|
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-13-003-001-009/116
(Chavara)
|
1613003001NRG24050220241995383
|
06/02/2024
|
Vijayakumari
|
1613003001WL088113
|
Vijayakumari
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099797
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-009/229
(Chavara)
|
1613003001NRG24050220241995409
|
06/02/2024
|
Sreeja
|
1613003001WL088113
|
Sreeja
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099828
|
|
SREEJA S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-009/96
(Chavara)
|
1613003001NRG24050220241995436
|
06/02/2024
|
Rasheedha
|
1613003001WL088113
|
Rasheedha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099829
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-009/164
(Chavara)
|
1613003001NRG24050220241995385
|
06/02/2024
|
Vijayamma
|
1613003001WL088113
|
Vijayamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099821
|
|
MR VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-009/168
(Chavara)
|
1613003001NRG24050220241995386
|
06/02/2024
|
Thankamani Sebastian
|
1613003001WL088113
|
Thankamani Sebastian
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099822
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/175
(Chavara)
|
1613003001NRG24050220241995388
|
06/02/2024
|
Kumariamma
|
1613003001WL088113
|
Kumariamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151099825
|
|
KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/177
(Chavara)
|
1613003001NRG24050220241995390
|
06/02/2024
|
Ambili
|
1613003001WL088113
|
Ambili
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099827
|
|
AMBILY K AMBILY
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/189
(Chavara)
|
1613003001NRG24050220241995394
|
06/02/2024
|
Sugathan
|
1613003001WL088113
|
Sugathan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099820
|
|
K SUGATHAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/190
(Chavara)
|
1613003001NRG24050220241995395
|
06/02/2024
|
Naseema Beevi
|
1613003001WL088113
|
Naseema Beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099801
|
|
NASEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-001-009/195
(Chavara)
|
1613003001NRG24050220241995396
|
06/02/2024
|
Aneesa
|
1613003001WL088113
|
Aneesa
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099807
|
|
ANEESA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-009/196
(Chavara)
|
1613003001NRG24050220241995397
|
06/02/2024
|
Sheelakumari
|
1613003001WL088113
|
Sheelakumari
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099804
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/204
(Chavara)
|
1613003001NRG24050220241995398
|
06/02/2024
|
Ajithakumari
|
1613003001WL088113
|
Ajithakumari
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099782
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-009/208
(Chavara)
|
1613003001NRG24050220241995400
|
06/02/2024
|
Vasanthakumari
|
1613003001WL088113
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099817
|
|
VASANDA KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-009/219
(Chavara)
|
1613003001NRG24050220241995405
|
06/02/2024
|
Syamala
|
1613003001WL088113
|
Syamala
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099824
|
|
SYAMALA N
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-009/228
(Chavara)
|
1613003001NRG24050220241995408
|
06/02/2024
|
Anandavalli
|
1613003001WL088113
|
Anandavalli
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099819
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-009/231
(Chavara)
|
1613003001NRG24050220241995410
|
06/02/2024
|
Somavally
|
1613003001WL088113
|
Somavally
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099814
|
|
SOMAVALLY .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-009/240
(Chavara)
|
1613003001NRG24050220241995411
|
06/02/2024
|
Chandrika
|
1613003001WL088113
|
Chandrika
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099818
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-009/241
(Chavara)
|
1613003001NRG24050220241995412
|
06/02/2024
|
Thankamani
|
1613003001WL088113
|
Thankamani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099810
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-009/243
(Chavara)
|
1613003001NRG24050220241995413
|
06/02/2024
|
Rajalekshmi
|
1613003001WL088113
|
Rajalekshmi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151099803
|
|
RAJALEKSHMI T S
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-001-009/259
(Chavara)
|
1613003001NRG24050220241995416
|
06/02/2024
|
Rathika
|
1613003001WL088113
|
Rathika
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151099815
|
|
RATHIKA B
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-001-009/264
(Chavara)
|
1613003001NRG24050220241995417
|
06/02/2024
|
Anandhavallyamma
|
1613003001WL088113
|
Anandhavallyamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099813
|
|
ANANDAVALLIAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-009/266
(Chavara)
|
1613003001NRG24050220241995418
|
06/02/2024
|
Jayasree
|
1613003001WL088113
|
Jayasree
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099833
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-009/268
(Chavara)
|
1613003001NRG24050220241995420
|
06/02/2024
|
Subaida
|
1613003001WL088113
|
Subaida
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099812
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-009/270
(Chavara)
|
1613003001NRG24050220241995421
|
06/02/2024
|
valsala
|
1613003001WL088113
|
valsala
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151099816
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-009/271
(Chavara)
|
1613003001NRG24050220241995422
|
06/02/2024
|
Ambili
|
1613003001WL088113
|
Ambili
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151099781
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-009/274
(Chavara)
|
1613003001NRG24050220241995423
|
06/02/2024
|
Leela
|
1613003001WL088113
|
Leela
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099806
|
|
LEELA K
|
HDFC BANK LTD(607152)
|
|
27
|
Chavara
|
KL-13-003-001-009/276
(Chavara)
|
1613003001NRG24050220241995424
|
06/02/2024
|
Devakiamma
|
1613003001WL088113
|
Devakiamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099834
|
|
DEVAKIAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-009/278
(Chavara)
|
1613003001NRG24050220241995425
|
06/02/2024
|
Thankamany
|
1613003001WL088113
|
Thankamany
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099826
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-001-009/286
(Chavara)
|
1613003001NRG24050220241995426
|
06/02/2024
|
Ambujakshiamma
|
1613003001WL088113
|
Ambujakshiamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099808
|
|
AMBUJAKSHIAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-001-009/332
(Chavara)
|
1613003001NRG24050220241995428
|
06/02/2024
|
Sushama
|
1613003001WL088113
|
Sushama
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099802
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-001-009/356
(Chavara)
|
1613003001NRG24050220241995429
|
06/02/2024
|
Renjini
|
1613003001WL088113
|
Renjini
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099811
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-001-009/59
(Chavara)
|
1613003001NRG24050220241995433
|
06/02/2024
|
Valsla
|
1613003001WL088113
|
Valsla
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151099809
|
|
VALSALA
|
DHANALAXMI BANK(607239)
|
|
33
|
Chavara
|
KL-13-003-001-009/68
(Chavara)
|
1613003001NRG24050220241995434
|
06/02/2024
|
Santhakumariyamma
|
1613003001WL088113
|
Santhakumariyamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099823
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-001-009/94
(Chavara)
|
1613003001NRG24050220241995435
|
06/02/2024
|
Safiya beevi
|
1613003001WL088113
|
Safiya beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099805
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-009/206
(Chavara)
|
1613003001NRG24050220241995399
|
06/02/2024
|
Rethnamani
|
1613003001WL088113
|
Rethnamani
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151099785
|
|
RETHNAMANI
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-001-009/217
(Chavara)
|
1613003001NRG24050220241995403
|
06/02/2024
|
Prasanna
|
1613003001WL088113
|
Prasanna
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099784
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-001-009/220
(Chavara)
|
1613003001NRG24050220241995406
|
06/02/2024
|
Nizarudeen A
|
1613003001WL088113
|
Nizarudeen A
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099799
|
|
Mr. NIZARUDEEN A
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-001-009/245
(Chavara)
|
1613003001NRG24050220241995414
|
06/02/2024
|
Shehubanath
|
1613003001WL088113
|
Shehubanath
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099788
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-001-009/248
(Chavara)
|
1613003001NRG24050220241995415
|
06/02/2024
|
Nasiyath
|
1613003001WL088113
|
Nasiyath
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099786
|
|
Mrs. NASIYATH A
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-001-009/312
(Chavara)
|
1613003001NRG24050220241995427
|
06/02/2024
|
Sobha Kumari
|
1613003001WL088113
|
Sobha Kumari
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099787
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chavara
|
KL-13-003-001-009/367
(Chavara)
|
1613003001NRG24050220241995431
|
06/02/2024
|
Minimol
|
1613003001WL088113
|
Minimol
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099832
|
|
Mrs. MINI MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-001-009/176
(Chavara)
|
1613003001NRG24050220241995389
|
06/02/2024
|
Jiji Kumari
|
1613003001WL088113
|
Jiji Kumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099783
|
|
JIJIKUMARI WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-009/172
(Chavara)
|
1613003001NRG24050220241995387
|
06/02/2024
|
Saraswathy
|
1613003001WL088113
|
Saraswathy
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099792
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-009/178
(Chavara)
|
1613003001NRG24050220241995391
|
06/02/2024
|
Sathideviyamma
|
1613003001WL088113
|
Sathideviyamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151099790
|
|
MRS SATHIDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-009/181
(Chavara)
|
1613003001NRG24050220241995392
|
06/02/2024
|
Mable
|
1613003001WL088113
|
Mable
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099793
|
|
MRS MABLE J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-009/188
(Chavara)
|
1613003001NRG24050220241995393
|
06/02/2024
|
Karalman
|
1613003001WL088113
|
Karalman
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151099791
|
|
MR KARALMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-009/209
(Chavara)
|
1613003001NRG24050220241995401
|
06/02/2024
|
Ravi k
|
1613003001WL088113
|
Ravi k
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099789
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-009/211
(Chavara)
|
1613003001NRG24050220241995402
|
06/02/2024
|
Ramadeviamma
|
1613003001WL088113
|
Ramadeviamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151099794
|
|
RAMADEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
49
|
Chavara
|
KL-13-003-001-009/267
(Chavara)
|
1613003001NRG24050220241995419
|
06/02/2024
|
Ammukutty.K
|
1613003001WL088113
|
Ammukutty.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151099798
|
|
AMMUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-009/48
(Chavara)
|
1613003001NRG24050220241995432
|
06/02/2024
|
Geethakumari
|
1613003001WL088113
|
Geethakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151099800
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-001-009/161
(Chavara)
|
1613003001NRG24050220241995384
|
06/02/2024
|
Radha
|
1613003001WL088113
|
Radha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099830
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-009/218
(Chavara)
|
1613003001NRG24050220241995404
|
06/02/2024
|
Saralamma
|
1613003001WL088113
|
Saralamma
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151099795
|
|
SARALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-009/222
(Chavara)
|
1613003001NRG24050220241995407
|
06/02/2024
|
Vimala
|
1613003001WL088113
|
Vimala
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099831
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-009/365
(Chavara)
|
1613003001NRG24050220241995430
|
06/02/2024
|
Sebastian
|
1613003001WL088113
|
Sebastian
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151099796
|
|
SEBASTIAN DASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|