|
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-13-003-001-006/544
(Chavara)
|
1613003001NRG24010120241788202
|
01/01/2024
|
SHEEJA
|
1613003001WL077603
|
SHEEJA
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497563
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-007/399
(Chavara)
|
1613003001NRG24010120241788218
|
01/01/2024
|
Omanakuttan
|
1613003001WL077603
|
Omanakuttan
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497561
|
|
OMANAKUTTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-005/317
(Chavara)
|
1613003001NRG24010120241788171
|
01/01/2024
|
Vasanthakumari
|
1613003001WL077603
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738497529
|
|
VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-006/1
(Chavara)
|
1613003001NRG24010120241788172
|
01/01/2024
|
Indirayamma
|
1613003001WL077603
|
Indirayamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497550
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-006/109
(Chavara)
|
1613003001NRG24010120241788173
|
01/01/2024
|
Prabhakaranpillai
|
1613003001WL077603
|
Prabhakaranpillai
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497556
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-006/111
(Chavara)
|
1613003001NRG24010120241788174
|
01/01/2024
|
Subaida
|
1613003001WL077603
|
Subaida
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497557
|
|
SUBAIDA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-006/116
(Chavara)
|
1613003001NRG24010120241788176
|
01/01/2024
|
Ramani
|
1613003001WL077603
|
Ramani
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497531
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-006/12
(Chavara)
|
1613003001NRG24010120241788177
|
01/01/2024
|
Suseela
|
1613003001WL077603
|
Suseela
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497551
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-006/121
(Chavara)
|
1613003001NRG24010120241788178
|
01/01/2024
|
Sreevidya
|
1613003001WL077603
|
Sreevidya
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497518
|
|
SREEVIDYA. U
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-006/15
(Chavara)
|
1613003001NRG24010120241788179
|
01/01/2024
|
Rathnamma
|
1613003001WL077603
|
Rathnamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497554
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-006/18
(Chavara)
|
1613003001NRG24010120241788180
|
01/01/2024
|
Bhargavi
|
1613003001WL077603
|
Bhargavi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738497533
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-006/180
(Chavara)
|
1613003001NRG24010120241788181
|
01/01/2024
|
Thara
|
1613003001WL077603
|
Thara
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497520
|
|
THARA S
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-006/186
(Chavara)
|
1613003001NRG24010120241788182
|
01/01/2024
|
Nabeesath
|
1613003001WL077603
|
Nabeesath
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497526
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-006/19
(Chavara)
|
1613003001NRG24010120241788183
|
01/01/2024
|
Jayasoorya
|
1613003001WL077603
|
Jayasoorya
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497516
|
|
JAYA SOORYA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-006/20
(Chavara)
|
1613003001NRG24010120241788185
|
01/01/2024
|
Leela Ashokan
|
1613003001WL077603
|
Leela Ashokan
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497517
|
|
LEELA A
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-001-006/22
(Chavara)
|
1613003001NRG24010120241788186
|
01/01/2024
|
Kamalakshi
|
1613003001WL077603
|
Kamalakshi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497553
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-006/240
(Chavara)
|
1613003001NRG24010120241788187
|
01/01/2024
|
JALAJA
|
1613003001WL077603
|
JALAJA
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738497519
|
|
JALAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chavara
|
KL-13-003-001-006/26
(Chavara)
|
1613003001NRG24010120241788188
|
01/01/2024
|
Sumathyamma
|
1613003001WL077603
|
Sumathyamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497530
|
|
SUMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-006/28
(Chavara)
|
1613003001NRG24010120241788189
|
01/01/2024
|
Usha
|
1613003001WL077603
|
Usha
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497521
|
|
USHA C
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-001-006/29
(Chavara)
|
1613003001NRG24010120241788191
|
01/01/2024
|
Saleena
|
1613003001WL077603
|
Saleena
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497523
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-006/34
(Chavara)
|
1613003001NRG24010120241788192
|
01/01/2024
|
Umaiba Beevi
|
1613003001WL077603
|
Umaiba Beevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497525
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-006/35
(Chavara)
|
1613003001NRG24010120241788193
|
01/01/2024
|
Lalitha
|
1613003001WL077603
|
Lalitha
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497549
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-006/4
(Chavara)
|
1613003001NRG24010120241788194
|
01/01/2024
|
Lekha
|
1613003001WL077603
|
Lekha
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497552
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-006/44
(Chavara)
|
1613003001NRG24010120241788197
|
01/01/2024
|
Saraswathy
|
1613003001WL077603
|
Saraswathy
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497524
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-006/50
(Chavara)
|
1613003001NRG24010120241788201
|
01/01/2024
|
Abida beevi
|
1613003001WL077603
|
Abida beevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738497532
|
|
ABIDA BEEVI H
|
HDFC BANK LTD(607152)
|
|
26
|
Chavara
|
KL-13-003-001-006/67
(Chavara)
|
1613003001NRG24010120241788205
|
01/01/2024
|
Saradayamma
|
1613003001WL077603
|
Saradayamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738497534
|
|
Saradayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chavara
|
KL-13-003-001-006/74
(Chavara)
|
1613003001NRG24010120241788207
|
01/01/2024
|
Thankamani Amma
|
1613003001WL077603
|
Thankamani Amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497515
|
|
THANKAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-006/75
(Chavara)
|
1613003001NRG24010120241788208
|
01/01/2024
|
Sathi
|
1613003001WL077603
|
Sathi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497527
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-001-006/78
(Chavara)
|
1613003001NRG24010120241788210
|
01/01/2024
|
Mani
|
1613003001WL077603
|
Mani
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497558
|
|
MANI M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-006/85
(Chavara)
|
1613003001NRG24010120241788213
|
01/01/2024
|
Prasanna
|
1613003001WL077603
|
Prasanna
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497528
|
|
PRASANNA C
|
HDFC BANK LTD(607152)
|
|
31
|
Chavara
|
KL-13-003-001-006/86
(Chavara)
|
1613003001NRG24010120241788214
|
01/01/2024
|
Fathimabeevi
|
1613003001WL077603
|
Fathimabeevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497522
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-001-010/82
(Chavara)
|
1613003001NRG24010120241788219
|
01/01/2024
|
Nazeera
|
1613003001WL077603
|
Nazeera
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497548
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-006/196
(Chavara)
|
1613003001NRG24010120241788184
|
01/01/2024
|
Ibrahimkutty
|
1613003001WL077603
|
Ibrahimkutty
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497536
|
|
Mr. A IBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-001-006/41
(Chavara)
|
1613003001NRG24010120241788195
|
01/01/2024
|
Fathimabeevi
|
1613003001WL077603
|
Fathimabeevi
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497537
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-001-006/48
(Chavara)
|
1613003001NRG24010120241788199
|
01/01/2024
|
Subaida
|
1613003001WL077603
|
Subaida
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497539
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-001-006/81
(Chavara)
|
1613003001NRG24010120241788211
|
01/01/2024
|
Bijimol.G
|
1613003001WL077603
|
Bijimol.G
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497544
|
|
MS BIJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-006/88
(Chavara)
|
1613003001NRG24010120241788215
|
01/01/2024
|
Preetha
|
1613003001WL077603
|
Preetha
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738497560
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-001-006/283
(Chavara)
|
1613003001NRG24010120241788190
|
01/01/2024
|
Leelamma S
|
1613003001WL077603
|
Leelamma S
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497555
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-001-006/114
(Chavara)
|
1613003001NRG24010120241788175
|
01/01/2024
|
Valsala.P
|
1613003001WL077603
|
Valsala.P
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497535
|
|
MS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-006/42
(Chavara)
|
1613003001NRG24010120241788196
|
01/01/2024
|
Rahiyanath
|
1613003001WL077603
|
Rahiyanath
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497538
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-006/5
(Chavara)
|
1613003001NRG24010120241788200
|
01/01/2024
|
Nabeesath.S
|
1613003001WL077603
|
Nabeesath.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497540
|
|
MS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-006/55
(Chavara)
|
1613003001NRG24010120241788203
|
01/01/2024
|
Radhamani amma
|
1613003001WL077603
|
Radhamani amma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497541
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-006/72
(Chavara)
|
1613003001NRG24010120241788206
|
01/01/2024
|
Usha
|
1613003001WL077603
|
Usha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Rejected
|
13/03/2024
|
|
1738497542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Chavara
|
KL-13-003-001-006/76
(Chavara)
|
1613003001NRG24010120241788209
|
01/01/2024
|
Bhadra
|
1613003001WL077603
|
Bhadra
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497543
|
|
BHADRA K
|
HDFC BANK LTD(607152)
|
|
45
|
Chavara
|
KL-13-003-001-006/84
(Chavara)
|
1613003001NRG24010120241788212
|
01/01/2024
|
Rukhiya Beevi
|
1613003001WL077603
|
Rukhiya Beevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497545
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-006/96
(Chavara)
|
1613003001NRG24010120241788216
|
01/01/2024
|
Vimala
|
1613003001WL077603
|
Vimala
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738497546
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-007/30
(Chavara)
|
1613003001NRG24010120241788217
|
01/01/2024
|
Chellamma L
|
1613003001WL077603
|
Chellamma L
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738497547
|
|
MRS CHELLAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-006/475
(Chavara)
|
1613003001NRG24010120241788198
|
01/01/2024
|
Chandranpillai
|
1613003001WL077603
|
Chandranpillai
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738497562
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-006/58
(Chavara)
|
1613003001NRG24010120241788204
|
01/01/2024
|
Jamaludeen
|
1613003001WL077603
|
Jamaludeen
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497559
|
|
JAMALUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114552
|
114552
|
|
|
|
|
|
|
|