|
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-13-003-001-013/177
(Chavara)
|
1613003001NRG24260220242136496
|
26/02/2024
|
Kunjumole
|
1613003001WL095533
|
Kunjumole
|
00048
|
BKID0008472
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812028
|
|
KUNJUMOL O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-013/492
(Chavara)
|
1613003001NRG24260220242136511
|
26/02/2024
|
Syamala Sankarankutty
|
1613003001WL095533
|
Syamala Sankarankutty
|
00048
|
BKID0008473
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812029
|
|
SYAMALA SANKARANKUTTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-013/127
(Chavara)
|
1613003001NRG24260220242136495
|
26/02/2024
|
Radhamma.G
|
1613003001WL095533
|
Radhamma.G
|
00127
|
FDRL0001143
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103811993
|
|
RADAMMA G
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-013/464
(Chavara)
|
1613003001NRG24260220242136506
|
26/02/2024
|
Raju
|
1613003001WL095533
|
Raju
|
00127
|
FDRL0001143
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103811992
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-013/5
(Chavara)
|
1613003001NRG24260220242136514
|
26/02/2024
|
Ambilikrishnan
|
1613003001WL095533
|
Ambilikrishnan
|
00127
|
FDRL0001143
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103811990
|
|
AMBILI P
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-013/502
(Chavara)
|
1613003001NRG24260220242136516
|
26/02/2024
|
Syamala
|
1613003001WL095533
|
Syamala
|
00127
|
FDRL0001143
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103811994
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-013/516
(Chavara)
|
1613003001NRG24260220242136520
|
26/02/2024
|
Maniyamma
|
1613003001WL095533
|
Maniyamma
|
00127
|
FDRL0001143
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103811991
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
8
|
Chavara
|
KL-13-003-001-013/568
(Chavara)
|
1613003001NRG24260220242136525
|
26/02/2024
|
Mary
|
1613003001WL095533
|
Mary
|
00127
|
FDRL0001143
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103811995
|
|
MARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-013/587
(Chavara)
|
1613003001NRG24260220242136533
|
26/02/2024
|
Rajeswari
|
1613003001WL095533
|
Rajeswari
|
00176
|
IDIB000C186
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103812027
|
|
Mrs. Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-013/582
(Chavara)
|
1613003001NRG24260220242136531
|
26/02/2024
|
Thushara
|
1613003001WL095533
|
Thushara
|
00176
|
IDIB000K024
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812011
|
|
MRS THUSHARA THUSHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-013/584
(Chavara)
|
1613003001NRG24260220242136532
|
26/02/2024
|
Renjini
|
1613003001WL095533
|
Renjini
|
00176
|
IDIB000K024
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103812012
|
|
RENJINI T
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-013/397
(Chavara)
|
1613003001NRG24260220242136498
|
26/02/2024
|
Sajitha S
|
1613003001WL095533
|
Sajitha S
|
00415
|
SBIN0015785
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103811997
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-013/399
(Chavara)
|
1613003001NRG24260220242136499
|
26/02/2024
|
Vineetha
|
1613003001WL095533
|
Vineetha
|
00415
|
SBIN0015785
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812002
|
|
MRS VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-013/428
(Chavara)
|
1613003001NRG24260220242136501
|
26/02/2024
|
Rugmini
|
1613003001WL095533
|
Rugmini
|
00415
|
SBIN0015785
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812008
|
|
MS RUGMINI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-013/429
(Chavara)
|
1613003001NRG24260220242136502
|
26/02/2024
|
Sheeja S
|
1613003001WL095533
|
Sheeja S
|
00415
|
SBIN0015785
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812003
|
|
Sheeja S
|
INDUSIND BANK(607189)
|
|
16
|
Chavara
|
KL-13-003-001-013/430
(Chavara)
|
1613003001NRG24260220242136503
|
26/02/2024
|
Sarala
|
1613003001WL095533
|
Sarala
|
00415
|
SBIN0015785
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103811998
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-013/465
(Chavara)
|
1613003001NRG24260220242136507
|
26/02/2024
|
Sankari L
|
1613003001WL095533
|
Sankari L
|
00415
|
SBIN0015785
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812000
|
|
Sankari L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chavara
|
KL-13-003-001-013/494
(Chavara)
|
1613003001NRG24260220242136512
|
26/02/2024
|
Mayadevi
|
1613003001WL095533
|
Mayadevi
|
00415
|
SBIN0015785
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812001
|
|
Ms. MAYADEVI B
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-001-013/498
(Chavara)
|
1613003001NRG24260220242136513
|
26/02/2024
|
Beena
|
1613003001WL095533
|
Beena
|
00415
|
SBIN0015785
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103811996
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-013/577
(Chavara)
|
1613003001NRG24260220242136529
|
26/02/2024
|
Rekha
|
1613003001WL095533
|
Rekha
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103812004
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-013/253
(Chavara)
|
1613003001NRG24260220242136497
|
26/02/2024
|
Lalitha kumari
|
1613003001WL095533
|
Lalitha kumari
|
00415
|
SBIN0070055
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812009
|
|
LALITHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-001-013/483
(Chavara)
|
1613003001NRG24260220242136510
|
26/02/2024
|
Ramacharan
|
1613003001WL095533
|
Ramacharan
|
00415
|
SBIN0070055
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103812010
|
|
MR RAMACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-013/500
(Chavara)
|
1613003001NRG24260220242136515
|
26/02/2024
|
Sahina
|
1613003001WL095533
|
Sahina
|
00415
|
SBIN0070055
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812006
|
|
SAHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-001-013/567
(Chavara)
|
1613003001NRG24260220242136524
|
26/02/2024
|
Vimala K
|
1613003001WL095533
|
Vimala K
|
00415
|
SBIN0070055
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812005
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-013/580
(Chavara)
|
1613003001NRG24260220242136530
|
26/02/2024
|
Mohanan Nair
|
1613003001WL095533
|
Mohanan Nair
|
00415
|
SBIN0070055
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103811999
|
|
MOHANAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-013/518
(Chavara)
|
1613003001NRG24260220242136521
|
26/02/2024
|
Saraswathy K
|
1613003001WL095533
|
Saraswathy K
|
00415
|
SBIN0070397
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812007
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-013/401
(Chavara)
|
1613003001NRG24260220242136500
|
26/02/2024
|
Vijayakumari
|
1613003001WL095533
|
Vijayakumari
|
00468
|
UBIN0573680
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103812013
|
|
VIJAYA KUMARI J
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-013/434
(Chavara)
|
1613003001NRG24260220242136504
|
26/02/2024
|
Usha
|
1613003001WL095533
|
Usha
|
00468
|
UBIN0573680
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812014
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-013/450
(Chavara)
|
1613003001NRG24260220242136505
|
26/02/2024
|
Raghi
|
1613003001WL095533
|
Raghi
|
00468
|
UBIN0573680
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812018
|
|
RAKHI CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-013/468
(Chavara)
|
1613003001NRG24260220242136508
|
26/02/2024
|
Nishamole B
|
1613003001WL095533
|
Nishamole B
|
00468
|
UBIN0573680
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812020
|
|
NISHAMOL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-001-013/472
(Chavara)
|
1613003001NRG24260220242136509
|
26/02/2024
|
SEEJA
|
1613003001WL095533
|
SEEJA
|
00468
|
UBIN0573680
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812024
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-013/504
(Chavara)
|
1613003001NRG24260220242136517
|
26/02/2024
|
Thushara
|
1613003001WL095533
|
Thushara
|
00468
|
UBIN0573680
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103812016
|
|
THUSHARA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-013/512
(Chavara)
|
1613003001NRG24260220242136518
|
26/02/2024
|
Devu
|
1613003001WL095533
|
Devu
|
00468
|
UBIN0573680
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103812022
|
|
DEVU A
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-013/514
(Chavara)
|
1613003001NRG24260220242136519
|
26/02/2024
|
Thankamany
|
1613003001WL095533
|
Thankamany
|
00468
|
UBIN0573680
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812023
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-013/553
(Chavara)
|
1613003001NRG24260220242136522
|
26/02/2024
|
Beena
|
1613003001WL095533
|
Beena
|
00468
|
UBIN0573680
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812025
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-001-013/557
(Chavara)
|
1613003001NRG24260220242136523
|
26/02/2024
|
Sudha
|
1613003001WL095533
|
Sudha
|
00468
|
UBIN0573680
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812017
|
|
Sudha
|
INDUSIND BANK(607189)
|
|
37
|
Chavara
|
KL-13-003-001-013/569
(Chavara)
|
1613003001NRG24260220242136526
|
26/02/2024
|
SHIJA
|
1613003001WL095533
|
SHIJA
|
00468
|
UBIN0573680
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812026
|
|
SHIJA S
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-001-013/570
(Chavara)
|
1613003001NRG24260220242136527
|
26/02/2024
|
Sreeja R
|
1613003001WL095533
|
Sreeja R
|
00468
|
UBIN0573680
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812019
|
|
SREEJA R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-013/573
(Chavara)
|
1613003001NRG24260220242136528
|
26/02/2024
|
Reena K
|
1613003001WL095533
|
Reena K
|
00468
|
UBIN0573680
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103812021
|
|
REENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chavara
|
KL-13-003-001-013/588
(Chavara)
|
1613003001NRG24260220242136534
|
26/02/2024
|
Shyni S
|
1613003001WL095533
|
Shyni S
|
00468
|
UBIN0573680
|
1600
|
1600
|
Rejected
|
19/04/2024
|
|
3103812015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100160
|
100160
|
|
|
|
|
|
|
|