|
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-13-003-001-009/100
(Chavara)
|
1613003001NRG24260220242135579
|
26/02/2024
|
Leelavathy Amma
|
1613003001WL095477
|
Leelavathy Amma
|
00048
|
BKID0008472
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605618
|
|
LEELAVATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-001-009/49
(Chavara)
|
1613003001NRG24260220242135616
|
26/02/2024
|
Mable
|
1613003001WL095477
|
Mable
|
00048
|
BKID0008472
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605620
|
|
MABLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-009/1
(Chavara)
|
1613003001NRG24260220242135577
|
26/02/2024
|
Baby
|
1613003001WL095477
|
Baby
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605587
|
|
BABY
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-009/105
(Chavara)
|
1613003001NRG24260220242135581
|
26/02/2024
|
India
|
1613003001WL095477
|
India
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605598
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/162
(Chavara)
|
1613003001NRG24260220242135585
|
26/02/2024
|
Rajamma
|
1613003001WL095477
|
Rajamma
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605582
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-001-009/168
(Chavara)
|
1613003001NRG24260220242135586
|
26/02/2024
|
Thankamani Sebastian
|
1613003001WL095477
|
Thankamani Sebastian
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605579
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/190
(Chavara)
|
1613003001NRG24260220242135589
|
26/02/2024
|
Naseema Beevi
|
1613003001WL095477
|
Naseema Beevi
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605601
|
|
NASEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-009/194
(Chavara)
|
1613003001NRG24260220242135590
|
26/02/2024
|
Lathikadevi
|
1613003001WL095477
|
Lathikadevi
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605600
|
|
MRS LATHIKADEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-009/195
(Chavara)
|
1613003001NRG24260220242135591
|
26/02/2024
|
Aneesa
|
1613003001WL095477
|
Aneesa
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605593
|
|
ANEESA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-009/231
(Chavara)
|
1613003001NRG24260220242135595
|
26/02/2024
|
Somavally
|
1613003001WL095477
|
Somavally
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605583
|
|
SOMAVALLY .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-009/232
(Chavara)
|
1613003001NRG24260220242135596
|
26/02/2024
|
Chempakakutti
|
1613003001WL095477
|
Chempakakutti
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605594
|
|
CHEMBAKAKUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/241
(Chavara)
|
1613003001NRG24260220242135597
|
26/02/2024
|
Thankamani
|
1613003001WL095477
|
Thankamani
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3105605589
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-009/243
(Chavara)
|
1613003001NRG24260220242135598
|
26/02/2024
|
Rajalekshmi
|
1613003001WL095477
|
Rajalekshmi
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605596
|
|
RAJALEKSHMI T S
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-001-009/26
(Chavara)
|
1613003001NRG24260220242135599
|
26/02/2024
|
Mini
|
1613003001WL095477
|
Mini
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605586
|
|
MINI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-009/266
(Chavara)
|
1613003001NRG24260220242135600
|
26/02/2024
|
Jayasree
|
1613003001WL095477
|
Jayasree
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605597
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-009/268
(Chavara)
|
1613003001NRG24260220242135602
|
26/02/2024
|
Subaida
|
1613003001WL095477
|
Subaida
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3105605584
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-009/276
(Chavara)
|
1613003001NRG24260220242135603
|
26/02/2024
|
Devakiamma
|
1613003001WL095477
|
Devakiamma
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3105605580
|
|
DEVAKIAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-009/3
(Chavara)
|
1613003001NRG24260220242135604
|
26/02/2024
|
Saraswathy
|
1613003001WL095477
|
Saraswathy
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605585
|
|
Mrs. SARASWATHY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chavara
|
KL-13-003-001-009/357
(Chavara)
|
1613003001NRG24260220242135606
|
26/02/2024
|
Lailabeevi
|
1613003001WL095477
|
Lailabeevi
|
00127
|
FDRL0001143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105605592
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-009/442
(Chavara)
|
1613003001NRG24260220242135609
|
26/02/2024
|
Sajitha
|
1613003001WL095477
|
Sajitha
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605602
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-009/490
(Chavara)
|
1613003001NRG24260220242135617
|
26/02/2024
|
Sakunthala
|
1613003001WL095477
|
Sakunthala
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605591
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-009/54
(Chavara)
|
1613003001NRG24260220242135619
|
26/02/2024
|
Jameelabeevi
|
1613003001WL095477
|
Jameelabeevi
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3105605599
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-009/61
(Chavara)
|
1613003001NRG24260220242135620
|
26/02/2024
|
Mini
|
1613003001WL095477
|
Mini
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605578
|
|
MINI
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-009/74
(Chavara)
|
1613003001NRG24260220242135621
|
26/02/2024
|
Rema
|
1613003001WL095477
|
Rema
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3105605588
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-009/78
(Chavara)
|
1613003001NRG24260220242135623
|
26/02/2024
|
Thankamani
|
1613003001WL095477
|
Thankamani
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3105605590
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-009/83
(Chavara)
|
1613003001NRG24260220242135624
|
26/02/2024
|
Santha
|
1613003001WL095477
|
Santha
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605581
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-009/94
(Chavara)
|
1613003001NRG24260220242135625
|
26/02/2024
|
Safiya beevi
|
1613003001WL095477
|
Safiya beevi
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605595
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69208
|
69208
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-009/10
(Chavara)
|
1613003001NRG24260220242135578
|
26/02/2024
|
Subida beevi
|
1613003001WL095477
|
Subida beevi
|
00176
|
IDIB000T061
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605607
|
|
Mrs. SUBUDA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-001-009/107
(Chavara)
|
1613003001NRG24260220242135582
|
26/02/2024
|
Sajitha
|
1613003001WL095477
|
Sajitha
|
00176
|
IDIB000T061
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605609
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
30
|
Chavara
|
KL-13-003-001-009/206
(Chavara)
|
1613003001NRG24260220242135592
|
26/02/2024
|
Rethnamani
|
1613003001WL095477
|
Rethnamani
|
00176
|
IDIB000T061
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605608
|
|
RETHNAMANI
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-001-009/22
(Chavara)
|
1613003001NRG24260220242135594
|
26/02/2024
|
Nirmala Babu
|
1613003001WL095477
|
Nirmala Babu
|
00176
|
IDIB000T061
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605610
|
|
Mrs. NIRMALA BABU
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-001-009/312
(Chavara)
|
1613003001NRG24260220242135605
|
26/02/2024
|
Sobha Kumari
|
1613003001WL095477
|
Sobha Kumari
|
00176
|
IDIB000T061
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605611
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-009/102
(Chavara)
|
1613003001NRG24260220242135580
|
26/02/2024
|
Bhasurangi
|
1613003001WL095477
|
Bhasurangi
|
00415
|
SBIN0015785
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605605
|
|
MRS BHASURANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-009/437
(Chavara)
|
1613003001NRG24260220242135608
|
26/02/2024
|
Ambili
|
1613003001WL095477
|
Ambili
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3105605603
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-001-009/475
(Chavara)
|
1613003001NRG24260220242135612
|
26/02/2024
|
Sheela
|
1613003001WL095477
|
Sheela
|
00415
|
SBIN0015785
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605604
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-009/523
(Chavara)
|
1613003001NRG24260220242135618
|
26/02/2024
|
Rajalekshmi Pillai
|
1613003001WL095477
|
Rajalekshmi Pillai
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3105605617
|
|
MRS RAJALEKSHMI PILLAI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-009/157
(Chavara)
|
1613003001NRG24260220242135583
|
26/02/2024
|
Radhamani
|
1613003001WL095477
|
Radhamani
|
00415
|
SBIN0070055
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605615
|
|
MRS RADHAMANI O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-009/178
(Chavara)
|
1613003001NRG24260220242135587
|
26/02/2024
|
Sathideviyamma
|
1613003001WL095477
|
Sathideviyamma
|
00415
|
SBIN0070055
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605613
|
|
MRS SATHIDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-009/211
(Chavara)
|
1613003001NRG24260220242135593
|
26/02/2024
|
Ramadeviamma
|
1613003001WL095477
|
Ramadeviamma
|
00415
|
SBIN0070055
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605616
|
|
RAMADEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Chavara
|
KL-13-003-001-009/267
(Chavara)
|
1613003001NRG24260220242135601
|
26/02/2024
|
Ammukutty.K
|
1613003001WL095477
|
Ammukutty.K
|
00415
|
SBIN0070055
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605612
|
|
AMMUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-009/369
(Chavara)
|
1613003001NRG24260220242135607
|
26/02/2024
|
AshaMary
|
1613003001WL095477
|
AshaMary
|
00415
|
SBIN0070055
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605614
|
|
MRS ASHA MARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-009/48
(Chavara)
|
1613003001NRG24260220242135615
|
26/02/2024
|
Geethakumari
|
1613003001WL095477
|
Geethakumari
|
00415
|
SBIN0070055
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605606
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-009/161
(Chavara)
|
1613003001NRG24260220242135584
|
26/02/2024
|
Radha
|
1613003001WL095477
|
Radha
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3105605621
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-009/183
(Chavara)
|
1613003001NRG24260220242135588
|
26/02/2024
|
Celin
|
1613003001WL095477
|
Celin
|
00468
|
UBIN0573680
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605619
|
|
CELINE
|
CANARA BANK(508532)
|
|
45
|
Chavara
|
KL-13-003-001-009/450
(Chavara)
|
1613003001NRG24260220242135610
|
26/02/2024
|
Hajarbeevi
|
1613003001WL095477
|
Hajarbeevi
|
00468
|
UBIN0573680
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605622
|
|
HAJAR BEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-009/469
(Chavara)
|
1613003001NRG24260220242135611
|
26/02/2024
|
Remadevi
|
1613003001WL095477
|
Remadevi
|
00468
|
UBIN0573680
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605626
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chavara
|
KL-13-003-001-009/477
(Chavara)
|
1613003001NRG24260220242135613
|
26/02/2024
|
Ammini
|
1613003001WL095477
|
Ammini
|
00468
|
UBIN0573680
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605625
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-009/479
(Chavara)
|
1613003001NRG24260220242135614
|
26/02/2024
|
Rajani
|
1613003001WL095477
|
Rajani
|
00468
|
UBIN0573680
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3105605623
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-009/75
(Chavara)
|
1613003001NRG24260220242135622
|
26/02/2024
|
Bindhu
|
1613003001WL095477
|
Bindhu
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3105605624
|
|
BINDU AMMA I
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138744
|
138744
|
|
|
|
|
|
|
|