|
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)
|
1613003001NRG24260320242305439
|
26/03/2024
|
Kunjumole
|
1613003001WL107199
|
Kunjumole
|
00048
|
BKID0008472
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3105512056
|
|
KUNJUMOL O
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/38
(Chavara)
|
1613003001NRG24260320242305444
|
26/03/2024
|
Vishala
|
1613003001WL107199
|
Vishala
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105512058
|
|
VISHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-013/492
(Chavara)
|
1613003001NRG24260320242305453
|
26/03/2024
|
Syamala Sankarankutty
|
1613003001WL107199
|
Syamala Sankarankutty
|
00048
|
BKID0008473
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105512063
|
|
SYAMALA SANKARANKUTTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-013/127
(Chavara)
|
1613003001NRG24260320242305437
|
26/03/2024
|
Radhamma.G
|
1613003001WL107199
|
Radhamma.G
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3105512038
|
|
RADAMMA G
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-013/133
(Chavara)
|
1613003001NRG24260320242305438
|
26/03/2024
|
Vijayan R
|
1613003001WL107199
|
Vijayan R
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3105512070
|
|
VIJAYAN R
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-013/29
(Chavara)
|
1613003001NRG24260320242305442
|
26/03/2024
|
Saraswathybhai.C
|
1613003001WL107199
|
Saraswathybhai.C
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105512072
|
|
SARASWATHY BHAI C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-013/36
(Chavara)
|
1613003001NRG24260320242305443
|
26/03/2024
|
Ramani
|
1613003001WL107199
|
Ramani
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105512037
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-013/45
(Chavara)
|
1613003001NRG24260320242305449
|
26/03/2024
|
Sindhu
|
1613003001WL107199
|
Sindhu
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3105512036
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-013/464
(Chavara)
|
1613003001NRG24260320242305451
|
26/03/2024
|
Raju
|
1613003001WL107199
|
Raju
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3105512035
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/5
(Chavara)
|
1613003001NRG24260320242305456
|
26/03/2024
|
Ambilikrishnan
|
1613003001WL107199
|
Ambilikrishnan
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3105512071
|
|
AMBILI P
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/516
(Chavara)
|
1613003001NRG24260320242305461
|
26/03/2024
|
Maniyamma
|
1613003001WL107199
|
Maniyamma
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105512073
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
12
|
Chavara
|
KL-13-003-001-013/53
(Chavara)
|
1613003001NRG24260320242305462
|
26/03/2024
|
Valthsalapillai
|
1613003001WL107199
|
Valthsalapillai
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105512034
|
|
VALSALA PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-013/568
(Chavara)
|
1613003001NRG24260320242305465
|
26/03/2024
|
Mary
|
1613003001WL107199
|
Mary
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3105512040
|
|
MARI J
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-001-013/97
(Chavara)
|
1613003001NRG24260320242305475
|
26/03/2024
|
SARADHAMMA
|
1613003001WL107199
|
SARADHAMMA
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3105512039
|
|
SARADHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30690
|
30690
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-013/587
(Chavara)
|
1613003001NRG24260320242305469
|
26/03/2024
|
Rajeswari
|
1613003001WL107199
|
Rajeswari
|
00176
|
IDIB000C186
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105512069
|
|
Mrs. Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-013/582
(Chavara)
|
1613003001NRG24260320242305468
|
26/03/2024
|
Thushara
|
1613003001WL107199
|
Thushara
|
00176
|
IDIB000K024
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3105512067
|
|
MRS THUSHARA THUSHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-013/399
(Chavara)
|
1613003001NRG24260320242305445
|
26/03/2024
|
Vineetha
|
1613003001WL107199
|
Vineetha
|
00415
|
SBIN0015785
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3105512048
|
|
MRS VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-013/428
(Chavara)
|
1613003001NRG24260320242305447
|
26/03/2024
|
Rugmini
|
1613003001WL107199
|
Rugmini
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3105512055
|
|
MS RUGMINI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-013/430
(Chavara)
|
1613003001NRG24260320242305448
|
26/03/2024
|
Sarala
|
1613003001WL107199
|
Sarala
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105512044
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-013/465
(Chavara)
|
1613003001NRG24260320242305452
|
26/03/2024
|
Sankari L
|
1613003001WL107199
|
Sankari L
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3105512046
|
|
Sankari L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chavara
|
KL-13-003-001-013/494
(Chavara)
|
1613003001NRG24260320242305454
|
26/03/2024
|
Mayadevi
|
1613003001WL107199
|
Mayadevi
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105512047
|
|
Ms. MAYADEVI B
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-001-013/498
(Chavara)
|
1613003001NRG24260320242305455
|
26/03/2024
|
Beena
|
1613003001WL107199
|
Beena
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105512041
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-013/577
(Chavara)
|
1613003001NRG24260320242305466
|
26/03/2024
|
Rekha
|
1613003001WL107199
|
Rekha
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105512050
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-013/61
(Chavara)
|
1613003001NRG24260320242305471
|
26/03/2024
|
Chandramathi
|
1613003001WL107199
|
Chandramathi
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105512042
|
|
CHANDRAMATHY G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-013/9
(Chavara)
|
1613003001NRG24260320242305473
|
26/03/2024
|
Lalitha
|
1613003001WL107199
|
Lalitha
|
00415
|
SBIN0015785
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3105512043
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-013/90
(Chavara)
|
1613003001NRG24260320242305474
|
26/03/2024
|
Mohanan Pillai
|
1613003001WL107199
|
Mohanan Pillai
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3105512049
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-013/253
(Chavara)
|
1613003001NRG24260320242305440
|
26/03/2024
|
Lalitha kumari
|
1613003001WL107199
|
Lalitha kumari
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3105512057
|
|
LALITHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Chavara
|
KL-13-003-001-013/27
(Chavara)
|
1613003001NRG24260320242305441
|
26/03/2024
|
Vijayalekshmi
|
1613003001WL107199
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3105512054
|
|
MRS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-013/500
(Chavara)
|
1613003001NRG24260320242305457
|
26/03/2024
|
Sahina
|
1613003001WL107199
|
Sahina
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3105512053
|
|
SAHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-001-013/580
(Chavara)
|
1613003001NRG24260320242305467
|
26/03/2024
|
Mohanan Nair
|
1613003001WL107199
|
Mohanan Nair
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105512045
|
|
MOHANAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-013/67
(Chavara)
|
1613003001NRG24260320242305472
|
26/03/2024
|
Suma.J
|
1613003001WL107199
|
Suma.J
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3105512052
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/64
(Chavara)
|
1613003001NRG24260320242305476
|
26/03/2024
|
Elizabath
|
1613003001WL107199
|
Elizabath
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3105512051
|
|
MRS ELIZABETH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-013/401
(Chavara)
|
1613003001NRG24260320242305446
|
26/03/2024
|
Vijayakumari
|
1613003001WL107199
|
Vijayakumari
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105512059
|
|
VIJAYA KUMARI J
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-013/450
(Chavara)
|
1613003001NRG24260320242305450
|
26/03/2024
|
Raghi
|
1613003001WL107199
|
Raghi
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105512060
|
|
RAKHI CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-013/504
(Chavara)
|
1613003001NRG24260320242305458
|
26/03/2024
|
Thushara
|
1613003001WL107199
|
Thushara
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3105512065
|
|
THUSHARA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-013/512
(Chavara)
|
1613003001NRG24260320242305459
|
26/03/2024
|
Devu
|
1613003001WL107199
|
Devu
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105512061
|
|
DEVU A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-013/514
(Chavara)
|
1613003001NRG24260320242305460
|
26/03/2024
|
Thankamany
|
1613003001WL107199
|
Thankamany
|
00468
|
UBIN0573680
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3105512062
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-013/553
(Chavara)
|
1613003001NRG24260320242305463
|
26/03/2024
|
Beena
|
1613003001WL107199
|
Beena
|
00468
|
UBIN0573680
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3105512066
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-001-013/557
(Chavara)
|
1613003001NRG24260320242305464
|
26/03/2024
|
Sudha
|
1613003001WL107199
|
Sudha
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105512064
|
|
Sudha
|
INDUSIND BANK(607189)
|
|
40
|
Chavara
|
KL-13-003-001-013/588
(Chavara)
|
1613003001NRG24260320242305470
|
26/03/2024
|
Shyni S
|
1613003001WL107199
|
Shyni S
|
00468
|
UBIN0573680
|
2970
|
2970
|
Rejected
|
19/04/2024
|
|
3105512068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101970
|
101970
|
|
|
|
|
|
|
|