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-13-003-001-005/2 (Chavara)
|
1613003001NRG24130220242043858
|
13/02/2024
|
Asumabeevi
|
1613003001WL090653
|
Asumabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454950
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-006/107 (Chavara)
|
1613003001NRG24130220242043860
|
13/02/2024
|
Sheeja
|
1613003001WL090653
|
Sheeja
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454949
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-006/122 (Chavara)
|
1613003001NRG24130220242043862
|
13/02/2024
|
Najeeb
|
1613003001WL090653
|
Najeeb
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454944
|
|
Mr. Najeeb
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-001-006/125 (Chavara)
|
1613003001NRG24130220242043864
|
13/02/2024
|
Vasantha
|
1613003001WL090653
|
Vasantha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454945
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-001-006/143 (Chavara)
|
1613003001NRG24130220242043866
|
13/02/2024
|
Subhakumari
|
1613003001WL090653
|
Subhakumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454936
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-006/179 (Chavara)
|
1613003001NRG24130220242043867
|
13/02/2024
|
Pankajavalli
|
1613003001WL090653
|
Pankajavalli
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454941
|
|
PANKAJAVALLI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-006/197 (Chavara)
|
1613003001NRG24130220242043868
|
13/02/2024
|
Sreelekha
|
1613003001WL090653
|
Sreelekha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454947
|
|
SREELEKHA O
|
HDFC BANK LTD(607152)
|
8
|
Chavara
|
KL-13-003-001-006/201 (Chavara)
|
1613003001NRG24130220242043869
|
13/02/2024
|
Sobhana
|
1613003001WL090653
|
Sobhana
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454938
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-006/214 (Chavara)
|
1613003001NRG24130220242043870
|
13/02/2024
|
Leena.O
|
1613003001WL090653
|
Leena.O
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454939
|
|
LEENA O
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-006/258 (Chavara)
|
1613003001NRG24130220242043875
|
13/02/2024
|
Sulochana
|
1613003001WL090653
|
Sulochana
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454943
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-006/282 (Chavara)
|
1613003001NRG24130220242043876
|
13/02/2024
|
Bharathi
|
1613003001WL090653
|
Bharathi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454951
|
|
BHARATHI .
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-006/464 (Chavara)
|
1613003001NRG24130220242043886
|
13/02/2024
|
Sreekumari
|
1613003001WL090653
|
Sreekumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454948
|
|
SREEKUMARI S
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-006/511 (Chavara)
|
1613003001NRG24130220242043895
|
13/02/2024
|
Naseema
|
1613003001WL090653
|
Naseema
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454942
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-006/512 (Chavara)
|
1613003001NRG24130220242043896
|
13/02/2024
|
Priya
|
1613003001WL090653
|
Priya
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454946
|
|
PRIYA .
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-006/539 (Chavara)
|
1613003001NRG24130220242043900
|
13/02/2024
|
Diya Prasad A
|
1613003001WL090653
|
Diya Prasad A
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454932
|
|
DIVYA PRASAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chavara
|
KL-13-003-001-006/543 (Chavara)
|
1613003001NRG24130220242043901
|
13/02/2024
|
K.SHAHUL HAMEED
|
1613003001WL090653
|
K.SHAHUL HAMEED
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454940
|
|
SHAHUL HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-001-006/69 (Chavara)
|
1613003001NRG24130220242043902
|
13/02/2024
|
Beena Rani
|
1613003001WL090653
|
Beena Rani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454937
|
|
BEENARANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-006/534 (Chavara)
|
1613003001NRG24130220242043899
|
13/02/2024
|
viji
|
1613003001WL090653
|
viji
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454927
|
|
Mrs. viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-006/135 (Chavara)
|
1613003001NRG24130220242043865
|
13/02/2024
|
Jameelabeevi
|
1613003001WL090653
|
Jameelabeevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454914
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-001-006/238 (Chavara)
|
1613003001NRG24130220242043874
|
13/02/2024
|
Vijayakumariamma
|
1613003001WL090653
|
Vijayakumariamma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454915
|
|
Mrs. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-001-006/487 (Chavara)
|
1613003001NRG24130220242043889
|
13/02/2024
|
Vasanthakumari
|
1613003001WL090653
|
Vasanthakumari
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454926
|
|
Mrs. VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-001-006/510 (Chavara)
|
1613003001NRG24130220242043894
|
13/02/2024
|
Subha
|
1613003001WL090653
|
Subha
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454958
|
|
Ms. A SUBHA
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-001-008/368 (Chavara)
|
1613003001NRG24130220242043903
|
13/02/2024
|
Nabeesa
|
1613003001WL090653
|
Nabeesa
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454916
|
|
Mrs. Nabeeza
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-006/463 (Chavara)
|
1613003001NRG24130220242043885
|
13/02/2024
|
Naseema Beevi
|
1613003001WL090653
|
Naseema Beevi
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766454952
|
|
NASEEMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-006/410 (Chavara)
|
1613003001NRG24130220242043880
|
13/02/2024
|
Nirmala
|
1613003001WL090653
|
Nirmala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454953
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-006/526 (Chavara)
|
1613003001NRG24130220242043897
|
13/02/2024
|
RENJINI
|
1613003001WL090653
|
RENJINI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454954
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-006/230 (Chavara)
|
1613003001NRG24130220242043873
|
13/02/2024
|
Ausath.S
|
1613003001WL090653
|
Ausath.S
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454955
|
|
MRS AUSATH S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-006/307 (Chavara)
|
1613003001NRG24130220242043878
|
13/02/2024
|
Baby
|
1613003001WL090653
|
Baby
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454935
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
29
|
Chavara
|
KL-13-003-001-006/437 (Chavara)
|
1613003001NRG24130220242043882
|
13/02/2024
|
Valsalabai
|
1613003001WL090653
|
Valsalabai
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454913
|
|
MRS VALSALA BAI S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-006/51 (Chavara)
|
1613003001NRG24130220242043893
|
13/02/2024
|
Muhammed Kunju
|
1613003001WL090653
|
Muhammed Kunju
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454956
|
|
MR MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-006/531 (Chavara)
|
1613003001NRG24130220242043898
|
13/02/2024
|
SINDHU B
|
1613003001WL090653
|
SINDHU B
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454957
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-005/468 (Chavara)
|
1613003001NRG24130220242043859
|
13/02/2024
|
SHALINI P
|
1613003001WL090653
|
SHALINI P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454924
|
|
MISS SHALINI P
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-006/113 (Chavara)
|
1613003001NRG24130220242043861
|
13/02/2024
|
Chandrika.N
|
1613003001WL090653
|
Chandrika.N
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766454920
|
|
MS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-006/122 (Chavara)
|
1613003001NRG24130220242043863
|
13/02/2024
|
Muhuminathu
|
1613003001WL090653
|
Muhuminathu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454933
|
|
MUHUMINATHU N
|
HDFC BANK LTD(607152)
|
35
|
Chavara
|
KL-13-003-001-006/221 (Chavara)
|
1613003001NRG24130220242043871
|
13/02/2024
|
Valsala
|
1613003001WL090653
|
Valsala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454922
|
|
VALSALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Chavara
|
KL-13-003-001-006/223 (Chavara)
|
1613003001NRG24130220242043872
|
13/02/2024
|
Anila.J
|
1613003001WL090653
|
Anila.J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454921
|
|
MS ANILA J
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-006/409 (Chavara)
|
1613003001NRG24130220242043879
|
13/02/2024
|
Maheswari
|
1613003001WL090653
|
Maheswari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454923
|
|
MRS MAHESWARI X
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-006/429 (Chavara)
|
1613003001NRG24130220242043881
|
13/02/2024
|
Omana
|
1613003001WL090653
|
Omana
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454925
|
|
MS OMANA VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-006/456 (Chavara)
|
1613003001NRG24130220242043883
|
13/02/2024
|
Saboora
|
1613003001WL090653
|
Saboora
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454919
|
|
MRS SABOORA SABOORA
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-006/458 (Chavara)
|
1613003001NRG24130220242043884
|
13/02/2024
|
Soman
|
1613003001WL090653
|
Soman
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454934
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Chavara
|
KL-13-003-001-006/47 (Chavara)
|
1613003001NRG24130220242043887
|
13/02/2024
|
Raveendran
|
1613003001WL090653
|
Raveendran
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454917
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-006/504 (Chavara)
|
1613003001NRG24130220242043891
|
13/02/2024
|
Jayadevan
|
1613003001WL090653
|
Jayadevan
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454918
|
|
MR JAYADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-006/302 (Chavara)
|
1613003001NRG24130220242043877
|
13/02/2024
|
Suberkutty
|
1613003001WL090653
|
Suberkutty
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454930
|
|
SUBERKUTTY
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-001-006/476 (Chavara)
|
1613003001NRG24130220242043888
|
13/02/2024
|
Usha
|
1613003001WL090653
|
Usha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454928
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
45
|
Chavara
|
KL-13-003-001-006/488 (Chavara)
|
1613003001NRG24130220242043890
|
13/02/2024
|
Veena
|
1613003001WL090653
|
Veena
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454929
|
|
VEENA S
|
UNION BANK OF INDIA(508500)
|
46
|
Chavara
|
KL-13-003-001-006/507 (Chavara)
|
1613003001NRG24130220242043892
|
13/02/2024
|
JALEELA
|
1613003001WL090653
|
JALEELA
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766454931
|
|
JALEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90243
|
90243
|
|
|
|
|
|
|
|