|
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)
|
1613003001NRG24090220242027821
|
09/02/2024
|
SHEEJA
|
1613003001WL089757
|
SHEEJA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146075490
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-007/399
(Chavara)
|
1613003001NRG24090220242027837
|
09/02/2024
|
Omanakuttan
|
1613003001WL089757
|
Omanakuttan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075487
|
|
OMANAKUTTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-006/1
(Chavara)
|
1613003001NRG24090220242027793
|
09/02/2024
|
Indirayamma
|
1613003001WL089757
|
Indirayamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075477
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-001-006/109
(Chavara)
|
1613003001NRG24090220242027794
|
09/02/2024
|
Prabhakaranpillai
|
1613003001WL089757
|
Prabhakaranpillai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075484
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-006/116
(Chavara)
|
1613003001NRG24090220242027796
|
09/02/2024
|
Ramani
|
1613003001WL089757
|
Ramani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075460
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/12
(Chavara)
|
1613003001NRG24090220242027797
|
09/02/2024
|
Suseela
|
1613003001WL089757
|
Suseela
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146075478
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/121
(Chavara)
|
1613003001NRG24090220242027798
|
09/02/2024
|
Sreevidya
|
1613003001WL089757
|
Sreevidya
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075448
|
|
SREEVIDYA. U
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-006/15
(Chavara)
|
1613003001NRG24090220242027799
|
09/02/2024
|
Rathnamma
|
1613003001WL089757
|
Rathnamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075481
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-006/18
(Chavara)
|
1613003001NRG24090220242027800
|
09/02/2024
|
Bhargavi
|
1613003001WL089757
|
Bhargavi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146075461
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-006/180
(Chavara)
|
1613003001NRG24090220242027801
|
09/02/2024
|
Thara
|
1613003001WL089757
|
Thara
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075450
|
|
THARA S
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-006/186
(Chavara)
|
1613003001NRG24090220242027802
|
09/02/2024
|
Nabeesath
|
1613003001WL089757
|
Nabeesath
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075456
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-006/19
(Chavara)
|
1613003001NRG24090220242027803
|
09/02/2024
|
Jayasoorya
|
1613003001WL089757
|
Jayasoorya
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075446
|
|
JAYA SOORYA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-006/20
(Chavara)
|
1613003001NRG24090220242027805
|
09/02/2024
|
Leela Ashokan
|
1613003001WL089757
|
Leela Ashokan
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075447
|
|
LEELA A
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-001-006/22
(Chavara)
|
1613003001NRG24090220242027806
|
09/02/2024
|
Kamalakshi
|
1613003001WL089757
|
Kamalakshi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075480
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-006/220
(Chavara)
|
1613003001NRG24090220242027807
|
09/02/2024
|
Bharathiamma
|
1613003001WL089757
|
Bharathiamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075482
|
|
BHARATHY AMMA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-001-006/240
(Chavara)
|
1613003001NRG24090220242027808
|
09/02/2024
|
JALAJA
|
1613003001WL089757
|
JALAJA
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075449
|
|
JALAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chavara
|
KL-13-003-001-006/26
(Chavara)
|
1613003001NRG24090220242027809
|
09/02/2024
|
Sumathyamma
|
1613003001WL089757
|
Sumathyamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075459
|
|
SUMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-006/28
(Chavara)
|
1613003001NRG24090220242027810
|
09/02/2024
|
Usha
|
1613003001WL089757
|
Usha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075451
|
|
USHA C
|
HDFC BANK LTD(607152)
|
|
19
|
Chavara
|
KL-13-003-001-006/29
(Chavara)
|
1613003001NRG24090220242027812
|
09/02/2024
|
Saleena
|
1613003001WL089757
|
Saleena
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075453
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-006/34
(Chavara)
|
1613003001NRG24090220242027813
|
09/02/2024
|
Umaiba Beevi
|
1613003001WL089757
|
Umaiba Beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075455
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-006/35
(Chavara)
|
1613003001NRG24090220242027814
|
09/02/2024
|
Lalitha
|
1613003001WL089757
|
Lalitha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075476
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-006/4
(Chavara)
|
1613003001NRG24090220242027815
|
09/02/2024
|
Lekha
|
1613003001WL089757
|
Lekha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146075479
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-006/44
(Chavara)
|
1613003001NRG24090220242027818
|
09/02/2024
|
Saraswathy
|
1613003001WL089757
|
Saraswathy
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075454
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-006/67
(Chavara)
|
1613003001NRG24090220242027823
|
09/02/2024
|
Saradayamma
|
1613003001WL089757
|
Saradayamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075475
|
|
Saradayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chavara
|
KL-13-003-001-006/74
(Chavara)
|
1613003001NRG24090220242027826
|
09/02/2024
|
Thankamani Amma
|
1613003001WL089757
|
Thankamani Amma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075445
|
|
THANKAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-006/75
(Chavara)
|
1613003001NRG24090220242027827
|
09/02/2024
|
Sathi
|
1613003001WL089757
|
Sathi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075457
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-006/78
(Chavara)
|
1613003001NRG24090220242027829
|
09/02/2024
|
Mani
|
1613003001WL089757
|
Mani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075485
|
|
MANI M
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-006/85
(Chavara)
|
1613003001NRG24090220242027832
|
09/02/2024
|
Prasanna
|
1613003001WL089757
|
Prasanna
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075458
|
|
PRASANNA C
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-001-006/86
(Chavara)
|
1613003001NRG24090220242027833
|
09/02/2024
|
Fathimabeevi
|
1613003001WL089757
|
Fathimabeevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075452
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-001-010/82
(Chavara)
|
1613003001NRG24090220242027838
|
09/02/2024
|
Nazeera
|
1613003001WL089757
|
Nazeera
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146075474
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-006/196
(Chavara)
|
1613003001NRG24090220242027804
|
09/02/2024
|
Ibrahimkutty
|
1613003001WL089757
|
Ibrahimkutty
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075464
|
|
Mr. A IBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-001-006/41
(Chavara)
|
1613003001NRG24090220242027816
|
09/02/2024
|
Fathimabeevi
|
1613003001WL089757
|
Fathimabeevi
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146075465
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-001-006/48
(Chavara)
|
1613003001NRG24090220242027820
|
09/02/2024
|
Subaida
|
1613003001WL089757
|
Subaida
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075467
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-001-006/81
(Chavara)
|
1613003001NRG24090220242027830
|
09/02/2024
|
Bijimol.G
|
1613003001WL089757
|
Bijimol.G
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075471
|
|
MS BIJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-006/88
(Chavara)
|
1613003001NRG24090220242027834
|
09/02/2024
|
Preetha
|
1613003001WL089757
|
Preetha
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075486
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-001-007/295
(Chavara)
|
1613003001NRG24090220242027836
|
09/02/2024
|
Satheesan
|
1613003001WL089757
|
Satheesan
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146075462
|
|
Mr. SATHEESAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-006/283
(Chavara)
|
1613003001NRG24090220242027811
|
09/02/2024
|
Leelamma S
|
1613003001WL089757
|
Leelamma S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075483
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-006/67
(Chavara)
|
1613003001NRG24090220242027824
|
09/02/2024
|
Geethamma
|
1613003001WL089757
|
Geethamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075489
|
|
MRS GEETHAMMA W O UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-001-006/114
(Chavara)
|
1613003001NRG24090220242027795
|
09/02/2024
|
Valsala.P
|
1613003001WL089757
|
Valsala.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075463
|
|
MS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-006/42
(Chavara)
|
1613003001NRG24090220242027817
|
09/02/2024
|
Rahiyanath
|
1613003001WL089757
|
Rahiyanath
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075466
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-006/55
(Chavara)
|
1613003001NRG24090220242027822
|
09/02/2024
|
Radhamani amma
|
1613003001WL089757
|
Radhamani amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075468
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-006/72
(Chavara)
|
1613003001NRG24090220242027825
|
09/02/2024
|
Usha
|
1613003001WL089757
|
Usha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2146075469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Chavara
|
KL-13-003-001-006/76
(Chavara)
|
1613003001NRG24090220242027828
|
09/02/2024
|
Bhadra
|
1613003001WL089757
|
Bhadra
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075470
|
|
BHADRA K
|
HDFC BANK LTD(607152)
|
|
44
|
Chavara
|
KL-13-003-001-006/84
(Chavara)
|
1613003001NRG24090220242027831
|
09/02/2024
|
Rukhiya Beevi
|
1613003001WL089757
|
Rukhiya Beevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075472
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-006/96
(Chavara)
|
1613003001NRG24090220242027835
|
09/02/2024
|
Vimala
|
1613003001WL089757
|
Vimala
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075473
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-006/475
(Chavara)
|
1613003001NRG24090220242027819
|
09/02/2024
|
Chandranpillai
|
1613003001WL089757
|
Chandranpillai
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146075488
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|