|
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)
|
1613003001NRG24120120241854154
|
12/01/2024
|
Asumabeevi
|
1613003001WL080962
|
Asumabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878542
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-006/107
(Chavara)
|
1613003001NRG24120120241854156
|
12/01/2024
|
Sheeja
|
1613003001WL080962
|
Sheeja
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878538
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-006/122
(Chavara)
|
1613003001NRG24120120241854158
|
12/01/2024
|
Najeeb
|
1613003001WL080962
|
Najeeb
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878583
|
|
Mr. Najeeb
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-001-006/125
(Chavara)
|
1613003001NRG24120120241854160
|
12/01/2024
|
Vasantha
|
1613003001WL080962
|
Vasantha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878576
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-001-006/143
(Chavara)
|
1613003001NRG24120120241854162
|
12/01/2024
|
Subhakumari
|
1613003001WL080962
|
Subhakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878579
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/179
(Chavara)
|
1613003001NRG24120120241854163
|
12/01/2024
|
Pankajavalli
|
1613003001WL080962
|
Pankajavalli
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878574
|
|
PANKAJAVALLI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/197
(Chavara)
|
1613003001NRG24120120241854164
|
12/01/2024
|
Sreelekha
|
1613003001WL080962
|
Sreelekha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905878578
|
|
SREELEKHA O
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-006/201
(Chavara)
|
1613003001NRG24120120241854165
|
12/01/2024
|
Sobhana
|
1613003001WL080962
|
Sobhana
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878575
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-006/214
(Chavara)
|
1613003001NRG24120120241854166
|
12/01/2024
|
Leena.O
|
1613003001WL080962
|
Leena.O
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878572
|
|
LEENA O
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-006/282
(Chavara)
|
1613003001NRG24120120241854171
|
12/01/2024
|
Bharathi
|
1613003001WL080962
|
Bharathi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878539
|
|
BHARATHI .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-006/464
(Chavara)
|
1613003001NRG24120120241854181
|
12/01/2024
|
Sreekumari
|
1613003001WL080962
|
Sreekumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878582
|
|
SREEKUMARI S
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-006/511
(Chavara)
|
1613003001NRG24120120241854193
|
12/01/2024
|
Naseema
|
1613003001WL080962
|
Naseema
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905878580
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-006/512
(Chavara)
|
1613003001NRG24120120241854194
|
12/01/2024
|
Priya
|
1613003001WL080962
|
Priya
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905878581
|
|
PRIYA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-006/539
(Chavara)
|
1613003001NRG24120120241854198
|
12/01/2024
|
Diya Prasad A
|
1613003001WL080962
|
Diya Prasad A
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878570
|
|
DIVYA PRASAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-001-006/543
(Chavara)
|
1613003001NRG24120120241854199
|
12/01/2024
|
K.SHAHUL HAMEED
|
1613003001WL080962
|
K.SHAHUL HAMEED
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878573
|
|
SHAHUL HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-001-006/69
(Chavara)
|
1613003001NRG24120120241854200
|
12/01/2024
|
Beena Rani
|
1613003001WL080962
|
Beena Rani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878577
|
|
BEENARANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-006/534
(Chavara)
|
1613003001NRG24120120241854197
|
12/01/2024
|
viji
|
1613003001WL080962
|
viji
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905878565
|
|
Mrs. viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-006/135
(Chavara)
|
1613003001NRG24120120241854161
|
12/01/2024
|
Jameelabeevi
|
1613003001WL080962
|
Jameelabeevi
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878584
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-001-006/238
(Chavara)
|
1613003001NRG24120120241854170
|
12/01/2024
|
Vijayakumariamma
|
1613003001WL080962
|
Vijayakumariamma
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878585
|
|
Mrs. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-001-006/487
(Chavara)
|
1613003001NRG24120120241854185
|
12/01/2024
|
Vasanthakumari
|
1613003001WL080962
|
Vasanthakumari
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878560
|
|
Mrs. VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-001-006/510
(Chavara)
|
1613003001NRG24120120241854192
|
12/01/2024
|
Subha
|
1613003001WL080962
|
Subha
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878546
|
|
Ms. A SUBHA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-001-008/368
(Chavara)
|
1613003001NRG24120120241854201
|
12/01/2024
|
Nabeesa
|
1613003001WL080962
|
Nabeesa
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878547
|
|
Mrs. Nabeeza
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-006/463
(Chavara)
|
1613003001NRG24120120241854180
|
12/01/2024
|
Naseema Beevi
|
1613003001WL080962
|
Naseema Beevi
|
00177
|
IOBA0001878
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878548
|
|
NASEEMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-006/410
(Chavara)
|
1613003001NRG24120120241854175
|
12/01/2024
|
Nirmala
|
1613003001WL080962
|
Nirmala
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878544
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-006/526
(Chavara)
|
1613003001NRG24120120241854195
|
12/01/2024
|
RENJINI
|
1613003001WL080962
|
RENJINI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905878545
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-006/230
(Chavara)
|
1613003001NRG24120120241854169
|
12/01/2024
|
Ausath.S
|
1613003001WL080962
|
Ausath.S
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878540
|
|
MRS AUSATH S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-006/307
(Chavara)
|
1613003001NRG24120120241854173
|
12/01/2024
|
Baby
|
1613003001WL080962
|
Baby
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905878543
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-006/437
(Chavara)
|
1613003001NRG24120120241854177
|
12/01/2024
|
Valsalabai
|
1613003001WL080962
|
Valsalabai
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878550
|
|
MRS VALSALA BAI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-006/500
(Chavara)
|
1613003001NRG24120120241854187
|
12/01/2024
|
Rashiyath beevi
|
1613003001WL080962
|
Rashiyath beevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905878551
|
|
RASHIYATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-006/51
(Chavara)
|
1613003001NRG24120120241854191
|
12/01/2024
|
Muhammed Kunju
|
1613003001WL080962
|
Muhammed Kunju
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878541
|
|
MR MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-006/531
(Chavara)
|
1613003001NRG24120120241854196
|
12/01/2024
|
SINDHU B
|
1613003001WL080962
|
SINDHU B
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878549
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-005/468
(Chavara)
|
1613003001NRG24120120241854155
|
12/01/2024
|
SHALINI P
|
1613003001WL080962
|
SHALINI P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905878566
|
|
MISS SHALINI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-006/113
(Chavara)
|
1613003001NRG24120120241854157
|
12/01/2024
|
Chandrika.N
|
1613003001WL080962
|
Chandrika.N
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878552
|
|
MS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-006/122
(Chavara)
|
1613003001NRG24120120241854159
|
12/01/2024
|
Muhuminathu
|
1613003001WL080962
|
Muhuminathu
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878562
|
|
MUHUMINATHU N
|
HDFC BANK LTD(607152)
|
|
35
|
Chavara
|
KL-13-003-001-006/221
(Chavara)
|
1613003001NRG24120120241854167
|
12/01/2024
|
Valsala
|
1613003001WL080962
|
Valsala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878553
|
|
VALSALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-001-006/223
(Chavara)
|
1613003001NRG24120120241854168
|
12/01/2024
|
Anila.J
|
1613003001WL080962
|
Anila.J
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878554
|
|
MS ANILA J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-006/409
(Chavara)
|
1613003001NRG24120120241854174
|
12/01/2024
|
Maheswari
|
1613003001WL080962
|
Maheswari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878556
|
|
MRS MAHESWARI X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-006/429
(Chavara)
|
1613003001NRG24120120241854176
|
12/01/2024
|
Omana
|
1613003001WL080962
|
Omana
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878559
|
|
MS OMANA VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-006/456
(Chavara)
|
1613003001NRG24120120241854178
|
12/01/2024
|
Saboora
|
1613003001WL080962
|
Saboora
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878557
|
|
MRS SABOORA SABOORA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-006/458
(Chavara)
|
1613003001NRG24120120241854179
|
12/01/2024
|
Soman
|
1613003001WL080962
|
Soman
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878568
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chavara
|
KL-13-003-001-006/47
(Chavara)
|
1613003001NRG24120120241854182
|
12/01/2024
|
Raveendran
|
1613003001WL080962
|
Raveendran
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878555
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-006/504
(Chavara)
|
1613003001NRG24120120241854188
|
12/01/2024
|
Jayadevan
|
1613003001WL080962
|
Jayadevan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878571
|
|
MR JAYADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-006/302
(Chavara)
|
1613003001NRG24120120241854172
|
12/01/2024
|
Suberkutty
|
1613003001WL080962
|
Suberkutty
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905878564
|
|
SUBERKUTTY
|
FEDERAL BANK(607165)
|
|
44
|
Chavara
|
KL-13-003-001-006/476
(Chavara)
|
1613003001NRG24120120241854183
|
12/01/2024
|
Usha
|
1613003001WL080962
|
Usha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878563
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-006/486
(Chavara)
|
1613003001NRG24120120241854184
|
12/01/2024
|
Rajendrenpillai
|
1613003001WL080962
|
Rajendrenpillai
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878567
|
|
RAJENDRAN PILLAI A
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-006/488
(Chavara)
|
1613003001NRG24120120241854186
|
12/01/2024
|
Veena
|
1613003001WL080962
|
Veena
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905878569
|
|
VEENA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-006/507
(Chavara)
|
1613003001NRG24120120241854189
|
12/01/2024
|
JALEELA
|
1613003001WL080962
|
JALEELA
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878558
|
|
JALEELA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-006/509
(Chavara)
|
1613003001NRG24120120241854190
|
12/01/2024
|
Rajalekshmi
|
1613003001WL080962
|
Rajalekshmi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905878561
|
|
RAJALEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108225
|
108225
|
|
|
|
|
|
|
|