|
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)
|
1613003001NRG24160120241868026
|
16/01/2024
|
Manila
|
1613003001WL081625
|
Manila
|
00048
|
BKID0008472
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718969
|
|
MANILA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/447
(Chavara)
|
1613003001NRG24160120241868040
|
16/01/2024
|
Krishnankutti
|
1613003001WL081625
|
Krishnankutti
|
00048
|
BKID0008472
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718966
|
|
KRISHNANKUTTY
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-011/475
(Chavara)
|
1613003001NRG24160120241868043
|
16/01/2024
|
Sujatha
|
1613003001WL081625
|
Sujatha
|
00048
|
BKID0008472
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718967
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-011/107
(Chavara)
|
1613003001NRG24160120241868011
|
16/01/2024
|
Vanajakshi
|
1613003001WL081625
|
Vanajakshi
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718940
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-011/374
(Chavara)
|
1613003001NRG24160120241868022
|
16/01/2024
|
Nadeerabeevi
|
1613003001WL081625
|
Nadeerabeevi
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718941
|
|
NADEERABEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/389
(Chavara)
|
1613003001NRG24160120241868024
|
16/01/2024
|
Sudhamani
|
1613003001WL081625
|
Sudhamani
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718944
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-011/428
(Chavara)
|
1613003001NRG24160120241868030
|
16/01/2024
|
Vasanthakumari
|
1613003001WL081625
|
Vasanthakumari
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718943
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-011/441
(Chavara)
|
1613003001NRG24160120241868036
|
16/01/2024
|
Umadevi
|
1613003001WL081625
|
Umadevi
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718939
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-011/443
(Chavara)
|
1613003001NRG24160120241868037
|
16/01/2024
|
Bindhu
|
1613003001WL081625
|
Bindhu
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718942
|
|
BINDHU E
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/473
(Chavara)
|
1613003001NRG24160120241868042
|
16/01/2024
|
Amina beevi
|
1613003001WL081625
|
Amina beevi
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718945
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-011/430
(Chavara)
|
1613003001NRG24160120241868031
|
16/01/2024
|
Resmi
|
1613003001WL081625
|
Resmi
|
00415
|
SBIN0013220
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718950
|
|
Resmi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-011/131
(Chavara)
|
1613003001NRG24160120241868013
|
16/01/2024
|
Premalatha
|
1613003001WL081625
|
Premalatha
|
00415
|
SBIN0015785
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718949
|
|
PREMALATHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-011/32
(Chavara)
|
1613003001NRG24160120241868014
|
16/01/2024
|
Ambili
|
1613003001WL081625
|
Ambili
|
00415
|
SBIN0015785
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718947
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-001-011/369
(Chavara)
|
1613003001NRG24160120241868020
|
16/01/2024
|
Vijayamma
|
1613003001WL081625
|
Vijayamma
|
00415
|
SBIN0015785
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718952
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-011/378
(Chavara)
|
1613003001NRG24160120241868023
|
16/01/2024
|
HAYARUNISA
|
1613003001WL081625
|
HAYARUNISA
|
00415
|
SBIN0015785
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718951
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/427
(Chavara)
|
1613003001NRG24160120241868029
|
16/01/2024
|
Ramani
|
1613003001WL081625
|
Ramani
|
00415
|
SBIN0015785
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718948
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/445
(Chavara)
|
1613003001NRG24160120241868038
|
16/01/2024
|
Shyni
|
1613003001WL081625
|
Shyni
|
00415
|
SBIN0015785
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718946
|
|
SHYNI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-011/124
(Chavara)
|
1613003001NRG24160120241868012
|
16/01/2024
|
Sheena
|
1613003001WL081625
|
Sheena
|
00415
|
SBIN0070055
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718960
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/326
(Chavara)
|
1613003001NRG24160120241868015
|
16/01/2024
|
Sreekala
|
1613003001WL081625
|
Sreekala
|
00415
|
SBIN0070055
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718956
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/339
(Chavara)
|
1613003001NRG24160120241868016
|
16/01/2024
|
Indhukala
|
1613003001WL081625
|
Indhukala
|
00415
|
SBIN0070055
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907718957
|
|
MRS INDHUKALA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/446
(Chavara)
|
1613003001NRG24160120241868039
|
16/01/2024
|
Simi
|
1613003001WL081625
|
Simi
|
00415
|
SBIN0070055
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718955
|
|
Simi
|
INDUSIND BANK(607189)
|
|
22
|
Chavara
|
KL-13-003-001-011/478
(Chavara)
|
1613003001NRG24160120241868044
|
16/01/2024
|
Rahumatha
|
1613003001WL081625
|
Rahumatha
|
00415
|
SBIN0070055
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907718954
|
|
MRS RAHUMATH RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/483
(Chavara)
|
1613003001NRG24160120241868045
|
16/01/2024
|
Nisa
|
1613003001WL081625
|
Nisa
|
00415
|
SBIN0070055
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907718929
|
|
NISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-011/436
(Chavara)
|
1613003001NRG24160120241868034
|
16/01/2024
|
Sunu R
|
1613003001WL081625
|
Sunu R
|
00468
|
UBIN0554235
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718953
|
|
Mrs. Sunu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-011/357
(Chavara)
|
1613003001NRG24160120241868017
|
16/01/2024
|
Omana V
|
1613003001WL081625
|
Omana V
|
00468
|
UBIN0573680
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907718958
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-011/358
(Chavara)
|
1613003001NRG24160120241868018
|
16/01/2024
|
Shyni
|
1613003001WL081625
|
Shyni
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718959
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-011/367
(Chavara)
|
1613003001NRG24160120241868019
|
16/01/2024
|
Krishnakumari
|
1613003001WL081625
|
Krishnakumari
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718962
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-011/373
(Chavara)
|
1613003001NRG24160120241868021
|
16/01/2024
|
Sreeja S
|
1613003001WL081625
|
Sreeja S
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718961
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-011/407
(Chavara)
|
1613003001NRG24160120241868025
|
16/01/2024
|
Sreelekha
|
1613003001WL081625
|
Sreelekha
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718934
|
|
SREELEKHA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-001-011/414
(Chavara)
|
1613003001NRG24160120241868027
|
16/01/2024
|
Sumathy
|
1613003001WL081625
|
Sumathy
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718933
|
|
SUMATHY S
|
CANARA BANK(508532)
|
|
31
|
Chavara
|
KL-13-003-001-011/424
(Chavara)
|
1613003001NRG24160120241868028
|
16/01/2024
|
Agnus
|
1613003001WL081625
|
Agnus
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718937
|
|
AGNES
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-011/432
(Chavara)
|
1613003001NRG24160120241868032
|
16/01/2024
|
Saleena
|
1613003001WL081625
|
Saleena
|
00468
|
UBIN0573680
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907718965
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chavara
|
KL-13-003-001-011/434
(Chavara)
|
1613003001NRG24160120241868033
|
16/01/2024
|
Seenath
|
1613003001WL081625
|
Seenath
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718936
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-001-011/439
(Chavara)
|
1613003001NRG24160120241868035
|
16/01/2024
|
Sneha
|
1613003001WL081625
|
Sneha
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718968
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-011/455
(Chavara)
|
1613003001NRG24160120241868041
|
16/01/2024
|
Himambakkish
|
1613003001WL081625
|
Himambakkish
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718964
|
|
HIMAMBAKKISH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-011/484
(Chavara)
|
1613003001NRG24160120241868046
|
16/01/2024
|
Sudheena
|
1613003001WL081625
|
Sudheena
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718963
|
|
Mrs. sudheena
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-001-011/489
(Chavara)
|
1613003001NRG24160120241868047
|
16/01/2024
|
Nabeesath beevi
|
1613003001WL081625
|
Nabeesath beevi
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718932
|
|
Mrs. A NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Chavara
|
KL-13-003-001-011/498
(Chavara)
|
1613003001NRG24160120241868048
|
16/01/2024
|
Latha R
|
1613003001WL081625
|
Latha R
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718935
|
|
LATHA R
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-001-011/500
(Chavara)
|
1613003001NRG24160120241868049
|
16/01/2024
|
Rajamma
|
1613003001WL081625
|
Rajamma
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718931
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-011/517
(Chavara)
|
1613003001NRG24160120241868050
|
16/01/2024
|
Zeenath
|
1613003001WL081625
|
Zeenath
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718938
|
|
ZEENATH F
|
HDFC BANK LTD(607152)
|
|
41
|
Chavara
|
KL-13-003-001-013/507
(Chavara)
|
1613003001NRG24160120241868051
|
16/01/2024
|
Lalitha
|
1613003001WL081625
|
Lalitha
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907718930
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38025
|
38025
|
|
|
|
|
|
|
|