|
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)
|
1613003001NRG24300120241957981
|
30/01/2024
|
SHEEJA
|
1613003001WL086124
|
SHEEJA
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830015
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-007/399
(Chavara)
|
1613003001NRG24300120241957998
|
30/01/2024
|
Omanakuttan
|
1613003001WL086124
|
Omanakuttan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830014
|
|
OMANAKUTTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-006/1
(Chavara)
|
1613003001NRG24300120241957953
|
30/01/2024
|
Indirayamma
|
1613003001WL086124
|
Indirayamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829989
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-001-006/109
(Chavara)
|
1613003001NRG24300120241957954
|
30/01/2024
|
Prabhakaranpillai
|
1613003001WL086124
|
Prabhakaranpillai
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829996
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-006/116
(Chavara)
|
1613003001NRG24300120241957956
|
30/01/2024
|
Ramani
|
1613003001WL086124
|
Ramani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829985
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/12
(Chavara)
|
1613003001NRG24300120241957957
|
30/01/2024
|
Suseela
|
1613003001WL086124
|
Suseela
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145829993
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/121
(Chavara)
|
1613003001NRG24300120241957958
|
30/01/2024
|
Sreevidya
|
1613003001WL086124
|
Sreevidya
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829973
|
|
SREEVIDYA. U
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-006/15
(Chavara)
|
1613003001NRG24300120241957959
|
30/01/2024
|
Rathnamma
|
1613003001WL086124
|
Rathnamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829995
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-006/18
(Chavara)
|
1613003001NRG24300120241957960
|
30/01/2024
|
Bhargavi
|
1613003001WL086124
|
Bhargavi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145829986
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-006/180
(Chavara)
|
1613003001NRG24300120241957961
|
30/01/2024
|
Thara
|
1613003001WL086124
|
Thara
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829975
|
|
THARA S
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-006/186
(Chavara)
|
1613003001NRG24300120241957962
|
30/01/2024
|
Nabeesath
|
1613003001WL086124
|
Nabeesath
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145829981
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-006/19
(Chavara)
|
1613003001NRG24300120241957963
|
30/01/2024
|
Jayasoorya
|
1613003001WL086124
|
Jayasoorya
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829971
|
|
JAYA SOORYA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-006/20
(Chavara)
|
1613003001NRG24300120241957965
|
30/01/2024
|
Leela Ashokan
|
1613003001WL086124
|
Leela Ashokan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829972
|
|
LEELA A
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-001-006/22
(Chavara)
|
1613003001NRG24300120241957966
|
30/01/2024
|
Kamalakshi
|
1613003001WL086124
|
Kamalakshi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829992
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-006/220
(Chavara)
|
1613003001NRG24300120241957967
|
30/01/2024
|
Bharathiamma
|
1613003001WL086124
|
Bharathiamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829997
|
|
BHARATHY AMMA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-001-006/240
(Chavara)
|
1613003001NRG24300120241957968
|
30/01/2024
|
JALAJA
|
1613003001WL086124
|
JALAJA
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145829974
|
|
JALAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chavara
|
KL-13-003-001-006/26
(Chavara)
|
1613003001NRG24300120241957969
|
30/01/2024
|
Sumathyamma
|
1613003001WL086124
|
Sumathyamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145829984
|
|
SUMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-006/28
(Chavara)
|
1613003001NRG24300120241957970
|
30/01/2024
|
Usha
|
1613003001WL086124
|
Usha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145829976
|
|
USHA C
|
HDFC BANK LTD(607152)
|
|
19
|
Chavara
|
KL-13-003-001-006/29
(Chavara)
|
1613003001NRG24300120241957972
|
30/01/2024
|
Saleena
|
1613003001WL086124
|
Saleena
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145829978
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-006/34
(Chavara)
|
1613003001NRG24300120241957973
|
30/01/2024
|
Umaiba Beevi
|
1613003001WL086124
|
Umaiba Beevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829980
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-006/35
(Chavara)
|
1613003001NRG24300120241957974
|
30/01/2024
|
Lalitha
|
1613003001WL086124
|
Lalitha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829988
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-006/4
(Chavara)
|
1613003001NRG24300120241957975
|
30/01/2024
|
Lekha
|
1613003001WL086124
|
Lekha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829994
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-006/44
(Chavara)
|
1613003001NRG24300120241957978
|
30/01/2024
|
Saraswathy
|
1613003001WL086124
|
Saraswathy
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829979
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-006/67
(Chavara)
|
1613003001NRG24300120241957984
|
30/01/2024
|
Saradayamma
|
1613003001WL086124
|
Saradayamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829987
|
|
Saradayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chavara
|
KL-13-003-001-006/74
(Chavara)
|
1613003001NRG24300120241957987
|
30/01/2024
|
Thankamani Amma
|
1613003001WL086124
|
Thankamani Amma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829970
|
|
THANKAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-006/75
(Chavara)
|
1613003001NRG24300120241957988
|
30/01/2024
|
Sathi
|
1613003001WL086124
|
Sathi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145829982
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-006/78
(Chavara)
|
1613003001NRG24300120241957990
|
30/01/2024
|
Mani
|
1613003001WL086124
|
Mani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829990
|
|
MANI M
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-006/85
(Chavara)
|
1613003001NRG24300120241957993
|
30/01/2024
|
Prasanna
|
1613003001WL086124
|
Prasanna
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829983
|
|
PRASANNA C
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-001-006/86
(Chavara)
|
1613003001NRG24300120241957994
|
30/01/2024
|
Fathimabeevi
|
1613003001WL086124
|
Fathimabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829977
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-001-010/82
(Chavara)
|
1613003001NRG24300120241957999
|
30/01/2024
|
Nazeera
|
1613003001WL086124
|
Nazeera
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829991
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-006/196
(Chavara)
|
1613003001NRG24300120241957964
|
30/01/2024
|
Ibrahimkutty
|
1613003001WL086124
|
Ibrahimkutty
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830000
|
|
Mr. A IBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-001-006/41
(Chavara)
|
1613003001NRG24300120241957976
|
30/01/2024
|
Fathimabeevi
|
1613003001WL086124
|
Fathimabeevi
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145830004
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-001-006/48
(Chavara)
|
1613003001NRG24300120241957980
|
30/01/2024
|
Subaida
|
1613003001WL086124
|
Subaida
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830003
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-001-006/81
(Chavara)
|
1613003001NRG24300120241957991
|
30/01/2024
|
Bijimol.G
|
1613003001WL086124
|
Bijimol.G
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830005
|
|
MS BIJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-006/88
(Chavara)
|
1613003001NRG24300120241957995
|
30/01/2024
|
Preetha
|
1613003001WL086124
|
Preetha
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830016
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-001-007/295
(Chavara)
|
1613003001NRG24300120241957997
|
30/01/2024
|
Satheesan
|
1613003001WL086124
|
Satheesan
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830002
|
|
Mr. SATHEESAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-006/283
(Chavara)
|
1613003001NRG24300120241957971
|
30/01/2024
|
Leelamma S
|
1613003001WL086124
|
Leelamma S
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145829999
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-006/67
(Chavara)
|
1613003001NRG24300120241957985
|
30/01/2024
|
Geethamma
|
1613003001WL086124
|
Geethamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145829998
|
|
MRS GEETHAMMA W O UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-001-006/114
(Chavara)
|
1613003001NRG24300120241957955
|
30/01/2024
|
Valsala.P
|
1613003001WL086124
|
Valsala.P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830009
|
|
MS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-006/42
(Chavara)
|
1613003001NRG24300120241957977
|
30/01/2024
|
Rahiyanath
|
1613003001WL086124
|
Rahiyanath
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830008
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-006/55
(Chavara)
|
1613003001NRG24300120241957982
|
30/01/2024
|
Radhamani amma
|
1613003001WL086124
|
Radhamani amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830010
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-006/72
(Chavara)
|
1613003001NRG24300120241957986
|
30/01/2024
|
Usha
|
1613003001WL086124
|
Usha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2145830001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Chavara
|
KL-13-003-001-006/76
(Chavara)
|
1613003001NRG24300120241957989
|
30/01/2024
|
Bhadra
|
1613003001WL086124
|
Bhadra
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830011
|
|
BHADRA K
|
HDFC BANK LTD(607152)
|
|
44
|
Chavara
|
KL-13-003-001-006/84
(Chavara)
|
1613003001NRG24300120241957992
|
30/01/2024
|
Rukhiya Beevi
|
1613003001WL086124
|
Rukhiya Beevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830007
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-006/96
(Chavara)
|
1613003001NRG24300120241957996
|
30/01/2024
|
Vimala
|
1613003001WL086124
|
Vimala
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830006
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-006/475
(Chavara)
|
1613003001NRG24300120241957979
|
30/01/2024
|
Chandranpillai
|
1613003001WL086124
|
Chandranpillai
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830013
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-006/58
(Chavara)
|
1613003001NRG24300120241957983
|
30/01/2024
|
Jamaludeen
|
1613003001WL086124
|
Jamaludeen
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145830012
|
|
JAMALUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|