|
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-13-003-001-010/30
(Chavara)
|
1613003001NRG24070220242003437
|
07/02/2024
|
Ambika
|
1613003001WL088596
|
Ambika
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725079
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-010/33
(Chavara)
|
1613003001NRG24070220242003443
|
07/02/2024
|
Sabeena
|
1613003001WL088596
|
Sabeena
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725080
|
|
SABEENA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-010/36
(Chavara)
|
1613003001NRG24070220242003447
|
07/02/2024
|
Thankamani
|
1613003001WL088596
|
Thankamani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725081
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-010/43
(Chavara)
|
1613003001NRG24070220242003451
|
07/02/2024
|
Mubeena
|
1613003001WL088596
|
Mubeena
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725082
|
|
MUBEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-001-010/67
(Chavara)
|
1613003001NRG24070220242003459
|
07/02/2024
|
Radha
|
1613003001WL088596
|
Radha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725085
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-007/82
(Chavara)
|
1613003001NRG24070220242003428
|
07/02/2024
|
Aminabeevi
|
1613003001WL088596
|
Aminabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725059
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-010/1
(Chavara)
|
1613003001NRG24070220242003429
|
07/02/2024
|
Vijayamma
|
1613003001WL088596
|
Vijayamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154725054
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-010/330
(Chavara)
|
1613003001NRG24070220242003444
|
07/02/2024
|
Lathadevi
|
1613003001WL088596
|
Lathadevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725053
|
|
LATHA DEVI R
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-010/35
(Chavara)
|
1613003001NRG24070220242003446
|
07/02/2024
|
Somavalliyamma
|
1613003001WL088596
|
Somavalliyamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725060
|
|
SOMAVALLIYAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-010/38
(Chavara)
|
1613003001NRG24070220242003448
|
07/02/2024
|
Omana amma
|
1613003001WL088596
|
Omana amma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154725051
|
|
OMANA AMMA B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-010/57
(Chavara)
|
1613003001NRG24070220242003455
|
07/02/2024
|
Beenakumary.P
|
1613003001WL088596
|
Beenakumary.P
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725052
|
|
BEENA KUMARY .P
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-010/6
(Chavara)
|
1613003001NRG24070220242003457
|
07/02/2024
|
Sumathi Amma
|
1613003001WL088596
|
Sumathi Amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725061
|
|
SUMATHI AMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-010/81
(Chavara)
|
1613003001NRG24070220242003462
|
07/02/2024
|
Vilasini
|
1613003001WL088596
|
Vilasini
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154725058
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-001-013/411
(Chavara)
|
1613003001NRG24070220242003464
|
07/02/2024
|
Ushakumari
|
1613003001WL088596
|
Ushakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725062
|
|
USHAKUMARI L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-010/308
(Chavara)
|
1613003001NRG24070220242003438
|
07/02/2024
|
Amminiamma
|
1613003001WL088596
|
Amminiamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725075
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-010/249
(Chavara)
|
1613003001NRG24070220242003434
|
07/02/2024
|
Deepa
|
1613003001WL088596
|
Deepa
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725056
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-010/25
(Chavara)
|
1613003001NRG24070220242003435
|
07/02/2024
|
Santha
|
1613003001WL088596
|
Santha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725057
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-010/327
(Chavara)
|
1613003001NRG24070220242003442
|
07/02/2024
|
Hazeena
|
1613003001WL088596
|
Hazeena
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725077
|
|
MRS HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-010/343
(Chavara)
|
1613003001NRG24070220242003445
|
07/02/2024
|
Sreeja
|
1613003001WL088596
|
Sreeja
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725076
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-020/30
(Chavara)
|
1613003001NRG24070220242003465
|
07/02/2024
|
Santhamma
|
1613003001WL088596
|
Santhamma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154725055
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-010/112
(Chavara)
|
1613003001NRG24070220242003431
|
07/02/2024
|
Leelamani.D
|
1613003001WL088596
|
Leelamani.D
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725065
|
|
MS LEELAMANI D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-010/155
(Chavara)
|
1613003001NRG24070220242003433
|
07/02/2024
|
Khadija beevi
|
1613003001WL088596
|
Khadija beevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725066
|
|
MRS KHADIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-010/313
(Chavara)
|
1613003001NRG24070220242003439
|
07/02/2024
|
Santhamma
|
1613003001WL088596
|
Santhamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154725078
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-010/4
(Chavara)
|
1613003001NRG24070220242003449
|
07/02/2024
|
Gomathy Amma
|
1613003001WL088596
|
Gomathy Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725072
|
|
MRS GOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-010/41
(Chavara)
|
1613003001NRG24070220242003450
|
07/02/2024
|
Nirmalayamma
|
1613003001WL088596
|
Nirmalayamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725063
|
|
MRS NIRMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-010/46
(Chavara)
|
1613003001NRG24070220242003452
|
07/02/2024
|
Pramada
|
1613003001WL088596
|
Pramada
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725067
|
|
MRS PRAMADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-010/49
(Chavara)
|
1613003001NRG24070220242003453
|
07/02/2024
|
Sarasamma.K
|
1613003001WL088596
|
Sarasamma.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725064
|
|
MS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-010/51
(Chavara)
|
1613003001NRG24070220242003454
|
07/02/2024
|
Usha.F
|
1613003001WL088596
|
Usha.F
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725068
|
|
MS USHA F
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-010/75
(Chavara)
|
1613003001NRG24070220242003460
|
07/02/2024
|
Vijayamma
|
1613003001WL088596
|
Vijayamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725069
|
|
MRS VIJAYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-010/8
(Chavara)
|
1613003001NRG24070220242003461
|
07/02/2024
|
Vrinda devi MS
|
1613003001WL088596
|
Vrinda devi MS
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154725074
|
|
MS VRINDA DEVI M S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-010/90
(Chavara)
|
1613003001NRG24070220242003463
|
07/02/2024
|
Thankamma
|
1613003001WL088596
|
Thankamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154725070
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-010/100
(Chavara)
|
1613003001NRG24070220242003430
|
07/02/2024
|
Radakrishnapillai
|
1613003001WL088596
|
Radakrishnapillai
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725071
|
|
RADHAKRISHNA PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-010/138
(Chavara)
|
1613003001NRG24070220242003432
|
07/02/2024
|
Krishnakumari
|
1613003001WL088596
|
Krishnakumari
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725086
|
|
KRISHNAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-010/287
(Chavara)
|
1613003001NRG24070220242003436
|
07/02/2024
|
Geetha
|
1613003001WL088596
|
Geetha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725084
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-010/316
(Chavara)
|
1613003001NRG24070220242003440
|
07/02/2024
|
Sadasivan Pillai
|
1613003001WL088596
|
Sadasivan Pillai
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725087
|
|
SADASIVAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-001-010/320
(Chavara)
|
1613003001NRG24070220242003441
|
07/02/2024
|
Bindhumol
|
1613003001WL088596
|
Bindhumol
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154725088
|
|
Bindhumol
|
INDUSIND BANK(607189)
|
|
37
|
Chavara
|
KL-13-003-001-010/58
(Chavara)
|
1613003001NRG24070220242003456
|
07/02/2024
|
Bhargavi
|
1613003001WL088596
|
Bhargavi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725073
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-010/62
(Chavara)
|
1613003001NRG24070220242003458
|
07/02/2024
|
Leelamma.B
|
1613003001WL088596
|
Leelamma.B
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154725083
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|