|
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-13-003-001-007/399
(Chavara)
|
1613003001NRG24141120231446069
|
14/11/2023
|
Omanakuttan
|
1613003001WL061412
|
Omanakuttan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697880
|
|
OMANAKUTTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-006/109
(Chavara)
|
1613003001NRG24141120231446036
|
14/11/2023
|
Prabhakaranpillai
|
1613003001WL061412
|
Prabhakaranpillai
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697862
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-006/12
(Chavara)
|
1613003001NRG24141120231446037
|
14/11/2023
|
Suseela
|
1613003001WL061412
|
Suseela
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697858
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-006/15
(Chavara)
|
1613003001NRG24141120231446038
|
14/11/2023
|
Rathnamma
|
1613003001WL061412
|
Rathnamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697860
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-006/18
(Chavara)
|
1613003001NRG24141120231446039
|
14/11/2023
|
Bhargavi
|
1613003001WL061412
|
Bhargavi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990697855
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/180
(Chavara)
|
1613003001NRG24141120231446040
|
14/11/2023
|
Thara
|
1613003001WL061412
|
Thara
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697850
|
|
THARA S
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/186
(Chavara)
|
1613003001NRG24141120231446041
|
14/11/2023
|
Nabeesath
|
1613003001WL061412
|
Nabeesath
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697852
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-006/22
(Chavara)
|
1613003001NRG24141120231446043
|
14/11/2023
|
Kamalakshi
|
1613003001WL061412
|
Kamalakshi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697856
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-006/220
(Chavara)
|
1613003001NRG24141120231446044
|
14/11/2023
|
Bharathiamma
|
1613003001WL061412
|
Bharathiamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697863
|
|
BHARATHY AMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-001-006/240
(Chavara)
|
1613003001NRG24141120231446046
|
14/11/2023
|
JALAJA
|
1613003001WL061412
|
JALAJA
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697882
|
|
JALAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chavara
|
KL-13-003-001-006/28
(Chavara)
|
1613003001NRG24141120231446047
|
14/11/2023
|
Usha
|
1613003001WL061412
|
Usha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990697851
|
|
USHA C
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-001-006/4
(Chavara)
|
1613003001NRG24141120231446048
|
14/11/2023
|
Lekha
|
1613003001WL061412
|
Lekha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697859
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-006/464
(Chavara)
|
1613003001NRG24141120231446051
|
14/11/2023
|
Sreekumari
|
1613003001WL061412
|
Sreekumari
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697861
|
|
SREEKUMARI S
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-006/511
(Chavara)
|
1613003001NRG24141120231446055
|
14/11/2023
|
Naseema
|
1613003001WL061412
|
Naseema
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990697854
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-006/512
(Chavara)
|
1613003001NRG24141120231446056
|
14/11/2023
|
Priya
|
1613003001WL061412
|
Priya
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697857
|
|
PRIYA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-006/539
(Chavara)
|
1613003001NRG24141120231446060
|
14/11/2023
|
Diya Prasad A
|
1613003001WL061412
|
Diya Prasad A
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990697883
|
|
DIVYA PRASAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-001-006/74
(Chavara)
|
1613003001NRG24141120231446061
|
14/11/2023
|
Thankamani Amma
|
1613003001WL061412
|
Thankamani Amma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697849
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-006/85
(Chavara)
|
1613003001NRG24141120231446063
|
14/11/2023
|
Prasanna
|
1613003001WL061412
|
Prasanna
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697853
|
|
PRASANNA C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-006/196
(Chavara)
|
1613003001NRG24141120231446042
|
14/11/2023
|
Ibrahimkutty
|
1613003001WL061412
|
Ibrahimkutty
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697865
|
|
Mr. A IBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-001-006/487
(Chavara)
|
1613003001NRG24141120231446052
|
14/11/2023
|
Vasanthakumari
|
1613003001WL061412
|
Vasanthakumari
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697877
|
|
Mrs. VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-001-006/510
(Chavara)
|
1613003001NRG24141120231446054
|
14/11/2023
|
Subha
|
1613003001WL061412
|
Subha
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990697866
|
|
Ms. A SUBHA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-001-006/88
(Chavara)
|
1613003001NRG24141120231446064
|
14/11/2023
|
Preetha
|
1613003001WL061412
|
Preetha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697881
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-001-007/295
(Chavara)
|
1613003001NRG24141120231446066
|
14/11/2023
|
Satheesan
|
1613003001WL061412
|
Satheesan
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697868
|
|
Mr. SATHEESAN S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-001-008/368
(Chavara)
|
1613003001NRG24141120231446070
|
14/11/2023
|
Nabeesa
|
1613003001WL061412
|
Nabeesa
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697869
|
|
Mrs. Nabeeza
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-006/526
(Chavara)
|
1613003001NRG24141120231446059
|
14/11/2023
|
RENJINI
|
1613003001WL061412
|
RENJINI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697864
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-006/437
(Chavara)
|
1613003001NRG24141120231446050
|
14/11/2023
|
Valsalabai
|
1613003001WL061412
|
Valsalabai
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697867
|
|
MRS VALSALA BAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-006/221
(Chavara)
|
1613003001NRG24141120231446045
|
14/11/2023
|
Valsala
|
1613003001WL061412
|
Valsala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697874
|
|
VALSALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-001-006/429
(Chavara)
|
1613003001NRG24141120231446049
|
14/11/2023
|
Omana
|
1613003001WL061412
|
Omana
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697876
|
|
MS OMANA VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-006/52
(Chavara)
|
1613003001NRG24141120231446057
|
14/11/2023
|
Saraswathy
|
1613003001WL061412
|
Saraswathy
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990697872
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-006/52
(Chavara)
|
1613003001NRG24141120231446058
|
14/11/2023
|
Sunitha
|
1613003001WL061412
|
Sunitha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990697875
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-006/76
(Chavara)
|
1613003001NRG24141120231446062
|
14/11/2023
|
Bhadra
|
1613003001WL061412
|
Bhadra
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697873
|
|
BHADRA K
|
HDFC BANK LTD(607152)
|
|
32
|
Chavara
|
KL-13-003-001-006/96
(Chavara)
|
1613003001NRG24141120231446065
|
14/11/2023
|
Vimala
|
1613003001WL061412
|
Vimala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697871
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-007/30
(Chavara)
|
1613003001NRG24141120231446067
|
14/11/2023
|
Chellamma L
|
1613003001WL061412
|
Chellamma L
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990697870
|
|
MRS CHELLAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-006/509
(Chavara)
|
1613003001NRG24141120231446053
|
14/11/2023
|
Rajalekshmi
|
1613003001WL061412
|
Rajalekshmi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990697878
|
|
RAJALEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-007/30
(Chavara)
|
1613003001NRG24141120231446068
|
14/11/2023
|
Raju
|
1613003001WL061412
|
Raju
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990697879
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|