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-13-003-001-006/137 (Chavara)
|
1613003001NRG24020620230292977
|
02/06/2023
|
Pushpakumari
|
1613003001WL012159
|
Pushpakumari
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250351
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-006/1 (Chavara)
|
1613003001NRG24020620230292975
|
02/06/2023
|
Indirayamma
|
1613003001WL012159
|
Indirayamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250350
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
3
|
Chavara
|
KL-13-003-001-006/179 (Chavara)
|
1613003001NRG24020620230292978
|
02/06/2023
|
Pankajavalli
|
1613003001WL012159
|
Pankajavalli
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250371
|
|
PANKAJAVALLI
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-006/20 (Chavara)
|
1613003001NRG24020620230292979
|
02/06/2023
|
Leela Ashokan
|
1613003001WL012159
|
Leela Ashokan
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250373
|
|
LEELA A
|
HDFC BANK LTD(607152)
|
5
|
Chavara
|
KL-13-003-001-006/26 (Chavara)
|
1613003001NRG24020620230292980
|
02/06/2023
|
Sumathyamma
|
1613003001WL012159
|
Sumathyamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250366
|
|
SUMATHIYAMMA .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-006/282 (Chavara)
|
1613003001NRG24020620230292982
|
02/06/2023
|
Bharathi
|
1613003001WL012159
|
Bharathi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250363
|
|
BHARATHI .
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-006/35 (Chavara)
|
1613003001NRG24020620230292983
|
02/06/2023
|
Lalitha
|
1613003001WL012159
|
Lalitha
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250349
|
|
LALITHA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-006/39 (Chavara)
|
1613003001NRG24020620230292984
|
02/06/2023
|
Jayakumari
|
1613003001WL012159
|
Jayakumari
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250364
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-006/39 (Chavara)
|
1613003001NRG24020620230292985
|
02/06/2023
|
Omanayamma
|
1613003001WL012159
|
Omanayamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250372
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-006/44 (Chavara)
|
1613003001NRG24020620230292986
|
02/06/2023
|
Saraswathy
|
1613003001WL012159
|
Saraswathy
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250369
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-006/67 (Chavara)
|
1613003001NRG24020620230292994
|
02/06/2023
|
Saradayamma
|
1613003001WL012159
|
Saradayamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250365
|
|
Saradayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
12
|
Chavara
|
KL-13-003-001-006/69 (Chavara)
|
1613003001NRG24020620230292995
|
02/06/2023
|
Beena Rani
|
1613003001WL012159
|
Beena Rani
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250348
|
|
BEENARANI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-006/75 (Chavara)
|
1613003001NRG24020620230292998
|
02/06/2023
|
Sathi
|
1613003001WL012159
|
Sathi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250367
|
|
SATHI
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-006/86 (Chavara)
|
1613003001NRG24020620230293000
|
02/06/2023
|
Fathimabeevi
|
1613003001WL012159
|
Fathimabeevi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250370
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-006/87 (Chavara)
|
1613003001NRG24020620230293001
|
02/06/2023
|
Vilasini
|
1613003001WL012159
|
Vilasini
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250368
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-006/135 (Chavara)
|
1613003001NRG24020620230292976
|
02/06/2023
|
Jameelabeevi
|
1613003001WL012159
|
Jameelabeevi
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250352
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-001-006/48 (Chavara)
|
1613003001NRG24020620230292989
|
02/06/2023
|
Subaida
|
1613003001WL012159
|
Subaida
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250353
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-006/263 (Chavara)
|
1613003001NRG24020620230292981
|
02/06/2023
|
Thankamani
|
1613003001WL012159
|
Thankamani
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250361
|
|
MRS THANKAMANI WO KRISHNAN KUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-006/51 (Chavara)
|
1613003001NRG24020620230292991
|
02/06/2023
|
Muhammed Kunju
|
1613003001WL012159
|
Muhammed Kunju
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250362
|
|
MR MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-006/458 (Chavara)
|
1613003001NRG24020620230292987
|
02/06/2023
|
Soman
|
1613003001WL012159
|
Soman
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250358
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chavara
|
KL-13-003-001-006/47 (Chavara)
|
1613003001NRG24020620230292988
|
02/06/2023
|
Raveendran
|
1613003001WL012159
|
Raveendran
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250360
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-006/55 (Chavara)
|
1613003001NRG24020620230292992
|
02/06/2023
|
Radhamani amma
|
1613003001WL012159
|
Radhamani amma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250356
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-006/70 (Chavara)
|
1613003001NRG24020620230292996
|
02/06/2023
|
Pankajakshy.V
|
1613003001WL012159
|
Pankajakshy.V
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250354
|
|
MRS PANKAJAKSHY V
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-006/84 (Chavara)
|
1613003001NRG24020620230292999
|
02/06/2023
|
Rukhiya Beevi
|
1613003001WL012159
|
Rukhiya Beevi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250355
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-006/87 (Chavara)
|
1613003001NRG24020620230293002
|
02/06/2023
|
Shoba.R
|
1613003001WL012159
|
Shoba.R
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250357
|
|
MS SHOBA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-006/486 (Chavara)
|
1613003001NRG24020620230292990
|
02/06/2023
|
Rajendrenpillai
|
1613003001WL012159
|
Rajendrenpillai
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250374
|
|
RAJENDRAN PILLAI A
|
UNION BANK OF INDIA(508500)
|
27
|
Chavara
|
KL-13-003-001-006/58 (Chavara)
|
1613003001NRG24020620230292993
|
02/06/2023
|
Jamaludeen
|
1613003001WL012159
|
Jamaludeen
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250359
|
|
JAMALUDEEN
|
UNION BANK OF INDIA(508500)
|
28
|
Chavara
|
KL-13-003-001-006/70 (Chavara)
|
1613003001NRG24020620230292997
|
02/06/2023
|
Sreeja
|
1613003001WL012159
|
Sreeja
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398250375
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|