|
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)
|
1613003001NRG24250320242301673
|
26/03/2024
|
Mayadevi
|
1613003001WL106870
|
Mayadevi
|
00048
|
BKID0008472
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3109269707
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/182
(Chavara)
|
1613003001NRG24250320242301681
|
26/03/2024
|
Ramlath
|
1613003001WL106870
|
Ramlath
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109269709
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/297
(Chavara)
|
1613003001NRG24250320242301691
|
26/03/2024
|
Rani
|
1613003001WL106870
|
Rani
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109269710
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-013/93
(Chavara)
|
1613003001NRG24250320242301702
|
26/03/2024
|
Thankamani
|
1613003001WL106870
|
Thankamani
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109269711
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-021/1
(Chavara)
|
1613003001NRG24250320242301705
|
26/03/2024
|
Sumangala
|
1613003001WL106870
|
Sumangala
|
00048
|
BKID0008472
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3109269712
|
|
SUMANGALA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-013/310
(Chavara)
|
1613003001NRG24250320242301694
|
26/03/2024
|
Rajalekshmi
|
1613003001WL106870
|
Rajalekshmi
|
00048
|
BKID0008473
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109269720
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-013/110
(Chavara)
|
1613003001NRG24250320242301668
|
26/03/2024
|
Jagadamma
|
1613003001WL106870
|
Jagadamma
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109269686
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-013/113
(Chavara)
|
1613003001NRG24250320242301669
|
26/03/2024
|
Vasantha.L
|
1613003001WL106870
|
Vasantha.L
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109269688
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-013/120
(Chavara)
|
1613003001NRG24250320242301670
|
26/03/2024
|
Usha
|
1613003001WL106870
|
Usha
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3109269685
|
|
USHA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/166
(Chavara)
|
1613003001NRG24250320242301678
|
26/03/2024
|
Saraswathy Rajan
|
1613003001WL106870
|
Saraswathy Rajan
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109269682
|
|
SARASWATHY RAJAN
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/183
(Chavara)
|
1613003001NRG24250320242301682
|
26/03/2024
|
Arifa Beevi
|
1613003001WL106870
|
Arifa Beevi
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109269679
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-013/323
(Chavara)
|
1613003001NRG24250320242301697
|
26/03/2024
|
Geetha
|
1613003001WL106870
|
Geetha
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3109269687
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-013/91
(Chavara)
|
1613003001NRG24250320242301701
|
26/03/2024
|
Ratnamma
|
1613003001WL106870
|
Ratnamma
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3109269680
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-018/131
(Chavara)
|
1613003001NRG24250320242301704
|
26/03/2024
|
kamalamma
|
1613003001WL106870
|
kamalamma
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109269681
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-013/164
(Chavara)
|
1613003001NRG24250320242301676
|
26/03/2024
|
Sobhana
|
1613003001WL106870
|
Sobhana
|
00176
|
IDIB000K024
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109269708
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-001/77
(Chavara)
|
1613003001NRG24250320242301664
|
26/03/2024
|
Mary jayanthi
|
1613003001WL106870
|
Mary jayanthi
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109269683
|
|
MARY JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-007/390
(Chavara)
|
1613003001NRG24250320242301665
|
26/03/2024
|
Ambika
|
1613003001WL106870
|
Ambika
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109269690
|
|
MRS AMBIKA WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-013/222
(Chavara)
|
1613003001NRG24250320242301686
|
26/03/2024
|
Subalika
|
1613003001WL106870
|
Subalika
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109269684
|
|
MRS SUBALIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-013/280
(Chavara)
|
1613003001NRG24250320242301687
|
26/03/2024
|
Lathika
|
1613003001WL106870
|
Lathika
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109269705
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-013/298
(Chavara)
|
1613003001NRG24250320242301692
|
26/03/2024
|
Preema
|
1613003001WL106870
|
Preema
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109269706
|
|
PREEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-001-014/326
(Chavara)
|
1613003001NRG24250320242301703
|
26/03/2024
|
Sakunthala
|
1613003001WL106870
|
Sakunthala
|
00415
|
SBIN0015785
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3109269689
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-013/108
(Chavara)
|
1613003001NRG24250320242301666
|
26/03/2024
|
Radhamani.G
|
1613003001WL106870
|
Radhamani.G
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109269691
|
|
MRS RADHAMANI CO SASIDHARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-013/124
(Chavara)
|
1613003001NRG24250320242301671
|
26/03/2024
|
Remadevi.J
|
1613003001WL106870
|
Remadevi.J
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3109269692
|
|
Remadevi.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chavara
|
KL-13-003-001-013/136
(Chavara)
|
1613003001NRG24250320242301672
|
26/03/2024
|
Ushskumari
|
1613003001WL106870
|
Ushskumari
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109269693
|
|
MS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-013/142
(Chavara)
|
1613003001NRG24250320242301674
|
26/03/2024
|
Geetha.S
|
1613003001WL106870
|
Geetha.S
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109269694
|
|
ANGATHA G
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-013/165
(Chavara)
|
1613003001NRG24250320242301677
|
26/03/2024
|
Sandhya.S
|
1613003001WL106870
|
Sandhya.S
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109269695
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-013/172
(Chavara)
|
1613003001NRG24250320242301679
|
26/03/2024
|
Sathi
|
1613003001WL106870
|
Sathi
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109269696
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-013/174
(Chavara)
|
1613003001NRG24250320242301680
|
26/03/2024
|
Thankamani
|
1613003001WL106870
|
Thankamani
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109269697
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-001-013/210
(Chavara)
|
1613003001NRG24250320242301683
|
26/03/2024
|
Santha.L
|
1613003001WL106870
|
Santha.L
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3109269698
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-013/220
(Chavara)
|
1613003001NRG24250320242301685
|
26/03/2024
|
Santha.N
|
1613003001WL106870
|
Santha.N
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109269699
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-013/286
(Chavara)
|
1613003001NRG24250320242301688
|
26/03/2024
|
Sunitha
|
1613003001WL106870
|
Sunitha
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109269700
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/288
(Chavara)
|
1613003001NRG24250320242301689
|
26/03/2024
|
Sarojini
|
1613003001WL106870
|
Sarojini
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109269701
|
|
MS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-013/295
(Chavara)
|
1613003001NRG24250320242301690
|
26/03/2024
|
Sheeba.M
|
1613003001WL106870
|
Sheeba.M
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109269702
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-013/309
(Chavara)
|
1613003001NRG24250320242301693
|
26/03/2024
|
Karuna S
|
1613003001WL106870
|
Karuna S
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109269703
|
|
MRS KARUNA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-013/321
(Chavara)
|
1613003001NRG24250320242301696
|
26/03/2024
|
Vijayalekshmi
|
1613003001WL106870
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3109269704
|
|
MR VIJAYA LEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-013/349
(Chavara)
|
1613003001NRG24250320242301698
|
26/03/2024
|
Malu
|
1613003001WL106870
|
Malu
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3109269717
|
|
MRS MALU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-013/109
(Chavara)
|
1613003001NRG24250320242301667
|
26/03/2024
|
Sudha
|
1613003001WL106870
|
Sudha
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109269713
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-013/160
(Chavara)
|
1613003001NRG24250320242301675
|
26/03/2024
|
Suseela
|
1613003001WL106870
|
Suseela
|
00468
|
UBIN0573680
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3109269715
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-013/22
(Chavara)
|
1613003001NRG24250320242301684
|
26/03/2024
|
Vijayamma
|
1613003001WL106870
|
Vijayamma
|
00468
|
UBIN0573680
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109269716
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-013/312
(Chavara)
|
1613003001NRG24250320242301695
|
26/03/2024
|
Ajitha
|
1613003001WL106870
|
Ajitha
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109269714
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-013/389
(Chavara)
|
1613003001NRG24250320242301699
|
26/03/2024
|
Sreedevi
|
1613003001WL106870
|
Sreedevi
|
00468
|
UBIN0573680
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109269718
|
|
SREEDEVI D
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-013/480
(Chavara)
|
1613003001NRG24250320242301700
|
26/03/2024
|
Vijayalekshmi
|
1613003001WL106870
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109269719
|
|
VIJAYALEKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|