|
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)
|
1613003001NRG24230620230422116
|
23/06/2023
|
Leelavathy Amma
|
1613003001WL017634
|
Leelavathy Amma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710522
|
|
LEELAVATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-001-009/116
(Chavara)
|
1613003001NRG24230620230422119
|
23/06/2023
|
Vijayakumari
|
1613003001WL017634
|
Vijayakumari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710523
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-009/21
(Chavara)
|
1613003001NRG24230620230422137
|
23/06/2023
|
Geetha
|
1613003001WL017634
|
Geetha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710538
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-009/121
(Chavara)
|
1613003001NRG24230620230422120
|
23/06/2023
|
Chandravthi
|
1613003001WL017634
|
Chandravthi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710507
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/121
(Chavara)
|
1613003001NRG24230620230422121
|
23/06/2023
|
Suja
|
1613003001WL017634
|
Suja
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710495
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/165
(Chavara)
|
1613003001NRG24230620230422123
|
23/06/2023
|
Thulasibai
|
1613003001WL017634
|
Thulasibai
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861710491
|
|
THULASIBAI T
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/168
(Chavara)
|
1613003001NRG24230620230422124
|
23/06/2023
|
Thankamani Sebastian
|
1613003001WL017634
|
Thankamani Sebastian
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710498
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/175
(Chavara)
|
1613003001NRG24230620230422126
|
23/06/2023
|
Kumariamma
|
1613003001WL017634
|
Kumariamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710496
|
|
KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/177
(Chavara)
|
1613003001NRG24230620230422128
|
23/06/2023
|
Ambili
|
1613003001WL017634
|
Ambili
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710492
|
|
AMBILY K AMBILY
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-009/190
(Chavara)
|
1613003001NRG24230620230422132
|
23/06/2023
|
Naseema Beevi
|
1613003001WL017634
|
Naseema Beevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861710513
|
|
NASEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-001-009/195
(Chavara)
|
1613003001NRG24230620230422133
|
23/06/2023
|
Aneesa
|
1613003001WL017634
|
Aneesa
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710509
|
|
ANEESA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/2
(Chavara)
|
1613003001NRG24230620230422134
|
23/06/2023
|
Usha
|
1613003001WL017634
|
Usha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710514
|
|
USHA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-009/208
(Chavara)
|
1613003001NRG24230620230422135
|
23/06/2023
|
Vasanthakumari
|
1613003001WL017634
|
Vasanthakumari
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710501
|
|
VASANDA KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-009/219
(Chavara)
|
1613003001NRG24230620230422140
|
23/06/2023
|
Syamala
|
1613003001WL017634
|
Syamala
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710497
|
|
SYAMALA N
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-009/231
(Chavara)
|
1613003001NRG24230620230422141
|
23/06/2023
|
Somavally
|
1613003001WL017634
|
Somavally
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710503
|
|
SOMAVALLY .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-009/241
(Chavara)
|
1613003001NRG24230620230422142
|
23/06/2023
|
Thankamani
|
1613003001WL017634
|
Thankamani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710506
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-009/26
(Chavara)
|
1613003001NRG24230620230422144
|
23/06/2023
|
Mini
|
1613003001WL017634
|
Mini
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710505
|
|
MINI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-009/268
(Chavara)
|
1613003001NRG24230620230422145
|
23/06/2023
|
Subaida
|
1613003001WL017634
|
Subaida
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710504
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-009/278
(Chavara)
|
1613003001NRG24230620230422147
|
23/06/2023
|
Thankamany
|
1613003001WL017634
|
Thankamany
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710494
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-001-009/291
(Chavara)
|
1613003001NRG24230620230422148
|
23/06/2023
|
Jameelabeevi
|
1613003001WL017634
|
Jameelabeevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710499
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-009/420
(Chavara)
|
1613003001NRG24230620230422155
|
23/06/2023
|
Rejani
|
1613003001WL017634
|
Rejani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710511
|
|
RAJANI B
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-009/463
(Chavara)
|
1613003001NRG24230620230422160
|
23/06/2023
|
Bindhu
|
1613003001WL017634
|
Bindhu
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861710508
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-001-009/466
(Chavara)
|
1613003001NRG24230620230422161
|
23/06/2023
|
Raji
|
1613003001WL017634
|
Raji
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710493
|
|
RAJI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-009/468
(Chavara)
|
1613003001NRG24230620230422162
|
23/06/2023
|
Saraswathyamma
|
1613003001WL017634
|
Saraswathyamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710515
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-009/94
(Chavara)
|
1613003001NRG24230620230422164
|
23/06/2023
|
Safiya beevi
|
1613003001WL017634
|
Safiya beevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710510
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-009/97
(Chavara)
|
1613003001NRG24230620230422165
|
23/06/2023
|
Husaiba
|
1613003001WL017634
|
Husaiba
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710502
|
|
HUSSAIFA
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-009/97
(Chavara)
|
1613003001NRG24230620230422166
|
23/06/2023
|
MITHULRAJ
|
1613003001WL017634
|
MITHULRAJ
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710500
|
|
MITHULRAJ
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-013/181
(Chavara)
|
1613003001NRG24230620230422169
|
23/06/2023
|
Thankachy
|
1613003001WL017634
|
Thankachy
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710512
|
|
THANKACHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-009/107
(Chavara)
|
1613003001NRG24230620230422118
|
23/06/2023
|
Sajitha
|
1613003001WL017634
|
Sajitha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710520
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
30
|
Chavara
|
KL-13-003-001-009/248
(Chavara)
|
1613003001NRG24230620230422143
|
23/06/2023
|
Nasiyath
|
1613003001WL017634
|
Nasiyath
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710521
|
|
Mrs. NASIYATH A
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-001-009/269
(Chavara)
|
1613003001NRG24230620230422146
|
23/06/2023
|
Lathikamani
|
1613003001WL017634
|
Lathikamani
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710519
|
|
Mrs. Lathikamani
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-001-009/312
(Chavara)
|
1613003001NRG24230620230422149
|
23/06/2023
|
Sobha Kumari
|
1613003001WL017634
|
Sobha Kumari
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710534
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chavara
|
KL-13-003-001-009/367
(Chavara)
|
1613003001NRG24230620230422152
|
23/06/2023
|
Minimol
|
1613003001WL017634
|
Minimol
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710536
|
|
Mrs. MINI MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-009/102
(Chavara)
|
1613003001NRG24230620230422117
|
23/06/2023
|
Bhasurangi
|
1613003001WL017634
|
Bhasurangi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710518
|
|
MRS BHASURANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-009/176
(Chavara)
|
1613003001NRG24230620230422127
|
23/06/2023
|
Jiji Kumari
|
1613003001WL017634
|
Jiji Kumari
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861710516
|
|
JIJIKUMARI WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-009/437
(Chavara)
|
1613003001NRG24230620230422156
|
23/06/2023
|
Ambili
|
1613003001WL017634
|
Ambili
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710517
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-009/157
(Chavara)
|
1613003001NRG24230620230422122
|
23/06/2023
|
Radhamani
|
1613003001WL017634
|
Radhamani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710524
|
|
MRS RADHAMANI O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-009/172
(Chavara)
|
1613003001NRG24230620230422125
|
23/06/2023
|
Saraswathy
|
1613003001WL017634
|
Saraswathy
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861710532
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-009/178
(Chavara)
|
1613003001NRG24230620230422129
|
23/06/2023
|
Sathideviyamma
|
1613003001WL017634
|
Sathideviyamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710535
|
|
MRS SATHIDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-009/188
(Chavara)
|
1613003001NRG24230620230422130
|
23/06/2023
|
Biyadras
|
1613003001WL017634
|
Biyadras
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710525
|
|
MRS BIYADRAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-009/188
(Chavara)
|
1613003001NRG24230620230422131
|
23/06/2023
|
Karalman
|
1613003001WL017634
|
Karalman
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710526
|
|
MR KARALMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-009/209
(Chavara)
|
1613003001NRG24230620230422136
|
23/06/2023
|
Ravi k
|
1613003001WL017634
|
Ravi k
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710540
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-009/211
(Chavara)
|
1613003001NRG24230620230422138
|
23/06/2023
|
Ramadeviamma
|
1613003001WL017634
|
Ramadeviamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710529
|
|
Ramadeviamma
|
DHANALAXMI BANK(607239)
|
|
44
|
Chavara
|
KL-13-003-001-009/353
(Chavara)
|
1613003001NRG24230620230422150
|
23/06/2023
|
Sreedevi
|
1613003001WL017634
|
Sreedevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710528
|
|
MRS SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-009/44
(Chavara)
|
1613003001NRG24230620230422157
|
23/06/2023
|
Christabel Cardoz
|
1613003001WL017634
|
Christabel Cardoz
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710527
|
|
MRS CHRISTABEL CARDOZ
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-009/46
(Chavara)
|
1613003001NRG24230620230422159
|
23/06/2023
|
Seema Jain
|
1613003001WL017634
|
Seema Jain
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710533
|
|
SEEMA JAIN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-009/218
(Chavara)
|
1613003001NRG24230620230422139
|
23/06/2023
|
Saralamma
|
1613003001WL017634
|
Saralamma
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710530
|
|
SARALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-009/365
(Chavara)
|
1613003001NRG24230620230422151
|
23/06/2023
|
Sebastian
|
1613003001WL017634
|
Sebastian
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710531
|
|
SEBASTIAN DASAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-009/374
(Chavara)
|
1613003001NRG24230620230422153
|
23/06/2023
|
Ushakumari
|
1613003001WL017634
|
Ushakumari
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710537
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
50
|
Chavara
|
KL-13-003-001-009/394
(Chavara)
|
1613003001NRG24230620230422154
|
23/06/2023
|
Chandralekha
|
1613003001WL017634
|
Chandralekha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710544
|
|
CHANDRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chavara
|
KL-13-003-001-009/450
(Chavara)
|
1613003001NRG24230620230422158
|
23/06/2023
|
Hajarbeevi
|
1613003001WL017634
|
Hajarbeevi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861710541
|
|
HAJAR BEEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-009/470
(Chavara)
|
1613003001NRG24230620230422163
|
23/06/2023
|
Ambika
|
1613003001WL017634
|
Ambika
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710543
|
|
AMBIKA D
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-010/346
(Chavara)
|
1613003001NRG24230620230422167
|
23/06/2023
|
Anitha
|
1613003001WL017634
|
Anitha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710542
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-012/270
(Chavara)
|
1613003001NRG24230620230422168
|
23/06/2023
|
Preema
|
1613003001WL017634
|
Preema
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861710539
|
|
PREEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|