|
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-13-003-001-015/169
(Chavara)
|
1613003001NRG24060120241815832
|
08/01/2024
|
Ishaumma
|
1613003001WL079078
|
Ishaumma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902484709
|
|
AISHA UMMA BASHEERKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-016/383
(Chavara)
|
1613003001NRG24060120241815845
|
08/01/2024
|
Sobhana
|
1613003001WL079078
|
Sobhana
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484708
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/130
(Chavara)
|
1613003001NRG24060120241815834
|
08/01/2024
|
Ushakumari
|
1613003001WL079078
|
Ushakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484710
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-016/169
(Chavara)
|
1613003001NRG24060120241815839
|
08/01/2024
|
Mini
|
1613003001WL079078
|
Mini
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484712
|
|
MINI SATHYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-016/94
(Chavara)
|
1613003001NRG24060120241815851
|
08/01/2024
|
Nabeezabeevi
|
1613003001WL079078
|
Nabeezabeevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484711
|
|
MRS NAFEESA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-016/108
(Chavara)
|
1613003001NRG24060120241815833
|
08/01/2024
|
Evilin
|
1613003001WL079078
|
Evilin
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484721
|
|
MRS EVILIN L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-016/144
(Chavara)
|
1613003001NRG24060120241815836
|
08/01/2024
|
Leela
|
1613003001WL079078
|
Leela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484726
|
|
LEELA S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-016/168
(Chavara)
|
1613003001NRG24060120241815838
|
08/01/2024
|
Vasanthakumari
|
1613003001WL079078
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484718
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-016/17
(Chavara)
|
1613003001NRG24060120241815840
|
08/01/2024
|
Kamalamma
|
1613003001WL079078
|
Kamalamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484715
|
|
MRS KAMALAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/222
(Chavara)
|
1613003001NRG24060120241815841
|
08/01/2024
|
Sarojini Amma
|
1613003001WL079078
|
Sarojini Amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484716
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-016/230
(Chavara)
|
1613003001NRG24060120241815842
|
08/01/2024
|
Anitha
|
1613003001WL079078
|
Anitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902484717
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-001-016/468
(Chavara)
|
1613003001NRG24060120241815849
|
08/01/2024
|
Suja
|
1613003001WL079078
|
Suja
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484714
|
|
MRS SUJA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-016/93
(Chavara)
|
1613003001NRG24060120241815850
|
08/01/2024
|
Sasikala
|
1613003001WL079078
|
Sasikala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484719
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-016/260
(Chavara)
|
1613003001NRG24060120241815843
|
08/01/2024
|
Ajitha.S
|
1613003001WL079078
|
Ajitha.S
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484720
|
|
AJITHA S
|
UCO BANK(607066)
|
|
15
|
Chavara
|
KL-13-003-001-016/404
(Chavara)
|
1613003001NRG24060120241815846
|
08/01/2024
|
Vijayasree
|
1613003001WL079078
|
Vijayasree
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902484713
|
|
MRS VIJAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-016/455
(Chavara)
|
1613003001NRG24060120241815848
|
08/01/2024
|
Lekha
|
1613003001WL079078
|
Lekha
|
00462
|
UCBA0000071
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484707
|
|
LEKHA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-016/137
(Chavara)
|
1613003001NRG24060120241815835
|
08/01/2024
|
Lathakumari
|
1613003001WL079078
|
Lathakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484724
|
|
Lathakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chavara
|
KL-13-003-001-016/148
(Chavara)
|
1613003001NRG24060120241815837
|
08/01/2024
|
Sumathi
|
1613003001WL079078
|
Sumathi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484723
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-016/377
(Chavara)
|
1613003001NRG24060120241815844
|
08/01/2024
|
Sreedevi
|
1613003001WL079078
|
Sreedevi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484722
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-001-016/421
(Chavara)
|
1613003001NRG24060120241815847
|
08/01/2024
|
Rajan
|
1613003001WL079078
|
Rajan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484725
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|