|
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-13-003-001-005/45
(Chavara)
|
1613003001NRG24220120241912406
|
22/01/2024
|
Radhamani
|
1613003001WL083688
|
Radhamani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669393
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/164
(Chavara)
|
1613003001NRG24220120241912387
|
22/01/2024
|
Lalitha.G
|
1613003001WL083688
|
Lalitha.G
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139669378
|
|
LALITHA C
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/86
(Chavara)
|
1613003001NRG24220120241912388
|
22/01/2024
|
Chandrika
|
1613003001WL083688
|
Chandrika
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669370
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/102
(Chavara)
|
1613003001NRG24220120241912389
|
22/01/2024
|
Jayalekshmi
|
1613003001WL083688
|
Jayalekshmi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139669376
|
|
JAYALEKSHMI .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/103
(Chavara)
|
1613003001NRG24220120241912390
|
22/01/2024
|
Bhargavi
|
1613003001WL083688
|
Bhargavi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139669369
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/118
(Chavara)
|
1613003001NRG24220120241912391
|
22/01/2024
|
Bindhu Rani.M
|
1613003001WL083688
|
Bindhu Rani.M
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669365
|
|
BINDHU RANI M
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/125
(Chavara)
|
1613003001NRG24220120241912392
|
22/01/2024
|
Leelamma
|
1613003001WL083688
|
Leelamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669366
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/148
(Chavara)
|
1613003001NRG24220120241912395
|
22/01/2024
|
Sathyabhamayamma
|
1613003001WL083688
|
Sathyabhamayamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139669379
|
|
SATHYABHAMAYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-005/181
(Chavara)
|
1613003001NRG24220120241912396
|
22/01/2024
|
Aysha Beevi
|
1613003001WL083688
|
Aysha Beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669375
|
|
AISHA BEEVI M
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-001-005/250
(Chavara)
|
1613003001NRG24220120241912399
|
22/01/2024
|
Omana
|
1613003001WL083688
|
Omana
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669367
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/43
(Chavara)
|
1613003001NRG24220120241912404
|
22/01/2024
|
Minimol
|
1613003001WL083688
|
Minimol
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669372
|
|
MINIMOL
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-005/48
(Chavara)
|
1613003001NRG24220120241912408
|
22/01/2024
|
Prasanna kumari
|
1613003001WL083688
|
Prasanna kumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139669377
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/50
(Chavara)
|
1613003001NRG24220120241912409
|
22/01/2024
|
Bharathi
|
1613003001WL083688
|
Bharathi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669368
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-005/51
(Chavara)
|
1613003001NRG24220120241912410
|
22/01/2024
|
Geetha
|
1613003001WL083688
|
Geetha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669371
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-005/52
(Chavara)
|
1613003001NRG24220120241912411
|
22/01/2024
|
Ajithakumari
|
1613003001WL083688
|
Ajithakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669373
|
|
Ajithakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chavara
|
KL-13-003-001-005/99
(Chavara)
|
1613003001NRG24220120241912414
|
22/01/2024
|
Geetha
|
1613003001WL083688
|
Geetha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139669374
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-005/19
(Chavara)
|
1613003001NRG24220120241912397
|
22/01/2024
|
Saleena
|
1613003001WL083688
|
Saleena
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669382
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-005/84
(Chavara)
|
1613003001NRG24220120241912412
|
22/01/2024
|
Raji amma
|
1613003001WL083688
|
Raji amma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139669381
|
|
MRS RAJI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-005/147
(Chavara)
|
1613003001NRG24220120241912394
|
22/01/2024
|
Remadevi
|
1613003001WL083688
|
Remadevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669383
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-005/4
(Chavara)
|
1613003001NRG24220120241912401
|
22/01/2024
|
Khadeeja beevi
|
1613003001WL083688
|
Khadeeja beevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669380
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-005/145
(Chavara)
|
1613003001NRG24220120241912393
|
22/01/2024
|
Jayasree
|
1613003001WL083688
|
Jayasree
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139669389
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-005/196
(Chavara)
|
1613003001NRG24220120241912398
|
22/01/2024
|
Gopinathan
|
1613003001WL083688
|
Gopinathan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669384
|
|
MR GOPINATHAN S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-005/335
(Chavara)
|
1613003001NRG24220120241912400
|
22/01/2024
|
Remya Mol
|
1613003001WL083688
|
Remya Mol
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669387
|
|
MRS REMYA MOL B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-005/416
(Chavara)
|
1613003001NRG24220120241912402
|
22/01/2024
|
Sreekala
|
1613003001WL083688
|
Sreekala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669390
|
|
MR SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-005/42
(Chavara)
|
1613003001NRG24220120241912403
|
22/01/2024
|
Sreelatha.A
|
1613003001WL083688
|
Sreelatha.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669388
|
|
MS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-005/448
(Chavara)
|
1613003001NRG24220120241912405
|
22/01/2024
|
Sudha
|
1613003001WL083688
|
Sudha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139669386
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-005/96
(Chavara)
|
1613003001NRG24220120241912413
|
22/01/2024
|
Ramlath.H
|
1613003001WL083688
|
Ramlath.H
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139669385
|
|
MS RAMLATH H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-005/459
(Chavara)
|
1613003001NRG24220120241912407
|
22/01/2024
|
Sandhya
|
1613003001WL083688
|
Sandhya
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139669391
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-014/15
(Chavara)
|
1613003001NRG24220120241912415
|
22/01/2024
|
Raji.R
|
1613003001WL083688
|
Raji.R
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139669392
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|