|
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-13-003-001-009/100
(Chavara)
|
1613003001NRG24300120241946284
|
30/01/2024
|
Leelavathy Amma
|
1613003001WL085658
|
Leelavathy Amma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414188
|
|
LEELAVATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-001-009/21
(Chavara)
|
1613003001NRG24300120241946302
|
30/01/2024
|
Geetha
|
1613003001WL085658
|
Geetha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414190
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-009/49
(Chavara)
|
1613003001NRG24300120241946315
|
30/01/2024
|
Mable
|
1613003001WL085658
|
Mable
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414189
|
|
MABLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-009/1
(Chavara)
|
1613003001NRG24300120241946282
|
30/01/2024
|
Baby
|
1613003001WL085658
|
Baby
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154414154
|
|
BABY
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/105
(Chavara)
|
1613003001NRG24300120241946286
|
30/01/2024
|
India
|
1613003001WL085658
|
India
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154414162
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/120
(Chavara)
|
1613003001NRG24300120241946288
|
30/01/2024
|
Nabeesath
|
1613003001WL085658
|
Nabeesath
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414149
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/121
(Chavara)
|
1613003001NRG24300120241946289
|
30/01/2024
|
Chandravthi
|
1613003001WL085658
|
Chandravthi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154414159
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/132
(Chavara)
|
1613003001NRG24300120241946291
|
30/01/2024
|
Omana
|
1613003001WL085658
|
Omana
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414139
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/138
(Chavara)
|
1613003001NRG24300120241946292
|
30/01/2024
|
Sarojiniyamma
|
1613003001WL085658
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414145
|
|
SAROJINIYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-009/15
(Chavara)
|
1613003001NRG24300120241946293
|
30/01/2024
|
Chandramathy
|
1613003001WL085658
|
Chandramathy
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414161
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-009/158
(Chavara)
|
1613003001NRG24300120241946295
|
30/01/2024
|
Jaya
|
1613003001WL085658
|
Jaya
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414157
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/160
(Chavara)
|
1613003001NRG24300120241946296
|
30/01/2024
|
Prameela
|
1613003001WL085658
|
Prameela
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414153
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-009/162
(Chavara)
|
1613003001NRG24300120241946297
|
30/01/2024
|
Rajamma
|
1613003001WL085658
|
Rajamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414144
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-001-009/194
(Chavara)
|
1613003001NRG24300120241946301
|
30/01/2024
|
Lathikadevi
|
1613003001WL085658
|
Lathikadevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414164
|
|
MRS LATHIKADEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-009/25
(Chavara)
|
1613003001NRG24300120241946304
|
30/01/2024
|
Indira bai
|
1613003001WL085658
|
Indira bai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414142
|
|
INDIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-001-009/26
(Chavara)
|
1613003001NRG24300120241946305
|
30/01/2024
|
Mini
|
1613003001WL085658
|
Mini
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414152
|
|
MINI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-009/3
(Chavara)
|
1613003001NRG24300120241946306
|
30/01/2024
|
Saraswathy
|
1613003001WL085658
|
Saraswathy
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414151
|
|
Mrs. SARASWATHY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chavara
|
KL-13-003-001-009/32
(Chavara)
|
1613003001NRG24300120241946307
|
30/01/2024
|
Lalitha
|
1613003001WL085658
|
Lalitha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414165
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-009/41
(Chavara)
|
1613003001NRG24300120241946310
|
30/01/2024
|
Minimol
|
1613003001WL085658
|
Minimol
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414143
|
|
MINI MOL A
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-001-009/526
(Chavara)
|
1613003001NRG24300120241946316
|
30/01/2024
|
Rajendran
|
1613003001WL085658
|
Rajendran
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414140
|
|
R RAJENDRAN
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-009/54
(Chavara)
|
1613003001NRG24300120241946317
|
30/01/2024
|
Jameelabeevi
|
1613003001WL085658
|
Jameelabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414163
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-009/56
(Chavara)
|
1613003001NRG24300120241946319
|
30/01/2024
|
Satheebhai
|
1613003001WL085658
|
Satheebhai
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154414166
|
|
SATHEEBAI
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-009/61
(Chavara)
|
1613003001NRG24300120241946322
|
30/01/2024
|
Mini
|
1613003001WL085658
|
Mini
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414141
|
|
MINI
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-009/62
(Chavara)
|
1613003001NRG24300120241946323
|
30/01/2024
|
Sasilekha
|
1613003001WL085658
|
Sasilekha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414158
|
|
SASILEKHA R
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-001-009/65
(Chavara)
|
1613003001NRG24300120241946324
|
30/01/2024
|
Radhamani
|
1613003001WL085658
|
Radhamani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414148
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-009/7
(Chavara)
|
1613003001NRG24300120241946325
|
30/01/2024
|
Syamala devi
|
1613003001WL085658
|
Syamala devi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154414160
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-009/74
(Chavara)
|
1613003001NRG24300120241946326
|
30/01/2024
|
Rema
|
1613003001WL085658
|
Rema
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414155
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-009/78
(Chavara)
|
1613003001NRG24300120241946327
|
30/01/2024
|
Thankamani
|
1613003001WL085658
|
Thankamani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414156
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-001-009/83
(Chavara)
|
1613003001NRG24300120241946328
|
30/01/2024
|
Santha
|
1613003001WL085658
|
Santha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414176
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-001-009/85
(Chavara)
|
1613003001NRG24300120241946329
|
30/01/2024
|
Baby
|
1613003001WL085658
|
Baby
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414150
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-009/95
(Chavara)
|
1613003001NRG24300120241946332
|
30/01/2024
|
Radhamma.P
|
1613003001WL085658
|
Radhamma.P
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414147
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-001-009/99
(Chavara)
|
1613003001NRG24300120241946333
|
30/01/2024
|
Laila
|
1613003001WL085658
|
Laila
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414146
|
|
Laila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-009/10
(Chavara)
|
1613003001NRG24300120241946283
|
30/01/2024
|
Subida beevi
|
1613003001WL085658
|
Subida beevi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414172
|
|
Mrs. SUBUDA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-001-009/107
(Chavara)
|
1613003001NRG24300120241946287
|
30/01/2024
|
Sajitha
|
1613003001WL085658
|
Sajitha
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414173
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
35
|
Chavara
|
KL-13-003-001-009/22
(Chavara)
|
1613003001NRG24300120241946303
|
30/01/2024
|
Nirmala Babu
|
1613003001WL085658
|
Nirmala Babu
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414174
|
|
Mrs. NIRMALA BABU
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-001-009/93
(Chavara)
|
1613003001NRG24300120241946331
|
30/01/2024
|
Laila
|
1613003001WL085658
|
Laila
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414175
|
|
Mrs. LAILA E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-009/484
(Chavara)
|
1613003001NRG24300120241946314
|
30/01/2024
|
Neethu
|
1613003001WL085658
|
Neethu
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154414169
|
|
NEETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-001-009/102
(Chavara)
|
1613003001NRG24300120241946285
|
30/01/2024
|
Bhasurangi
|
1613003001WL085658
|
Bhasurangi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414167
|
|
MRS BHASURANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-009/187
(Chavara)
|
1613003001NRG24300120241946299
|
30/01/2024
|
Jackson
|
1613003001WL085658
|
Jackson
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414168
|
|
MR JACKSON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-009/481
(Chavara)
|
1613003001NRG24300120241946313
|
30/01/2024
|
sreeletha
|
1613003001WL085658
|
sreeletha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414171
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-009/13
(Chavara)
|
1613003001NRG24300120241946290
|
30/01/2024
|
Saraswathy Amma
|
1613003001WL085658
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414170
|
|
MRS SARASWATHY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-009/157
(Chavara)
|
1613003001NRG24300120241946294
|
30/01/2024
|
Radhamani
|
1613003001WL085658
|
Radhamani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414179
|
|
MRS RADHAMANI O
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-009/33
(Chavara)
|
1613003001NRG24300120241946308
|
30/01/2024
|
Rejani Lekshmi
|
1613003001WL085658
|
Rejani Lekshmi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414178
|
|
MRS REJANI LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-009/369
(Chavara)
|
1613003001NRG24300120241946309
|
30/01/2024
|
AshaMary
|
1613003001WL085658
|
AshaMary
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154414177
|
|
MRS ASHA MARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-009/44
(Chavara)
|
1613003001NRG24300120241946311
|
30/01/2024
|
Christabel Cardoz
|
1613003001WL085658
|
Christabel Cardoz
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414181
|
|
MRS CHRISTABEL CARDOZ
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-009/55
(Chavara)
|
1613003001NRG24300120241946318
|
30/01/2024
|
Chandramathy Amma
|
1613003001WL085658
|
Chandramathy Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414183
|
|
CHANDRAMATHIAMMA
|
DHANALAXMI BANK(607239)
|
|
47
|
Chavara
|
KL-13-003-001-009/58
(Chavara)
|
1613003001NRG24300120241946320
|
30/01/2024
|
Rema
|
1613003001WL085658
|
Rema
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414180
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-009/60
(Chavara)
|
1613003001NRG24300120241946321
|
30/01/2024
|
Radhamani
|
1613003001WL085658
|
Radhamani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414182
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
49
|
Chavara
|
KL-13-003-001-009/86
(Chavara)
|
1613003001NRG24300120241946330
|
30/01/2024
|
Sindu
|
1613003001WL085658
|
Sindu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414184
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-001-009/183
(Chavara)
|
1613003001NRG24300120241946298
|
30/01/2024
|
Celin
|
1613003001WL085658
|
Celin
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414186
|
|
CELINE
|
CANARA BANK(508532)
|
|
51
|
Chavara
|
KL-13-003-001-009/19
(Chavara)
|
1613003001NRG24300120241946300
|
30/01/2024
|
Suma
|
1613003001WL085658
|
Suma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154414185
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-009/469
(Chavara)
|
1613003001NRG24300120241946312
|
30/01/2024
|
Remadevi
|
1613003001WL085658
|
Remadevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154414187
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|