|
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)
|
1613003001NRG24031120231366316
|
05/11/2023
|
Asumabeevi
|
1613003001WL058097
|
Asumabeevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143392
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-006/1
(Chavara)
|
1613003001NRG24031120231366317
|
05/11/2023
|
Indirayamma
|
1613003001WL058097
|
Indirayamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143387
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-001-006/111
(Chavara)
|
1613003001NRG24031120231366318
|
05/11/2023
|
Subaida
|
1613003001WL058097
|
Subaida
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143388
|
|
SUBAIDA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-006/125
(Chavara)
|
1613003001NRG24031120231366322
|
05/11/2023
|
Vasantha
|
1613003001WL058097
|
Vasantha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143391
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-001-006/143
(Chavara)
|
1613003001NRG24031120231366324
|
05/11/2023
|
Subhakumari
|
1613003001WL058097
|
Subhakumari
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143386
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/179
(Chavara)
|
1613003001NRG24031120231366325
|
05/11/2023
|
Pankajavalli
|
1613003001WL058097
|
Pankajavalli
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011143378
|
|
PANKAJAVALLI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/20
(Chavara)
|
1613003001NRG24031120231366326
|
05/11/2023
|
Leela Ashokan
|
1613003001WL058097
|
Leela Ashokan
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143377
|
|
LEELA A
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-006/258
(Chavara)
|
1613003001NRG24031120231366327
|
05/11/2023
|
Sulochana
|
1613003001WL058097
|
Sulochana
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143384
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-006/26
(Chavara)
|
1613003001NRG24031120231366328
|
05/11/2023
|
Sumathyamma
|
1613003001WL058097
|
Sumathyamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143382
|
|
SUMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-006/282
(Chavara)
|
1613003001NRG24031120231366329
|
05/11/2023
|
Bharathi
|
1613003001WL058097
|
Bharathi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143393
|
|
BHARATHI .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-006/29
(Chavara)
|
1613003001NRG24031120231366330
|
05/11/2023
|
Saleena
|
1613003001WL058097
|
Saleena
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143379
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-006/306
(Chavara)
|
1613003001NRG24031120231366331
|
05/11/2023
|
Vijayalekshmi
|
1613003001WL058097
|
Vijayalekshmi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143374
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-006/35
(Chavara)
|
1613003001NRG24031120231366332
|
05/11/2023
|
Lalitha
|
1613003001WL058097
|
Lalitha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143385
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-006/39
(Chavara)
|
1613003001NRG24031120231366333
|
05/11/2023
|
Jayakumari
|
1613003001WL058097
|
Jayakumari
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143389
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-006/44
(Chavara)
|
1613003001NRG24031120231366336
|
05/11/2023
|
Saraswathy
|
1613003001WL058097
|
Saraswathy
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143380
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-006/65
(Chavara)
|
1613003001NRG24031120231366345
|
05/11/2023
|
Sree Renjini
|
1613003001WL058097
|
Sree Renjini
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143390
|
|
SREERENJINI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-006/67
(Chavara)
|
1613003001NRG24031120231366346
|
05/11/2023
|
Saradayamma
|
1613003001WL058097
|
Saradayamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
26/11/2023
|
|
8011143383
|
|
Saradayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chavara
|
KL-13-003-001-006/69
(Chavara)
|
1613003001NRG24031120231366347
|
05/11/2023
|
Beena Rani
|
1613003001WL058097
|
Beena Rani
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143373
|
|
BEENARANI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-006/75
(Chavara)
|
1613003001NRG24031120231366348
|
05/11/2023
|
Sathi
|
1613003001WL058097
|
Sathi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143381
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-006/86
(Chavara)
|
1613003001NRG24031120231366350
|
05/11/2023
|
Fathimabeevi
|
1613003001WL058097
|
Fathimabeevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143375
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-006/39
(Chavara)
|
1613003001NRG24031120231366334
|
05/11/2023
|
Mohanan
|
1613003001WL058097
|
Mohanan
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011143369
|
|
Mrs. Mohanan G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-006/135
(Chavara)
|
1613003001NRG24031120231366323
|
05/11/2023
|
Jameelabeevi
|
1613003001WL058097
|
Jameelabeevi
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143360
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-001-006/48
(Chavara)
|
1613003001NRG24031120231366340
|
05/11/2023
|
Subaida
|
1613003001WL058097
|
Subaida
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143361
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-006/51
(Chavara)
|
1613003001NRG24031120231366342
|
05/11/2023
|
Muhammed Kunju
|
1613003001WL058097
|
Muhammed Kunju
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143394
|
|
MR MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-006/113
(Chavara)
|
1613003001NRG24031120231366319
|
05/11/2023
|
Chandrika.N
|
1613003001WL058097
|
Chandrika.N
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143364
|
|
MS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-006/114
(Chavara)
|
1613003001NRG24031120231366320
|
05/11/2023
|
Valsala.P
|
1613003001WL058097
|
Valsala.P
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143365
|
|
MS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-006/122
(Chavara)
|
1613003001NRG24031120231366321
|
05/11/2023
|
Muhuminathu
|
1613003001WL058097
|
Muhuminathu
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011143368
|
|
MUHUMINATHU N
|
HDFC BANK LTD(607152)
|
|
28
|
Chavara
|
KL-13-003-001-006/409
(Chavara)
|
1613003001NRG24031120231366335
|
05/11/2023
|
Maheswari
|
1613003001WL058097
|
Maheswari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143372
|
|
MRS MAHESWARI X
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-006/458
(Chavara)
|
1613003001NRG24031120231366337
|
05/11/2023
|
Soman
|
1613003001WL058097
|
Soman
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143367
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-001-006/47
(Chavara)
|
1613003001NRG24031120231366338
|
05/11/2023
|
Raveendran
|
1613003001WL058097
|
Raveendran
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143362
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-006/55
(Chavara)
|
1613003001NRG24031120231366343
|
05/11/2023
|
Radhamani amma
|
1613003001WL058097
|
Radhamani amma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143366
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-006/84
(Chavara)
|
1613003001NRG24031120231366349
|
05/11/2023
|
Rukhiya Beevi
|
1613003001WL058097
|
Rukhiya Beevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143363
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-006/476
(Chavara)
|
1613003001NRG24031120231366339
|
05/11/2023
|
Usha
|
1613003001WL058097
|
Usha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143370
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-006/486
(Chavara)
|
1613003001NRG24031120231366341
|
05/11/2023
|
Rajendrenpillai
|
1613003001WL058097
|
Rajendrenpillai
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143376
|
|
RAJENDRAN PILLAI A
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-006/58
(Chavara)
|
1613003001NRG24031120231366344
|
05/11/2023
|
Jamaludeen
|
1613003001WL058097
|
Jamaludeen
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011143371
|
|
JAMALUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|