
1613003001NRG24070320242207069
|
07/03/2024
|
Rahiyanath
|
1613003001WL099920
|
Rahiyanath
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105604287
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-006/5
(Chavara)
|
1613003001NRG24070320242207073
|
07/03/2024
|
Nabeesath.S
|
1613003001WL099920
|
Nabeesath.S
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604289
|
|
MS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-006/55
(Chavara)
|
1613003001NRG24070320242207076
|
07/03/2024
|
Radhamani amma
|
1613003001WL099920
|
Radhamani amma
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604290
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-006/72
(Chavara)
|
1613003001NRG24070320242207078
|
07/03/2024
|
Usha
|
1613003001WL099920
|
Usha
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604282
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-001-006/96
(Chavara)
|
1613003001NRG24070320242207086
|
07/03/2024
|
Vimala
|
1613003001WL099920
|
Vimala
|
00415
|
SBIN0070055
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105604286
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-006/475
(Chavara)
|
1613003001NRG24070320242207071
|
07/03/2024
|
Chandranpillai
|
1613003001WL099920
|
Chandranpillai
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604295
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-006/506
(Chavara)
|
1613003001NRG24070320242207074
|
07/03/2024
|
Sheeba
|
1613003001WL099920
|
Sheeba
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604296
|
|
SHEEBA R
|
HDFC BANK LTD(607152)
|
|
36
|
Chavara
|
KL-13-003-001-006/58
(Chavara)
|
1613003001NRG24070320242207077
|
07/03/2024
|
Jamaludeen
|
1613003001WL099920
|
Jamaludeen
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604291
|
|
JAMALUDEEN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-007/393
(Chavara)
|
1613003001NRG24070320242207087
|
07/03/2024
|
Mumthas
|
1613003001WL099920
|
Mumthas
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105604292
|
|
MUMTHAS S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65975
|
65975
|
|
|
|
|
|
|
|