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-13-003-001-007/399 (Chavara)
|
1613003001NRG24070820230726603
|
07/08/2023
|
Omanakuttan
|
1613003001WL030115
|
Omanakuttan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100527
|
|
OMANAKUTTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-005/317 (Chavara)
|
1613003001NRG24070820230726563
|
07/08/2023
|
Vasanthakumari
|
1613003001WL030115
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100536
|
|
VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-006/109 (Chavara)
|
1613003001NRG24070820230726564
|
07/08/2023
|
Prabhakaranpillai
|
1613003001WL030115
|
Prabhakaranpillai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100547
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-006/12 (Chavara)
|
1613003001NRG24070820230726565
|
07/08/2023
|
Suseela
|
1613003001WL030115
|
Suseela
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100543
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-006/15 (Chavara)
|
1613003001NRG24070820230726566
|
07/08/2023
|
Rathnamma
|
1613003001WL030115
|
Rathnamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100545
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-006/18 (Chavara)
|
1613003001NRG24070820230726567
|
07/08/2023
|
Bhargavi
|
1613003001WL030115
|
Bhargavi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100537
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-006/180 (Chavara)
|
1613003001NRG24070820230726568
|
07/08/2023
|
Thara
|
1613003001WL030115
|
Thara
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100531
|
|
THARA S
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-006/186 (Chavara)
|
1613003001NRG24070820230726569
|
07/08/2023
|
Nabeesath
|
1613003001WL030115
|
Nabeesath
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100533
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-006/22 (Chavara)
|
1613003001NRG24070820230726571
|
07/08/2023
|
Kamalakshi
|
1613003001WL030115
|
Kamalakshi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100541
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-006/220 (Chavara)
|
1613003001NRG24070820230726572
|
07/08/2023
|
Bharathiamma
|
1613003001WL030115
|
Bharathiamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100548
|
|
BHARATHY AMMA
|
BANK OF INDIA(508505)
|
11
|
Chavara
|
KL-13-003-001-006/27 (Chavara)
|
1613003001NRG24070820230726575
|
07/08/2023
|
Chembakakutty
|
1613003001WL030115
|
Chembakakutty
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100539
|
|
CHEMBAKAKUTTY
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-006/28 (Chavara)
|
1613003001NRG24070820230726576
|
07/08/2023
|
Usha
|
1613003001WL030115
|
Usha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100532
|
|
USHA C
|
HDFC BANK LTD(607152)
|
13
|
Chavara
|
KL-13-003-001-006/4 (Chavara)
|
1613003001NRG24070820230726578
|
07/08/2023
|
Lekha
|
1613003001WL030115
|
Lekha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100544
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
14
|
Chavara
|
KL-13-003-001-006/46 (Chavara)
|
1613003001NRG24070820230726581
|
07/08/2023
|
Sheeja
|
1613003001WL030115
|
Sheeja
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793100538
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-006/46 (Chavara)
|
1613003001NRG24070820230726582
|
07/08/2023
|
Sivadasan
|
1613003001WL030115
|
Sivadasan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793100540
|
|
SIVADASAN
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-001-006/464 (Chavara)
|
1613003001NRG24070820230726583
|
07/08/2023
|
Sreekumari
|
1613003001WL030115
|
Sreekumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100546
|
|
SREEKUMARI S
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-006/511 (Chavara)
|
1613003001NRG24070820230726587
|
07/08/2023
|
Naseema
|
1613003001WL030115
|
Naseema
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793100535
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-006/512 (Chavara)
|
1613003001NRG24070820230726588
|
07/08/2023
|
Priya
|
1613003001WL030115
|
Priya
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100542
|
|
PRIYA .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-001-006/539 (Chavara)
|
1613003001NRG24070820230726592
|
07/08/2023
|
Diya Prasad A
|
1613003001WL030115
|
Diya Prasad A
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100529
|
|
DIVYA PRASAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chavara
|
KL-13-003-001-006/74 (Chavara)
|
1613003001NRG24070820230726594
|
07/08/2023
|
Thankamani Amma
|
1613003001WL030115
|
Thankamani Amma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793100530
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-001-006/85 (Chavara)
|
1613003001NRG24070820230726596
|
07/08/2023
|
Prasanna
|
1613003001WL030115
|
Prasanna
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100534
|
|
PRASANNA C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-006/196 (Chavara)
|
1613003001NRG24070820230726570
|
07/08/2023
|
Ibrahimkutty
|
1613003001WL030115
|
Ibrahimkutty
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100551
|
|
Mr. A IBRAHIM KUTTY
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-001-006/487 (Chavara)
|
1613003001NRG24070820230726584
|
07/08/2023
|
Vasanthakumari
|
1613003001WL030115
|
Vasanthakumari
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100565
|
|
Mrs. VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-001-006/510 (Chavara)
|
1613003001NRG24070820230726586
|
07/08/2023
|
Subha
|
1613003001WL030115
|
Subha
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100552
|
|
Ms. A SUBHA
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-001-006/88 (Chavara)
|
1613003001NRG24070820230726597
|
07/08/2023
|
Preetha
|
1613003001WL030115
|
Preetha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793100528
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-001-007/295 (Chavara)
|
1613003001NRG24070820230726599
|
07/08/2023
|
Ambika
|
1613003001WL030115
|
Ambika
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793100556
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-001-007/295 (Chavara)
|
1613003001NRG24070820230726600
|
07/08/2023
|
Satheesan
|
1613003001WL030115
|
Satheesan
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793100555
|
|
Mr. SATHEESAN S
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-001-008/368 (Chavara)
|
1613003001NRG24070820230726604
|
07/08/2023
|
Nabeesa
|
1613003001WL030115
|
Nabeesa
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100557
|
|
Mrs. Nabeeza
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-006/526 (Chavara)
|
1613003001NRG24070820230726591
|
07/08/2023
|
RENJINI
|
1613003001WL030115
|
RENJINI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793100549
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-006/283 (Chavara)
|
1613003001NRG24070820230726577
|
07/08/2023
|
Leelamma S
|
1613003001WL030115
|
Leelamma S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100550
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-006/437 (Chavara)
|
1613003001NRG24070820230726580
|
07/08/2023
|
Valsalabai
|
1613003001WL030115
|
Valsalabai
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793100553
|
|
MRS VALSALA BAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-006/221 (Chavara)
|
1613003001NRG24070820230726573
|
07/08/2023
|
Valsala
|
1613003001WL030115
|
Valsala
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100562
|
|
VALSALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chavara
|
KL-13-003-001-006/429 (Chavara)
|
1613003001NRG24070820230726579
|
07/08/2023
|
Omana
|
1613003001WL030115
|
Omana
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100564
|
|
MS OMANA VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-006/52 (Chavara)
|
1613003001NRG24070820230726589
|
07/08/2023
|
Saraswathy
|
1613003001WL030115
|
Saraswathy
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793100560
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-006/52 (Chavara)
|
1613003001NRG24070820230726590
|
07/08/2023
|
Sunitha
|
1613003001WL030115
|
Sunitha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100563
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-006/72 (Chavara)
|
1613003001NRG24070820230726593
|
07/08/2023
|
Usha
|
1613003001WL030115
|
Usha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793100554
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-006/76 (Chavara)
|
1613003001NRG24070820230726595
|
07/08/2023
|
Bhadra
|
1613003001WL030115
|
Bhadra
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100561
|
|
BHADRA K
|
HDFC BANK LTD(607152)
|
38
|
Chavara
|
KL-13-003-001-006/96 (Chavara)
|
1613003001NRG24070820230726598
|
07/08/2023
|
Vimala
|
1613003001WL030115
|
Vimala
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100559
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-007/30 (Chavara)
|
1613003001NRG24070820230726601
|
07/08/2023
|
Chellamma L
|
1613003001WL030115
|
Chellamma L
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793100558
|
|
MRS CHELLAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-006/27 (Chavara)
|
1613003001NRG24070820230726574
|
07/08/2023
|
Indira bhai
|
1613003001WL030115
|
Indira bhai
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793100566
|
|
MS INDIRA C
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-006/509 (Chavara)
|
1613003001NRG24070820230726585
|
07/08/2023
|
Rajalekshmi
|
1613003001WL030115
|
Rajalekshmi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793100525
|
|
RAJALEKSHMI J
|
UNION BANK OF INDIA(508500)
|
42
|
Chavara
|
KL-13-003-001-007/30 (Chavara)
|
1613003001NRG24070820230726602
|
07/08/2023
|
Raju
|
1613003001WL030115
|
Raju
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793100526
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|