|
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)
|
1613003001NRG24220120241909946
|
22/01/2024
|
Vijayakumari
|
1613003001WL083561
|
Vijayakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456302
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-009/229
(Chavara)
|
1613003001NRG24220120241909972
|
22/01/2024
|
Sreeja
|
1613003001WL083561
|
Sreeja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456306
|
|
SREEJA S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-009/96
(Chavara)
|
1613003001NRG24220120241910001
|
22/01/2024
|
Rasheedha
|
1613003001WL083561
|
Rasheedha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139456301
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-009/164
(Chavara)
|
1613003001NRG24220120241909948
|
22/01/2024
|
Vijayamma
|
1613003001WL083561
|
Vijayamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456258
|
|
MR VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-009/168
(Chavara)
|
1613003001NRG24220120241909949
|
22/01/2024
|
Thankamani Sebastian
|
1613003001WL083561
|
Thankamani Sebastian
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456257
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/175
(Chavara)
|
1613003001NRG24220120241909951
|
22/01/2024
|
Kumariamma
|
1613003001WL083561
|
Kumariamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456254
|
|
KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/177
(Chavara)
|
1613003001NRG24220120241909953
|
22/01/2024
|
Ambili
|
1613003001WL083561
|
Ambili
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456252
|
|
AMBILY K AMBILY
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/189
(Chavara)
|
1613003001NRG24220120241909957
|
22/01/2024
|
Sugathan
|
1613003001WL083561
|
Sugathan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139456271
|
|
K SUGATHAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/190
(Chavara)
|
1613003001NRG24220120241909958
|
22/01/2024
|
Naseema Beevi
|
1613003001WL083561
|
Naseema Beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456289
|
|
NASEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-001-009/195
(Chavara)
|
1613003001NRG24220120241909959
|
22/01/2024
|
Aneesa
|
1613003001WL083561
|
Aneesa
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456291
|
|
ANEESA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-009/196
(Chavara)
|
1613003001NRG24220120241909960
|
22/01/2024
|
Sheelakumari
|
1613003001WL083561
|
Sheelakumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456288
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/204
(Chavara)
|
1613003001NRG24220120241909961
|
22/01/2024
|
Ajithakumari
|
1613003001WL083561
|
Ajithakumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456286
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-009/208
(Chavara)
|
1613003001NRG24220120241909963
|
22/01/2024
|
Vasanthakumari
|
1613003001WL083561
|
Vasanthakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456266
|
|
VASANDA KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-009/219
(Chavara)
|
1613003001NRG24220120241909968
|
22/01/2024
|
Syamala
|
1613003001WL083561
|
Syamala
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456255
|
|
SYAMALA N
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-009/228
(Chavara)
|
1613003001NRG24220120241909971
|
22/01/2024
|
Anandavalli
|
1613003001WL083561
|
Anandavalli
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139456269
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-009/231
(Chavara)
|
1613003001NRG24220120241909973
|
22/01/2024
|
Somavally
|
1613003001WL083561
|
Somavally
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456263
|
|
SOMAVALLY .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-009/240
(Chavara)
|
1613003001NRG24220120241909974
|
22/01/2024
|
Chandrika
|
1613003001WL083561
|
Chandrika
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456264
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-009/241
(Chavara)
|
1613003001NRG24220120241909975
|
22/01/2024
|
Thankamani
|
1613003001WL083561
|
Thankamani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456265
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-009/243
(Chavara)
|
1613003001NRG24220120241909976
|
22/01/2024
|
Rajalekshmi
|
1613003001WL083561
|
Rajalekshmi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456282
|
|
RAJALEKSHMI T S
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-001-009/259
(Chavara)
|
1613003001NRG24220120241909979
|
22/01/2024
|
Rathika
|
1613003001WL083561
|
Rathika
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456262
|
|
RATHIKA B
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-001-009/264
(Chavara)
|
1613003001NRG24220120241909980
|
22/01/2024
|
Anandhavallyamma
|
1613003001WL083561
|
Anandhavallyamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456259
|
|
ANANDAVALLIAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-009/266
(Chavara)
|
1613003001NRG24220120241909981
|
22/01/2024
|
Jayasree
|
1613003001WL083561
|
Jayasree
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139456296
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-009/268
(Chavara)
|
1613003001NRG24220120241909983
|
22/01/2024
|
Subaida
|
1613003001WL083561
|
Subaida
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456260
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-009/270
(Chavara)
|
1613003001NRG24220120241909984
|
22/01/2024
|
valsala
|
1613003001WL083561
|
valsala
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456272
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-009/271
(Chavara)
|
1613003001NRG24220120241909985
|
22/01/2024
|
Ambili
|
1613003001WL083561
|
Ambili
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456270
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-009/274
(Chavara)
|
1613003001NRG24220120241909986
|
22/01/2024
|
Leela
|
1613003001WL083561
|
Leela
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456293
|
|
LEELA K
|
HDFC BANK LTD(607152)
|
|
27
|
Chavara
|
KL-13-003-001-009/276
(Chavara)
|
1613003001NRG24220120241909987
|
22/01/2024
|
Devakiamma
|
1613003001WL083561
|
Devakiamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456268
|
|
DEVAKIAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-009/278
(Chavara)
|
1613003001NRG24220120241909988
|
22/01/2024
|
Thankamany
|
1613003001WL083561
|
Thankamany
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456253
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-001-009/286
(Chavara)
|
1613003001NRG24220120241909989
|
22/01/2024
|
Ambujakshiamma
|
1613003001WL083561
|
Ambujakshiamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456300
|
|
AMBUJAKSHIAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-001-009/291
(Chavara)
|
1613003001NRG24220120241909990
|
22/01/2024
|
Jameelabeevi
|
1613003001WL083561
|
Jameelabeevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139456261
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-001-009/332
(Chavara)
|
1613003001NRG24220120241909992
|
22/01/2024
|
Sushama
|
1613003001WL083561
|
Sushama
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456285
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-001-009/356
(Chavara)
|
1613003001NRG24220120241909994
|
22/01/2024
|
Renjini
|
1613003001WL083561
|
Renjini
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456267
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-001-009/59
(Chavara)
|
1613003001NRG24220120241909998
|
22/01/2024
|
Valsla
|
1613003001WL083561
|
Valsla
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139456283
|
|
VALSALA
|
DHANALAXMI BANK(607239)
|
|
34
|
Chavara
|
KL-13-003-001-009/68
(Chavara)
|
1613003001NRG24220120241909999
|
22/01/2024
|
Santhakumariyamma
|
1613003001WL083561
|
Santhakumariyamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456256
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-001-009/94
(Chavara)
|
1613003001NRG24220120241910000
|
22/01/2024
|
Safiya beevi
|
1613003001WL083561
|
Safiya beevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456284
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-009/206
(Chavara)
|
1613003001NRG24220120241909962
|
22/01/2024
|
Rethnamani
|
1613003001WL083561
|
Rethnamani
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456277
|
|
RETHNAMANI
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-001-009/217
(Chavara)
|
1613003001NRG24220120241909966
|
22/01/2024
|
Prasanna
|
1613003001WL083561
|
Prasanna
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456278
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-001-009/220
(Chavara)
|
1613003001NRG24220120241909969
|
22/01/2024
|
Nizarudeen A
|
1613003001WL083561
|
Nizarudeen A
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456298
|
|
Mr. NIZARUDEEN A
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-001-009/245
(Chavara)
|
1613003001NRG24220120241909977
|
22/01/2024
|
Shehubanath
|
1613003001WL083561
|
Shehubanath
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456279
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-001-009/248
(Chavara)
|
1613003001NRG24220120241909978
|
22/01/2024
|
Nasiyath
|
1613003001WL083561
|
Nasiyath
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456280
|
|
Mrs. NASIYATH A
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-001-009/312
(Chavara)
|
1613003001NRG24220120241909991
|
22/01/2024
|
Sobha Kumari
|
1613003001WL083561
|
Sobha Kumari
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456294
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chavara
|
KL-13-003-001-009/367
(Chavara)
|
1613003001NRG24220120241909996
|
22/01/2024
|
Minimol
|
1613003001WL083561
|
Minimol
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456297
|
|
Mrs. MINI MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-009/176
(Chavara)
|
1613003001NRG24220120241909952
|
22/01/2024
|
Jiji Kumari
|
1613003001WL083561
|
Jiji Kumari
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139456274
|
|
JIJIKUMARI WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-009/172
(Chavara)
|
1613003001NRG24220120241909950
|
22/01/2024
|
Saraswathy
|
1613003001WL083561
|
Saraswathy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456292
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-009/178
(Chavara)
|
1613003001NRG24220120241909954
|
22/01/2024
|
Sathideviyamma
|
1613003001WL083561
|
Sathideviyamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456295
|
|
MRS SATHIDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-009/181
(Chavara)
|
1613003001NRG24220120241909955
|
22/01/2024
|
Mable
|
1613003001WL083561
|
Mable
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456275
|
|
MRS MABLE J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-009/188
(Chavara)
|
1613003001NRG24220120241909956
|
22/01/2024
|
Karalman
|
1613003001WL083561
|
Karalman
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139456276
|
|
MR KARALMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-009/209
(Chavara)
|
1613003001NRG24220120241909964
|
22/01/2024
|
Ravi k
|
1613003001WL083561
|
Ravi k
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456299
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-009/211
(Chavara)
|
1613003001NRG24220120241909965
|
22/01/2024
|
Ramadeviamma
|
1613003001WL083561
|
Ramadeviamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456287
|
|
RAMADEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
50
|
Chavara
|
KL-13-003-001-009/267
(Chavara)
|
1613003001NRG24220120241909982
|
22/01/2024
|
Ammukutty.K
|
1613003001WL083561
|
Ammukutty.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456273
|
|
AMMUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-009/353
(Chavara)
|
1613003001NRG24220120241909993
|
22/01/2024
|
Sreedevi
|
1613003001WL083561
|
Sreedevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456281
|
|
MRS SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-009/48
(Chavara)
|
1613003001NRG24220120241909997
|
22/01/2024
|
Geethakumari
|
1613003001WL083561
|
Geethakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456290
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-001-009/161
(Chavara)
|
1613003001NRG24220120241909947
|
22/01/2024
|
Radha
|
1613003001WL083561
|
Radha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456305
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-009/218
(Chavara)
|
1613003001NRG24220120241909967
|
22/01/2024
|
Saralamma
|
1613003001WL083561
|
Saralamma
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456303
|
|
SARALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-009/222
(Chavara)
|
1613003001NRG24220120241909970
|
22/01/2024
|
Vimala
|
1613003001WL083561
|
Vimala
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456307
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-009/365
(Chavara)
|
1613003001NRG24220120241909995
|
22/01/2024
|
Sebastian
|
1613003001WL083561
|
Sebastian
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139456304
|
|
SEBASTIAN DASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109890
|
109890
|
|
|
|
|
|
|
|