|
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-13-003-001-007/399
(Chavara)
|
1613003001NRG24270220242145420
|
27/02/2024
|
Omanakuttan
|
1613003001WL096118
|
Omanakuttan
|
00048
|
BKID0008472
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562611
|
|
OMANAKUTTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-005/2
(Chavara)
|
1613003001NRG24270220242145373
|
27/02/2024
|
Asumabeevi
|
1613003001WL096118
|
Asumabeevi
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562591
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-006/125
(Chavara)
|
1613003001NRG24270220242145376
|
27/02/2024
|
Vasantha
|
1613003001WL096118
|
Vasantha
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562578
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-001-006/143
(Chavara)
|
1613003001NRG24270220242145378
|
27/02/2024
|
Subhakumari
|
1613003001WL096118
|
Subhakumari
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562583
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-006/179
(Chavara)
|
1613003001NRG24270220242145379
|
27/02/2024
|
Pankajavalli
|
1613003001WL096118
|
Pankajavalli
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562576
|
|
PANKAJAVALLI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/180
(Chavara)
|
1613003001NRG24270220242145380
|
27/02/2024
|
Thara
|
1613003001WL096118
|
Thara
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562575
|
|
THARA S
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/186
(Chavara)
|
1613003001NRG24270220242145381
|
27/02/2024
|
Nabeesath
|
1613003001WL096118
|
Nabeesath
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562577
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-006/197
(Chavara)
|
1613003001NRG24270220242145382
|
27/02/2024
|
Sreelekha
|
1613003001WL096118
|
Sreelekha
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562587
|
|
SREELEKHA O
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-001-006/201
(Chavara)
|
1613003001NRG24270220242145383
|
27/02/2024
|
Sobhana
|
1613003001WL096118
|
Sobhana
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562581
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-006/214
(Chavara)
|
1613003001NRG24270220242145384
|
27/02/2024
|
Leena.O
|
1613003001WL096118
|
Leena.O
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562573
|
|
LEENA O
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-006/22
(Chavara)
|
1613003001NRG24270220242145385
|
27/02/2024
|
Kamalakshi
|
1613003001WL096118
|
Kamalakshi
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562582
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-006/258
(Chavara)
|
1613003001NRG24270220242145390
|
27/02/2024
|
Sulochana
|
1613003001WL096118
|
Sulochana
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562580
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-006/282
(Chavara)
|
1613003001NRG24270220242145391
|
27/02/2024
|
Bharathi
|
1613003001WL096118
|
Bharathi
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562588
|
|
BHARATHI .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-006/464
(Chavara)
|
1613003001NRG24270220242145401
|
27/02/2024
|
Sreekumari
|
1613003001WL096118
|
Sreekumari
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562595
|
|
SREEKUMARI S
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-006/511
(Chavara)
|
1613003001NRG24270220242145411
|
27/02/2024
|
Naseema
|
1613003001WL096118
|
Naseema
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562584
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-006/512
(Chavara)
|
1613003001NRG24270220242145412
|
27/02/2024
|
Priya
|
1613003001WL096118
|
Priya
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562594
|
|
PRIYA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-006/539
(Chavara)
|
1613003001NRG24270220242145416
|
27/02/2024
|
Diya Prasad A
|
1613003001WL096118
|
Diya Prasad A
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562620
|
|
DIVYA PRASAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-001-006/543
(Chavara)
|
1613003001NRG24270220242145417
|
27/02/2024
|
K.SHAHUL HAMEED
|
1613003001WL096118
|
K.SHAHUL HAMEED
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562574
|
|
SHAHUL HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-001-006/69
(Chavara)
|
1613003001NRG24270220242145418
|
27/02/2024
|
Beena Rani
|
1613003001WL096118
|
Beena Rani
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562579
|
|
BEENARANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-006/534
(Chavara)
|
1613003001NRG24270220242145415
|
27/02/2024
|
viji
|
1613003001WL096118
|
viji
|
00176
|
IDIB000P023
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562615
|
|
Mrs. viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-006/135
(Chavara)
|
1613003001NRG24270220242145377
|
27/02/2024
|
Jameelabeevi
|
1613003001WL096118
|
Jameelabeevi
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562585
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-001-006/238
(Chavara)
|
1613003001NRG24270220242145389
|
27/02/2024
|
Vijayakumariamma
|
1613003001WL096118
|
Vijayakumariamma
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562586
|
|
Mrs. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-001-006/487
(Chavara)
|
1613003001NRG24270220242145405
|
27/02/2024
|
Vasanthakumari
|
1613003001WL096118
|
Vasanthakumari
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562610
|
|
Mrs. VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-001-006/510
(Chavara)
|
1613003001NRG24270220242145410
|
27/02/2024
|
Subha
|
1613003001WL096118
|
Subha
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562597
|
|
Ms. A SUBHA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-001-008/368
(Chavara)
|
1613003001NRG24270220242145421
|
27/02/2024
|
Nabeesa
|
1613003001WL096118
|
Nabeesa
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562608
|
|
Mrs. Nabeeza
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-006/463
(Chavara)
|
1613003001NRG24270220242145400
|
27/02/2024
|
Naseema Beevi
|
1613003001WL096118
|
Naseema Beevi
|
00177
|
IOBA0001878
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562598
|
|
NASEEMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-006/410
(Chavara)
|
1613003001NRG24270220242145395
|
27/02/2024
|
Nirmala
|
1613003001WL096118
|
Nirmala
|
00415
|
SBIN0004405
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562593
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-006/526
(Chavara)
|
1613003001NRG24270220242145413
|
27/02/2024
|
RENJINI
|
1613003001WL096118
|
RENJINI
|
00415
|
SBIN0004405
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562596
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-006/230
(Chavara)
|
1613003001NRG24270220242145388
|
27/02/2024
|
Ausath.S
|
1613003001WL096118
|
Ausath.S
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562589
|
|
MRS AUSATH S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-006/307
(Chavara)
|
1613003001NRG24270220242145393
|
27/02/2024
|
Baby
|
1613003001WL096118
|
Baby
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102562592
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-006/437
(Chavara)
|
1613003001NRG24270220242145397
|
27/02/2024
|
Valsalabai
|
1613003001WL096118
|
Valsalabai
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562600
|
|
MRS VALSALA BAI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-006/51
(Chavara)
|
1613003001NRG24270220242145409
|
27/02/2024
|
Muhammed Kunju
|
1613003001WL096118
|
Muhammed Kunju
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562590
|
|
MR MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-006/531
(Chavara)
|
1613003001NRG24270220242145414
|
27/02/2024
|
SINDHU B
|
1613003001WL096118
|
SINDHU B
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562599
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-005/468
(Chavara)
|
1613003001NRG24270220242145374
|
27/02/2024
|
SHALINI P
|
1613003001WL096118
|
SHALINI P
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562616
|
|
MISS SHALINI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-006/122
(Chavara)
|
1613003001NRG24270220242145375
|
27/02/2024
|
Muhuminathu
|
1613003001WL096118
|
Muhuminathu
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562612
|
|
MUHUMINATHU N
|
HDFC BANK LTD(607152)
|
|
36
|
Chavara
|
KL-13-003-001-006/221
(Chavara)
|
1613003001NRG24270220242145386
|
27/02/2024
|
Valsala
|
1613003001WL096118
|
Valsala
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562601
|
|
VALSALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chavara
|
KL-13-003-001-006/223
(Chavara)
|
1613003001NRG24270220242145387
|
27/02/2024
|
Anila.J
|
1613003001WL096118
|
Anila.J
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562602
|
|
MS ANILA J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-006/409
(Chavara)
|
1613003001NRG24270220242145394
|
27/02/2024
|
Maheswari
|
1613003001WL096118
|
Maheswari
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562605
|
|
MRS MAHESWARI X
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-006/429
(Chavara)
|
1613003001NRG24270220242145396
|
27/02/2024
|
Omana
|
1613003001WL096118
|
Omana
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562609
|
|
MS OMANA VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-006/456
(Chavara)
|
1613003001NRG24270220242145398
|
27/02/2024
|
Saboora
|
1613003001WL096118
|
Saboora
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562606
|
|
MRS SABOORA SABOORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-006/458
(Chavara)
|
1613003001NRG24270220242145399
|
27/02/2024
|
Soman
|
1613003001WL096118
|
Soman
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562618
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chavara
|
KL-13-003-001-006/47
(Chavara)
|
1613003001NRG24270220242145402
|
27/02/2024
|
Raveendran
|
1613003001WL096118
|
Raveendran
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562604
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-006/504
(Chavara)
|
1613003001NRG24270220242145407
|
27/02/2024
|
Jayadevan
|
1613003001WL096118
|
Jayadevan
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562621
|
|
MR JAYADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-006/84
(Chavara)
|
1613003001NRG24270220242145419
|
27/02/2024
|
Rukhiya Beevi
|
1613003001WL096118
|
Rukhiya Beevi
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562603
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32670
|
32670
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-001-006/302
(Chavara)
|
1613003001NRG24270220242145392
|
27/02/2024
|
Suberkutty
|
1613003001WL096118
|
Suberkutty
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562614
|
|
SUBERKUTTY
|
FEDERAL BANK(607165)
|
|
46
|
Chavara
|
KL-13-003-001-006/476
(Chavara)
|
1613003001NRG24270220242145403
|
27/02/2024
|
Usha
|
1613003001WL096118
|
Usha
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562613
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-006/486
(Chavara)
|
1613003001NRG24270220242145404
|
27/02/2024
|
Rajendrenpillai
|
1613003001WL096118
|
Rajendrenpillai
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562617
|
|
RAJENDRAN PILLAI A
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-006/488
(Chavara)
|
1613003001NRG24270220242145406
|
27/02/2024
|
Veena
|
1613003001WL096118
|
Veena
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562619
|
|
VEENA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-006/507
(Chavara)
|
1613003001NRG24270220242145408
|
27/02/2024
|
JALEELA
|
1613003001WL096118
|
JALEELA
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102562607
|
|
JALEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145200
|
145200
|
|
|
|
|
|
|
|