|
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)
|
1613003001NRG24270220242140330
|
27/02/2024
|
SHEEJA
|
1613003001WL095843
|
SHEEJA
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104011723
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-006/1
(Chavara)
|
1613003001NRG24270220242140304
|
27/02/2024
|
Indirayamma
|
1613003001WL095843
|
Indirayamma
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011703
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-001-006/107
(Chavara)
|
1613003001NRG24270220242140305
|
27/02/2024
|
Sheeja
|
1613003001WL095843
|
Sheeja
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011704
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-006/109
(Chavara)
|
1613003001NRG24270220242140306
|
27/02/2024
|
Prabhakaranpillai
|
1613003001WL095843
|
Prabhakaranpillai
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011708
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-006/111
(Chavara)
|
1613003001NRG24270220242140307
|
27/02/2024
|
Subaida
|
1613003001WL095843
|
Subaida
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104011709
|
|
SUBAIDA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/116
(Chavara)
|
1613003001NRG24270220242140309
|
27/02/2024
|
Ramani
|
1613003001WL095843
|
Ramani
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011699
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/121
(Chavara)
|
1613003001NRG24270220242140310
|
27/02/2024
|
Sreevidya
|
1613003001WL095843
|
Sreevidya
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011686
|
|
SREEVIDYA. U
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-006/18
(Chavara)
|
1613003001NRG24270220242140311
|
27/02/2024
|
Bhargavi
|
1613003001WL095843
|
Bhargavi
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104011705
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-006/19
(Chavara)
|
1613003001NRG24270220242140312
|
27/02/2024
|
Jayasoorya
|
1613003001WL095843
|
Jayasoorya
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011684
|
|
JAYA SOORYA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-006/20
(Chavara)
|
1613003001NRG24270220242140314
|
27/02/2024
|
Leela Ashokan
|
1613003001WL095843
|
Leela Ashokan
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011685
|
|
LEELA A
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-001-006/220
(Chavara)
|
1613003001NRG24270220242140315
|
27/02/2024
|
Bharathiamma
|
1613003001WL095843
|
Bharathiamma
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104011706
|
|
BHARATHY AMMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-001-006/240
(Chavara)
|
1613003001NRG24270220242140316
|
27/02/2024
|
JALAJA
|
1613003001WL095843
|
JALAJA
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104011694
|
|
JALAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chavara
|
KL-13-003-001-006/26
(Chavara)
|
1613003001NRG24270220242140317
|
27/02/2024
|
Sumathyamma
|
1613003001WL095843
|
Sumathyamma
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011701
|
|
SUMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-006/28
(Chavara)
|
1613003001NRG24270220242140318
|
27/02/2024
|
Usha
|
1613003001WL095843
|
Usha
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104011689
|
|
USHA C
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-006/29
(Chavara)
|
1613003001NRG24270220242140320
|
27/02/2024
|
Saleena
|
1613003001WL095843
|
Saleena
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011693
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-006/34
(Chavara)
|
1613003001NRG24270220242140321
|
27/02/2024
|
Umaiba Beevi
|
1613003001WL095843
|
Umaiba Beevi
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011691
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-006/35
(Chavara)
|
1613003001NRG24270220242140322
|
27/02/2024
|
Lalitha
|
1613003001WL095843
|
Lalitha
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011702
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-006/44
(Chavara)
|
1613003001NRG24270220242140325
|
27/02/2024
|
Saraswathy
|
1613003001WL095843
|
Saraswathy
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011688
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-006/67
(Chavara)
|
1613003001NRG24270220242140333
|
27/02/2024
|
Saradayamma
|
1613003001WL095843
|
Saradayamma
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104011700
|
|
Saradayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chavara
|
KL-13-003-001-006/74
(Chavara)
|
1613003001NRG24270220242140335
|
27/02/2024
|
Thankamani Amma
|
1613003001WL095843
|
Thankamani Amma
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011683
|
|
THANKAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-006/75
(Chavara)
|
1613003001NRG24270220242140336
|
27/02/2024
|
Sathi
|
1613003001WL095843
|
Sathi
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011687
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-006/78
(Chavara)
|
1613003001NRG24270220242140337
|
27/02/2024
|
Mani
|
1613003001WL095843
|
Mani
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011710
|
|
MANI M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-006/85
(Chavara)
|
1613003001NRG24270220242140339
|
27/02/2024
|
Prasanna
|
1613003001WL095843
|
Prasanna
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011692
|
|
PRASANNA C
|
HDFC BANK LTD(607152)
|
|
24
|
Chavara
|
KL-13-003-001-006/86
(Chavara)
|
1613003001NRG24270220242140340
|
27/02/2024
|
Fathimabeevi
|
1613003001WL095843
|
Fathimabeevi
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011690
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-010/82
(Chavara)
|
1613003001NRG24270220242140344
|
27/02/2024
|
Nazeera
|
1613003001WL095843
|
Nazeera
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011698
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55770
|
55770
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-006/196
(Chavara)
|
1613003001NRG24270220242140313
|
27/02/2024
|
Ibrahimkutty
|
1613003001WL095843
|
Ibrahimkutty
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104011695
|
|
Mr. A IBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-001-006/41
(Chavara)
|
1613003001NRG24270220242140323
|
27/02/2024
|
Fathimabeevi
|
1613003001WL095843
|
Fathimabeevi
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011712
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-001-006/48
(Chavara)
|
1613003001NRG24270220242140327
|
27/02/2024
|
Subaida
|
1613003001WL095843
|
Subaida
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011696
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-001-006/81
(Chavara)
|
1613003001NRG24270220242140338
|
27/02/2024
|
Bijimol.G
|
1613003001WL095843
|
Bijimol.G
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011716
|
|
MS BIJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-006/88
(Chavara)
|
1613003001NRG24270220242140341
|
27/02/2024
|
Preetha
|
1613003001WL095843
|
Preetha
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011719
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-006/283
(Chavara)
|
1613003001NRG24270220242140319
|
27/02/2024
|
Leelamma S
|
1613003001WL095843
|
Leelamma S
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011707
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-006/114
(Chavara)
|
1613003001NRG24270220242140308
|
27/02/2024
|
Valsala.P
|
1613003001WL095843
|
Valsala.P
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011711
|
|
MS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-006/42
(Chavara)
|
1613003001NRG24270220242140324
|
27/02/2024
|
Rahiyanath
|
1613003001WL095843
|
Rahiyanath
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011713
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-006/5
(Chavara)
|
1613003001NRG24270220242140328
|
27/02/2024
|
Nabeesath.S
|
1613003001WL095843
|
Nabeesath.S
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011714
|
|
MS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-006/55
(Chavara)
|
1613003001NRG24270220242140331
|
27/02/2024
|
Radhamani amma
|
1613003001WL095843
|
Radhamani amma
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011715
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-006/72
(Chavara)
|
1613003001NRG24270220242140334
|
27/02/2024
|
Usha
|
1613003001WL095843
|
Usha
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011697
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chavara
|
KL-13-003-001-006/96
(Chavara)
|
1613003001NRG24270220242140342
|
27/02/2024
|
Vimala
|
1613003001WL095843
|
Vimala
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011717
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-001-006/475
(Chavara)
|
1613003001NRG24270220242140326
|
27/02/2024
|
Chandranpillai
|
1613003001WL095843
|
Chandranpillai
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011721
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-006/506
(Chavara)
|
1613003001NRG24270220242140329
|
27/02/2024
|
Sheeba
|
1613003001WL095843
|
Sheeba
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104011720
|
|
SHEEBA R
|
HDFC BANK LTD(607152)
|
|
40
|
Chavara
|
KL-13-003-001-006/58
(Chavara)
|
1613003001NRG24270220242140332
|
27/02/2024
|
Jamaludeen
|
1613003001WL095843
|
Jamaludeen
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104011718
|
|
JAMALUDEEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-007/393
(Chavara)
|
1613003001NRG24270220242140343
|
27/02/2024
|
Mumthas
|
1613003001WL095843
|
Mumthas
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104011722
|
|
MUMTHAS S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96690
|
96690
|
|
|
|
|
|
|
|