|
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-13-003-001-013/138
(Chavara)
|
1613003001NRG24140320242245997
|
14/03/2024
|
Mayadevi
|
1613003001WL102438
|
Mayadevi
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323321
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/182
(Chavara)
|
1613003001NRG24140320242246003
|
14/03/2024
|
Ramlath
|
1613003001WL102438
|
Ramlath
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323322
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/297
(Chavara)
|
1613003001NRG24140320242246012
|
14/03/2024
|
Rani
|
1613003001WL102438
|
Rani
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323320
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-021/1
(Chavara)
|
1613003001NRG24140320242246024
|
14/03/2024
|
Sumangala
|
1613003001WL102438
|
Sumangala
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323319
|
|
SUMANGALA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-013/310
(Chavara)
|
1613003001NRG24140320242246015
|
14/03/2024
|
Rajalekshmi
|
1613003001WL102438
|
Rajalekshmi
|
00048
|
BKID0008473
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323323
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-013/113
(Chavara)
|
1613003001NRG24140320242245994
|
14/03/2024
|
Vasantha.L
|
1613003001WL102438
|
Vasantha.L
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323296
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-013/166
(Chavara)
|
1613003001NRG24140320242246001
|
14/03/2024
|
Saraswathy Rajan
|
1613003001WL102438
|
Saraswathy Rajan
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323295
|
|
SARASWATHY RAJAN
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-013/183
(Chavara)
|
1613003001NRG24140320242246004
|
14/03/2024
|
Arifa Beevi
|
1613003001WL102438
|
Arifa Beevi
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323293
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-013/323
(Chavara)
|
1613003001NRG24140320242246018
|
14/03/2024
|
Geetha
|
1613003001WL102438
|
Geetha
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323297
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/91
(Chavara)
|
1613003001NRG24140320242246022
|
14/03/2024
|
Ratnamma
|
1613003001WL102438
|
Ratnamma
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323294
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-007/390
(Chavara)
|
1613003001NRG24140320242245993
|
14/03/2024
|
Ambika
|
1613003001WL102438
|
Ambika
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323300
|
|
MRS AMBIKA WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-013/222
(Chavara)
|
1613003001NRG24140320242246007
|
14/03/2024
|
Subalika
|
1613003001WL102438
|
Subalika
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323298
|
|
MRS SUBALIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-013/280
(Chavara)
|
1613003001NRG24140320242246008
|
14/03/2024
|
Lathika
|
1613003001WL102438
|
Lathika
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323324
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-013/298
(Chavara)
|
1613003001NRG24140320242246013
|
14/03/2024
|
Preema
|
1613003001WL102438
|
Preema
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323301
|
|
PREEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-001-014/326
(Chavara)
|
1613003001NRG24140320242246023
|
14/03/2024
|
Sakunthala
|
1613003001WL102438
|
Sakunthala
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323299
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-013/124
(Chavara)
|
1613003001NRG24140320242245995
|
14/03/2024
|
Remadevi.J
|
1613003001WL102438
|
Remadevi.J
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323307
|
|
Remadevi.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chavara
|
KL-13-003-001-013/136
(Chavara)
|
1613003001NRG24140320242245996
|
14/03/2024
|
Ushskumari
|
1613003001WL102438
|
Ushskumari
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323312
|
|
MS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-013/142
(Chavara)
|
1613003001NRG24140320242245998
|
14/03/2024
|
Geetha.S
|
1613003001WL102438
|
Geetha.S
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156323305
|
|
ANGATHA G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-013/165
(Chavara)
|
1613003001NRG24140320242246000
|
14/03/2024
|
Sandhya.S
|
1613003001WL102438
|
Sandhya.S
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323309
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-013/172
(Chavara)
|
1613003001NRG24140320242246002
|
14/03/2024
|
Sathi
|
1613003001WL102438
|
Sathi
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323304
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-013/210
(Chavara)
|
1613003001NRG24140320242246005
|
14/03/2024
|
Santha.L
|
1613003001WL102438
|
Santha.L
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323311
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-013/220
(Chavara)
|
1613003001NRG24140320242246006
|
14/03/2024
|
Santha.N
|
1613003001WL102438
|
Santha.N
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323310
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-013/288
(Chavara)
|
1613003001NRG24140320242246009
|
14/03/2024
|
Sarojini
|
1613003001WL102438
|
Sarojini
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323308
|
|
MS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-013/292
(Chavara)
|
1613003001NRG24140320242246010
|
14/03/2024
|
GeethaKumari
|
1613003001WL102438
|
GeethaKumari
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323306
|
|
MS GEETHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-013/295
(Chavara)
|
1613003001NRG24140320242246011
|
14/03/2024
|
Sheeba.M
|
1613003001WL102438
|
Sheeba.M
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323303
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-013/309
(Chavara)
|
1613003001NRG24140320242246014
|
14/03/2024
|
Karuna S
|
1613003001WL102438
|
Karuna S
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323313
|
|
MRS KARUNA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-013/321
(Chavara)
|
1613003001NRG24140320242246017
|
14/03/2024
|
Vijayalekshmi
|
1613003001WL102438
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323302
|
|
MR VIJAYA LEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-013/349
(Chavara)
|
1613003001NRG24140320242246019
|
14/03/2024
|
Malu
|
1613003001WL102438
|
Malu
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323314
|
|
MRS MALU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-013/160
(Chavara)
|
1613003001NRG24140320242245999
|
14/03/2024
|
Suseela
|
1613003001WL102438
|
Suseela
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323316
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-013/312
(Chavara)
|
1613003001NRG24140320242246016
|
14/03/2024
|
Ajitha
|
1613003001WL102438
|
Ajitha
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323315
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-013/389
(Chavara)
|
1613003001NRG24140320242246020
|
14/03/2024
|
Sreedevi
|
1613003001WL102438
|
Sreedevi
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323317
|
|
SREEDEVI D
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-013/480
(Chavara)
|
1613003001NRG24140320242246021
|
14/03/2024
|
Vijayalekshmi
|
1613003001WL102438
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323318
|
|
VIJAYALEKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|