|
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-13-003-001-001/8
(Chavara)
|
1613003001NRG24260320242306215
|
26/03/2024
|
Jaseentha
|
1613003001WL107251
|
Jaseentha
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107049129
|
|
JASEENTHA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/85
(Chavara)
|
1613003001NRG24260320242306239
|
26/03/2024
|
Usha
|
1613003001WL107251
|
Usha
|
00048
|
BKID0008472
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107049128
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-009/51
(Chavara)
|
1613003001NRG24260320242306216
|
26/03/2024
|
Sarada
|
1613003001WL107251
|
Sarada
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107049106
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-011/1
(Chavara)
|
1613003001NRG24260320242306217
|
26/03/2024
|
Santha
|
1613003001WL107251
|
Santha
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107049105
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/26
(Chavara)
|
1613003001NRG24260320242306221
|
26/03/2024
|
Sabeena
|
1613003001WL107251
|
Sabeena
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3107049109
|
|
SABEENA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/52
(Chavara)
|
1613003001NRG24260320242306228
|
26/03/2024
|
Saraswathipillai
|
1613003001WL107251
|
Saraswathipillai
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107049100
|
|
SARASWATHIPILLAI .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-011/53
(Chavara)
|
1613003001NRG24260320242306229
|
26/03/2024
|
Jameela Beevi
|
1613003001WL107251
|
Jameela Beevi
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107049107
|
|
JAMEELABEEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-011/59
(Chavara)
|
1613003001NRG24260320242306231
|
26/03/2024
|
Goplalakrishnan
|
1613003001WL107251
|
Goplalakrishnan
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3107049108
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-011/86
(Chavara)
|
1613003001NRG24260320242306240
|
26/03/2024
|
Sudha
|
1613003001WL107251
|
Sudha
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107049101
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/91
(Chavara)
|
1613003001NRG24260320242306243
|
26/03/2024
|
Maheswari
|
1613003001WL107251
|
Maheswari
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107049103
|
|
MAHESWARI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-011/94
(Chavara)
|
1613003001NRG24260320242306245
|
26/03/2024
|
Sulochana
|
1613003001WL107251
|
Sulochana
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3107049102
|
|
SULOCHANA K
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-011/99
(Chavara)
|
1613003001NRG24260320242306246
|
26/03/2024
|
Ushakumari
|
1613003001WL107251
|
Ushakumari
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107049104
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-011/30
(Chavara)
|
1613003001NRG24260320242306224
|
26/03/2024
|
Thankamani
|
1613003001WL107251
|
Thankamani
|
00415
|
SBIN0000903
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107049112
|
|
MRS THANKAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-011/129
(Chavara)
|
1613003001NRG24260320242306218
|
26/03/2024
|
Sathi
|
1613003001WL107251
|
Sathi
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107049114
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-011/19
(Chavara)
|
1613003001NRG24260320242306220
|
26/03/2024
|
Saraswathiyamma
|
1613003001WL107251
|
Saraswathiyamma
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107049113
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/83
(Chavara)
|
1613003001NRG24260320242306238
|
26/03/2024
|
Thulasi
|
1613003001WL107251
|
Thulasi
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107049110
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/89
(Chavara)
|
1613003001NRG24260320242306242
|
26/03/2024
|
Helan
|
1613003001WL107251
|
Helan
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107049111
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-011/14
(Chavara)
|
1613003001NRG24260320242306219
|
26/03/2024
|
Sheela.T
|
1613003001WL107251
|
Sheela.T
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107049122
|
|
MRS SHEELA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/28
(Chavara)
|
1613003001NRG24260320242306223
|
26/03/2024
|
Rajeswary Amma
|
1613003001WL107251
|
Rajeswary Amma
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3107049125
|
|
MS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/37
(Chavara)
|
1613003001NRG24260320242306225
|
26/03/2024
|
Anitha
|
1613003001WL107251
|
Anitha
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3107049121
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/58
(Chavara)
|
1613003001NRG24260320242306230
|
26/03/2024
|
Lalitha
|
1613003001WL107251
|
Lalitha
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107049123
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-011/60
(Chavara)
|
1613003001NRG24260320242306232
|
26/03/2024
|
Mridulakumari.S
|
1613003001WL107251
|
Mridulakumari.S
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107049117
|
|
MRS MRIDULA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/67
(Chavara)
|
1613003001NRG24260320242306233
|
26/03/2024
|
Sasidaran
|
1613003001WL107251
|
Sasidaran
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107049131
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-011/75
(Chavara)
|
1613003001NRG24260320242306235
|
26/03/2024
|
Bindhu Rajendran
|
1613003001WL107251
|
Bindhu Rajendran
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107049116
|
|
MRS BINDU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-011/76
(Chavara)
|
1613003001NRG24260320242306236
|
26/03/2024
|
Syamala
|
1613003001WL107251
|
Syamala
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107049120
|
|
MS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-011/77
(Chavara)
|
1613003001NRG24260320242306237
|
26/03/2024
|
Santha
|
1613003001WL107251
|
Santha
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107049119
|
|
MRS SANTHA WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-011/87
(Chavara)
|
1613003001NRG24260320242306241
|
26/03/2024
|
Sindhu
|
1613003001WL107251
|
Sindhu
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107049124
|
|
SINDHU
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-001-011/92
(Chavara)
|
1613003001NRG24260320242306244
|
26/03/2024
|
Sunitha
|
1613003001WL107251
|
Sunitha
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107049118
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28710
|
28710
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-011/27
(Chavara)
|
1613003001NRG24260320242306222
|
26/03/2024
|
Devaki
|
1613003001WL107251
|
Devaki
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107049127
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-011/456
(Chavara)
|
1613003001NRG24260320242306226
|
26/03/2024
|
Babyjaya
|
1613003001WL107251
|
Babyjaya
|
00468
|
UBIN0573680
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107049130
|
|
MR BABYJAYA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-011/49
(Chavara)
|
1613003001NRG24260320242306227
|
26/03/2024
|
Sobhana
|
1613003001WL107251
|
Sobhana
|
00468
|
UBIN0573680
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107049126
|
|
SOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-011/68
(Chavara)
|
1613003001NRG24260320242306234
|
26/03/2024
|
Sobhana
|
1613003001WL107251
|
Sobhana
|
00657
|
KLGB0040565
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107049115
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|