|
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)
|
1613003001NRG24160120241864273
|
16/01/2024
|
SHEEJA
|
1613003001WL081454
|
SHEEJA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907908655
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-007/399
(Chavara)
|
1613003001NRG24160120241864289
|
16/01/2024
|
Omanakuttan
|
1613003001WL081454
|
Omanakuttan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908652
|
|
OMANAKUTTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-006/1
(Chavara)
|
1613003001NRG24160120241864242
|
16/01/2024
|
Indirayamma
|
1613003001WL081454
|
Indirayamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908640
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-001-006/109
(Chavara)
|
1613003001NRG24160120241864243
|
16/01/2024
|
Prabhakaranpillai
|
1613003001WL081454
|
Prabhakaranpillai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908647
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-006/111
(Chavara)
|
1613003001NRG24160120241864244
|
16/01/2024
|
Subaida
|
1613003001WL081454
|
Subaida
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908648
|
|
SUBAIDA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/116
(Chavara)
|
1613003001NRG24160120241864246
|
16/01/2024
|
Ramani
|
1613003001WL081454
|
Ramani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908622
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/12
(Chavara)
|
1613003001NRG24160120241864247
|
16/01/2024
|
Suseela
|
1613003001WL081454
|
Suseela
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908641
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-006/121
(Chavara)
|
1613003001NRG24160120241864248
|
16/01/2024
|
Sreevidya
|
1613003001WL081454
|
Sreevidya
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908610
|
|
SREEVIDYA. U
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-006/15
(Chavara)
|
1613003001NRG24160120241864249
|
16/01/2024
|
Rathnamma
|
1613003001WL081454
|
Rathnamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907908644
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-006/18
(Chavara)
|
1613003001NRG24160120241864250
|
16/01/2024
|
Bhargavi
|
1613003001WL081454
|
Bhargavi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907908624
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-006/180
(Chavara)
|
1613003001NRG24160120241864251
|
16/01/2024
|
Thara
|
1613003001WL081454
|
Thara
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908612
|
|
THARA S
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-006/186
(Chavara)
|
1613003001NRG24160120241864252
|
16/01/2024
|
Nabeesath
|
1613003001WL081454
|
Nabeesath
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907908618
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-006/19
(Chavara)
|
1613003001NRG24160120241864253
|
16/01/2024
|
Jayasoorya
|
1613003001WL081454
|
Jayasoorya
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908608
|
|
JAYA SOORYA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-006/20
(Chavara)
|
1613003001NRG24160120241864255
|
16/01/2024
|
Leela Ashokan
|
1613003001WL081454
|
Leela Ashokan
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908609
|
|
LEELA A
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-006/22
(Chavara)
|
1613003001NRG24160120241864256
|
16/01/2024
|
Kamalakshi
|
1613003001WL081454
|
Kamalakshi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908643
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-006/220
(Chavara)
|
1613003001NRG24160120241864257
|
16/01/2024
|
Bharathiamma
|
1613003001WL081454
|
Bharathiamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907908645
|
|
BHARATHY AMMA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-001-006/240
(Chavara)
|
1613003001NRG24160120241864258
|
16/01/2024
|
JALAJA
|
1613003001WL081454
|
JALAJA
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907908611
|
|
JALAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chavara
|
KL-13-003-001-006/26
(Chavara)
|
1613003001NRG24160120241864259
|
16/01/2024
|
Sumathyamma
|
1613003001WL081454
|
Sumathyamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908621
|
|
SUMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-006/28
(Chavara)
|
1613003001NRG24160120241864260
|
16/01/2024
|
Usha
|
1613003001WL081454
|
Usha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908613
|
|
USHA C
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-001-006/29
(Chavara)
|
1613003001NRG24160120241864262
|
16/01/2024
|
Saleena
|
1613003001WL081454
|
Saleena
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908615
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-006/34
(Chavara)
|
1613003001NRG24160120241864263
|
16/01/2024
|
Umaiba Beevi
|
1613003001WL081454
|
Umaiba Beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907908617
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-006/35
(Chavara)
|
1613003001NRG24160120241864264
|
16/01/2024
|
Lalitha
|
1613003001WL081454
|
Lalitha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908639
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-006/4
(Chavara)
|
1613003001NRG24160120241864265
|
16/01/2024
|
Lekha
|
1613003001WL081454
|
Lekha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908642
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-006/44
(Chavara)
|
1613003001NRG24160120241864268
|
16/01/2024
|
Saraswathy
|
1613003001WL081454
|
Saraswathy
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908616
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-006/50
(Chavara)
|
1613003001NRG24160120241864272
|
16/01/2024
|
Abida beevi
|
1613003001WL081454
|
Abida beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907908623
|
|
ABIDA BEEVI H
|
HDFC BANK LTD(607152)
|
|
26
|
Chavara
|
KL-13-003-001-006/67
(Chavara)
|
1613003001NRG24160120241864276
|
16/01/2024
|
Saradayamma
|
1613003001WL081454
|
Saradayamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907908625
|
|
Saradayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chavara
|
KL-13-003-001-006/74
(Chavara)
|
1613003001NRG24160120241864279
|
16/01/2024
|
Thankamani Amma
|
1613003001WL081454
|
Thankamani Amma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907908607
|
|
THANKAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-006/75
(Chavara)
|
1613003001NRG24160120241864280
|
16/01/2024
|
Sathi
|
1613003001WL081454
|
Sathi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908619
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-001-006/78
(Chavara)
|
1613003001NRG24160120241864282
|
16/01/2024
|
Mani
|
1613003001WL081454
|
Mani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908649
|
|
MANI M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-006/85
(Chavara)
|
1613003001NRG24160120241864285
|
16/01/2024
|
Prasanna
|
1613003001WL081454
|
Prasanna
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908620
|
|
PRASANNA C
|
HDFC BANK LTD(607152)
|
|
31
|
Chavara
|
KL-13-003-001-006/86
(Chavara)
|
1613003001NRG24160120241864286
|
16/01/2024
|
Fathimabeevi
|
1613003001WL081454
|
Fathimabeevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907908614
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-001-010/82
(Chavara)
|
1613003001NRG24160120241864290
|
16/01/2024
|
Nazeera
|
1613003001WL081454
|
Nazeera
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908638
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-006/196
(Chavara)
|
1613003001NRG24160120241864254
|
16/01/2024
|
Ibrahimkutty
|
1613003001WL081454
|
Ibrahimkutty
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908627
|
|
Mr. A IBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-001-006/41
(Chavara)
|
1613003001NRG24160120241864266
|
16/01/2024
|
Fathimabeevi
|
1613003001WL081454
|
Fathimabeevi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908628
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-001-006/48
(Chavara)
|
1613003001NRG24160120241864270
|
16/01/2024
|
Subaida
|
1613003001WL081454
|
Subaida
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907908630
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-001-006/81
(Chavara)
|
1613003001NRG24160120241864283
|
16/01/2024
|
Bijimol.G
|
1613003001WL081454
|
Bijimol.G
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908635
|
|
MS BIJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-006/88
(Chavara)
|
1613003001NRG24160120241864287
|
16/01/2024
|
Preetha
|
1613003001WL081454
|
Preetha
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908651
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-001-006/283
(Chavara)
|
1613003001NRG24160120241864261
|
16/01/2024
|
Leelamma S
|
1613003001WL081454
|
Leelamma S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908646
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-006/67
(Chavara)
|
1613003001NRG24160120241864277
|
16/01/2024
|
Geethamma
|
1613003001WL081454
|
Geethamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907908654
|
|
MRS GEETHAMMA W O UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-006/114
(Chavara)
|
1613003001NRG24160120241864245
|
16/01/2024
|
Valsala.P
|
1613003001WL081454
|
Valsala.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908626
|
|
MS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-006/42
(Chavara)
|
1613003001NRG24160120241864267
|
16/01/2024
|
Rahiyanath
|
1613003001WL081454
|
Rahiyanath
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908629
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-006/5
(Chavara)
|
1613003001NRG24160120241864271
|
16/01/2024
|
Nabeesath.S
|
1613003001WL081454
|
Nabeesath.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908631
|
|
MS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-006/55
(Chavara)
|
1613003001NRG24160120241864274
|
16/01/2024
|
Radhamani amma
|
1613003001WL081454
|
Radhamani amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908632
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-006/72
(Chavara)
|
1613003001NRG24160120241864278
|
16/01/2024
|
Usha
|
1613003001WL081454
|
Usha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1907908633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Chavara
|
KL-13-003-001-006/76
(Chavara)
|
1613003001NRG24160120241864281
|
16/01/2024
|
Bhadra
|
1613003001WL081454
|
Bhadra
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908634
|
|
BHADRA K
|
HDFC BANK LTD(607152)
|
|
46
|
Chavara
|
KL-13-003-001-006/84
(Chavara)
|
1613003001NRG24160120241864284
|
16/01/2024
|
Rukhiya Beevi
|
1613003001WL081454
|
Rukhiya Beevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908636
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-006/96
(Chavara)
|
1613003001NRG24160120241864288
|
16/01/2024
|
Vimala
|
1613003001WL081454
|
Vimala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907908637
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-006/475
(Chavara)
|
1613003001NRG24160120241864269
|
16/01/2024
|
Chandranpillai
|
1613003001WL081454
|
Chandranpillai
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908653
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-006/58
(Chavara)
|
1613003001NRG24160120241864275
|
16/01/2024
|
Jamaludeen
|
1613003001WL081454
|
Jamaludeen
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907908650
|
|
JAMALUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|