|
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-13-003-001-009/116
(Chavara)
|
1613003001NRG24040120241801936
|
04/01/2024
|
Vijayakumari
|
1613003001WL078359
|
Vijayakumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241698
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-009/229
(Chavara)
|
1613003001NRG24040120241801961
|
04/01/2024
|
Sreeja
|
1613003001WL078359
|
Sreeja
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902241709
|
|
SREEJA S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-009/96
(Chavara)
|
1613003001NRG24040120241801991
|
04/01/2024
|
Rasheedha
|
1613003001WL078359
|
Rasheedha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902241697
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-009/164
(Chavara)
|
1613003001NRG24040120241801938
|
04/01/2024
|
Vijayamma
|
1613003001WL078359
|
Vijayamma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241656
|
|
MR VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-009/168
(Chavara)
|
1613003001NRG24040120241801939
|
04/01/2024
|
Thankamani Sebastian
|
1613003001WL078359
|
Thankamani Sebastian
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241705
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/175
(Chavara)
|
1613003001NRG24040120241801941
|
04/01/2024
|
Kumariamma
|
1613003001WL078359
|
Kumariamma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241654
|
|
KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/177
(Chavara)
|
1613003001NRG24040120241801943
|
04/01/2024
|
Ambili
|
1613003001WL078359
|
Ambili
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241708
|
|
AMBILY K AMBILY
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/189
(Chavara)
|
1613003001NRG24040120241801947
|
04/01/2024
|
Sugathan
|
1613003001WL078359
|
Sugathan
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902241660
|
|
K SUGATHAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/190
(Chavara)
|
1613003001NRG24040120241801948
|
04/01/2024
|
Naseema Beevi
|
1613003001WL078359
|
Naseema Beevi
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241678
|
|
NASEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-001-009/195
(Chavara)
|
1613003001NRG24040120241801949
|
04/01/2024
|
Aneesa
|
1613003001WL078359
|
Aneesa
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241703
|
|
ANEESA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-009/196
(Chavara)
|
1613003001NRG24040120241801950
|
04/01/2024
|
Sheelakumari
|
1613003001WL078359
|
Sheelakumari
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902241674
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/204
(Chavara)
|
1613003001NRG24040120241801951
|
04/01/2024
|
Ajithakumari
|
1613003001WL078359
|
Ajithakumari
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241701
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-009/208
(Chavara)
|
1613003001NRG24040120241801953
|
04/01/2024
|
Vasanthakumari
|
1613003001WL078359
|
Vasanthakumari
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902241663
|
|
VASANDA KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-009/219
(Chavara)
|
1613003001NRG24040120241801958
|
04/01/2024
|
Syamala
|
1613003001WL078359
|
Syamala
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241706
|
|
SYAMALA N
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-009/228
(Chavara)
|
1613003001NRG24040120241801960
|
04/01/2024
|
Anandavalli
|
1613003001WL078359
|
Anandavalli
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241661
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-009/231
(Chavara)
|
1613003001NRG24040120241801962
|
04/01/2024
|
Somavally
|
1613003001WL078359
|
Somavally
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241666
|
|
SOMAVALLY .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-009/232
(Chavara)
|
1613003001NRG24040120241801963
|
04/01/2024
|
Chempakakutti
|
1613003001WL078359
|
Chempakakutti
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241672
|
|
CHEMBAKAKUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-009/240
(Chavara)
|
1613003001NRG24040120241801964
|
04/01/2024
|
Chandrika
|
1613003001WL078359
|
Chandrika
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241662
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-009/241
(Chavara)
|
1613003001NRG24040120241801965
|
04/01/2024
|
Thankamani
|
1613003001WL078359
|
Thankamani
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241670
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-009/243
(Chavara)
|
1613003001NRG24040120241801966
|
04/01/2024
|
Rajalekshmi
|
1613003001WL078359
|
Rajalekshmi
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241675
|
|
RAJALEKSHMI T S
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-001-009/259
(Chavara)
|
1613003001NRG24040120241801969
|
04/01/2024
|
Rathika
|
1613003001WL078359
|
Rathika
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241665
|
|
RATHIKA B
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-001-009/264
(Chavara)
|
1613003001NRG24040120241801970
|
04/01/2024
|
Anandhavallyamma
|
1613003001WL078359
|
Anandhavallyamma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241667
|
|
ANANDAVALLIAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-009/266
(Chavara)
|
1613003001NRG24040120241801971
|
04/01/2024
|
Jayasree
|
1613003001WL078359
|
Jayasree
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241676
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-009/268
(Chavara)
|
1613003001NRG24040120241801973
|
04/01/2024
|
Subaida
|
1613003001WL078359
|
Subaida
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241668
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-009/270
(Chavara)
|
1613003001NRG24040120241801974
|
04/01/2024
|
valsala
|
1613003001WL078359
|
valsala
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902241664
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-001-009/271
(Chavara)
|
1613003001NRG24040120241801975
|
04/01/2024
|
Ambili
|
1613003001WL078359
|
Ambili
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241659
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-009/274
(Chavara)
|
1613003001NRG24040120241801976
|
04/01/2024
|
Leela
|
1613003001WL078359
|
Leela
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241702
|
|
LEELA K
|
HDFC BANK LTD(607152)
|
|
28
|
Chavara
|
KL-13-003-001-009/276
(Chavara)
|
1613003001NRG24040120241801977
|
04/01/2024
|
Devakiamma
|
1613003001WL078359
|
Devakiamma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241657
|
|
DEVAKIAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-001-009/278
(Chavara)
|
1613003001NRG24040120241801978
|
04/01/2024
|
Thankamany
|
1613003001WL078359
|
Thankamany
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241707
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-001-009/286
(Chavara)
|
1613003001NRG24040120241801979
|
04/01/2024
|
Ambujakshiamma
|
1613003001WL078359
|
Ambujakshiamma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241704
|
|
AMBUJAKSHIAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-001-009/291
(Chavara)
|
1613003001NRG24040120241801980
|
04/01/2024
|
Jameelabeevi
|
1613003001WL078359
|
Jameelabeevi
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241658
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-001-009/332
(Chavara)
|
1613003001NRG24040120241801982
|
04/01/2024
|
Sushama
|
1613003001WL078359
|
Sushama
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241677
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-001-009/356
(Chavara)
|
1613003001NRG24040120241801984
|
04/01/2024
|
Renjini
|
1613003001WL078359
|
Renjini
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902241669
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-001-009/59
(Chavara)
|
1613003001NRG24040120241801988
|
04/01/2024
|
Valsla
|
1613003001WL078359
|
Valsla
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902241671
|
|
VALSALA
|
DHANALAXMI BANK(607239)
|
|
35
|
Chavara
|
KL-13-003-001-009/68
(Chavara)
|
1613003001NRG24040120241801989
|
04/01/2024
|
Santhakumariyamma
|
1613003001WL078359
|
Santhakumariyamma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241655
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-001-009/94
(Chavara)
|
1613003001NRG24040120241801990
|
04/01/2024
|
Safiya beevi
|
1613003001WL078359
|
Safiya beevi
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241673
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106893
|
106893
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-009/206
(Chavara)
|
1613003001NRG24040120241801952
|
04/01/2024
|
Rethnamani
|
1613003001WL078359
|
Rethnamani
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241681
|
|
RETHNAMANI
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-001-009/217
(Chavara)
|
1613003001NRG24040120241801956
|
04/01/2024
|
Prasanna
|
1613003001WL078359
|
Prasanna
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902241680
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-001-009/245
(Chavara)
|
1613003001NRG24040120241801967
|
04/01/2024
|
Shehubanath
|
1613003001WL078359
|
Shehubanath
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241685
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-001-009/248
(Chavara)
|
1613003001NRG24040120241801968
|
04/01/2024
|
Nasiyath
|
1613003001WL078359
|
Nasiyath
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902241682
|
|
Mrs. NASIYATH A
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-001-009/312
(Chavara)
|
1613003001NRG24040120241801981
|
04/01/2024
|
Sobha Kumari
|
1613003001WL078359
|
Sobha Kumari
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241684
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chavara
|
KL-13-003-001-009/367
(Chavara)
|
1613003001NRG24040120241801986
|
04/01/2024
|
Minimol
|
1613003001WL078359
|
Minimol
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241683
|
|
Mrs. MINI MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-009/176
(Chavara)
|
1613003001NRG24040120241801942
|
04/01/2024
|
Jiji Kumari
|
1613003001WL078359
|
Jiji Kumari
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902241700
|
|
JIJIKUMARI WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-009/172
(Chavara)
|
1613003001NRG24040120241801940
|
04/01/2024
|
Saraswathy
|
1613003001WL078359
|
Saraswathy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902241691
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-009/178
(Chavara)
|
1613003001NRG24040120241801944
|
04/01/2024
|
Sathideviyamma
|
1613003001WL078359
|
Sathideviyamma
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241689
|
|
MRS SATHIDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-009/181
(Chavara)
|
1613003001NRG24040120241801945
|
04/01/2024
|
Mable
|
1613003001WL078359
|
Mable
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902241692
|
|
MRS MABLE J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-009/188
(Chavara)
|
1613003001NRG24040120241801946
|
04/01/2024
|
Karalman
|
1613003001WL078359
|
Karalman
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241690
|
|
MR KARALMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-009/209
(Chavara)
|
1613003001NRG24040120241801954
|
04/01/2024
|
Ravi k
|
1613003001WL078359
|
Ravi k
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241686
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-009/211
(Chavara)
|
1613003001NRG24040120241801955
|
04/01/2024
|
Ramadeviamma
|
1613003001WL078359
|
Ramadeviamma
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902241693
|
|
RAMADEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
50
|
Chavara
|
KL-13-003-001-009/267
(Chavara)
|
1613003001NRG24040120241801972
|
04/01/2024
|
Ammukutty.K
|
1613003001WL078359
|
Ammukutty.K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902241687
|
|
AMMUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-009/353
(Chavara)
|
1613003001NRG24040120241801983
|
04/01/2024
|
Sreedevi
|
1613003001WL078359
|
Sreedevi
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902241688
|
|
MRS SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-009/48
(Chavara)
|
1613003001NRG24040120241801987
|
04/01/2024
|
Geethakumari
|
1613003001WL078359
|
Geethakumari
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241679
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-001-009/161
(Chavara)
|
1613003001NRG24040120241801937
|
04/01/2024
|
Radha
|
1613003001WL078359
|
Radha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902241695
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-009/218
(Chavara)
|
1613003001NRG24040120241801957
|
04/01/2024
|
Saralamma
|
1613003001WL078359
|
Saralamma
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241694
|
|
SARALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-009/222
(Chavara)
|
1613003001NRG24040120241801959
|
04/01/2024
|
Vimala
|
1613003001WL078359
|
Vimala
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241699
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-009/365
(Chavara)
|
1613003001NRG24040120241801985
|
04/01/2024
|
Sebastian
|
1613003001WL078359
|
Sebastian
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902241696
|
|
SEBASTIAN DASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173826
|
173826
|
|
|
|
|
|
|
|