|
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)
|
1613003001NRG24130720230544267
|
13/07/2023
|
Mayadevi
|
1613003001WL022924
|
Mayadevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112684
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/143
(Chavara)
|
1613003001NRG24130720230544269
|
13/07/2023
|
Hleema Beevi
|
1613003001WL022924
|
Hleema Beevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112685
|
|
HALEEMA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-013/113
(Chavara)
|
1613003001NRG24130720230544258
|
13/07/2023
|
Vasantha.L
|
1613003001WL022924
|
Vasantha.L
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112662
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-013/130
(Chavara)
|
1613003001NRG24130720230544262
|
13/07/2023
|
Radha Murali
|
1613003001WL022924
|
Radha Murali
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112687
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-013/134
(Chavara)
|
1613003001NRG24130720230544265
|
13/07/2023
|
Ambujakshi
|
1613003001WL022924
|
Ambujakshi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112659
|
|
MRS AMBUJAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-013/163
(Chavara)
|
1613003001NRG24130720230544273
|
13/07/2023
|
Ajitha
|
1613003001WL022924
|
Ajitha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112655
|
|
AJITHA O
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-013/173
(Chavara)
|
1613003001NRG24130720230544276
|
13/07/2023
|
Vinod
|
1613003001WL022924
|
Vinod
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112663
|
|
VINOD
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-013/179
(Chavara)
|
1613003001NRG24130720230544277
|
13/07/2023
|
Ammini
|
1613003001WL022924
|
Ammini
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112657
|
|
AMMINI N
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-013/197
(Chavara)
|
1613003001NRG24130720230544279
|
13/07/2023
|
Chandraprabha.R
|
1613003001WL022924
|
Chandraprabha.R
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112656
|
|
CHANDRAPRABHA R
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/199
(Chavara)
|
1613003001NRG24130720230544280
|
13/07/2023
|
Vijayamma.B
|
1613003001WL022924
|
Vijayamma.B
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112664
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/99
(Chavara)
|
1613003001NRG24130720230544289
|
13/07/2023
|
Jayasree
|
1613003001WL022924
|
Jayasree
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602112658
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-014/1
(Chavara)
|
1613003001NRG24130720230544290
|
13/07/2023
|
Babukuttan.S
|
1613003001WL022924
|
Babukuttan.S
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112661
|
|
BABUKUTTAN S
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-018/131
(Chavara)
|
1613003001NRG24130720230544291
|
13/07/2023
|
kamalamma
|
1613003001WL022924
|
kamalamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112660
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-013/131
(Chavara)
|
1613003001NRG24130720230544263
|
13/07/2023
|
Rugmini
|
1613003001WL022924
|
Rugmini
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602112667
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-013/143
(Chavara)
|
1613003001NRG24130720230544270
|
13/07/2023
|
Baheerkutty
|
1613003001WL022924
|
Baheerkutty
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112665
|
|
BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-013/219
(Chavara)
|
1613003001NRG24130720230544281
|
13/07/2023
|
Omana.j
|
1613003001WL022924
|
Omana.j
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112668
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-013/222
(Chavara)
|
1613003001NRG24130720230544284
|
13/07/2023
|
Subalika
|
1613003001WL022924
|
Subalika
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112666
|
|
MRS SUBALIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-013/280
(Chavara)
|
1613003001NRG24130720230544286
|
13/07/2023
|
Lathika
|
1613003001WL022924
|
Lathika
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112686
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-013/577
(Chavara)
|
1613003001NRG24130720230544288
|
13/07/2023
|
Rekha
|
1613003001WL022924
|
Rekha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112669
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-013/116
(Chavara)
|
1613003001NRG24130720230544259
|
13/07/2023
|
Suma.A
|
1613003001WL022924
|
Suma.A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112672
|
|
MRS SUMA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-013/124
(Chavara)
|
1613003001NRG24130720230544260
|
13/07/2023
|
Remadevi.J
|
1613003001WL022924
|
Remadevi.J
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112673
|
|
Remadevi.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chavara
|
KL-13-003-001-013/131
(Chavara)
|
1613003001NRG24130720230544264
|
13/07/2023
|
Priya.R
|
1613003001WL022924
|
Priya.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112680
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-013/136
(Chavara)
|
1613003001NRG24130720230544266
|
13/07/2023
|
Ushskumari
|
1613003001WL022924
|
Ushskumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112679
|
|
MS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-013/142
(Chavara)
|
1613003001NRG24130720230544268
|
13/07/2023
|
Geetha.S
|
1613003001WL022924
|
Geetha.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112670
|
|
ANGATHA G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-013/162
(Chavara)
|
1613003001NRG24130720230544272
|
13/07/2023
|
Santha
|
1613003001WL022924
|
Santha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112689
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-013/165
(Chavara)
|
1613003001NRG24130720230544274
|
13/07/2023
|
Sandhya.S
|
1613003001WL022924
|
Sandhya.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112674
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-013/180
(Chavara)
|
1613003001NRG24130720230544278
|
13/07/2023
|
Saradha
|
1613003001WL022924
|
Saradha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112678
|
|
MRS GOPALAN L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-013/220
(Chavara)
|
1613003001NRG24130720230544283
|
13/07/2023
|
Santha.N
|
1613003001WL022924
|
Santha.N
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112675
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-013/253
(Chavara)
|
1613003001NRG24130720230544285
|
13/07/2023
|
Lalitha kumari
|
1613003001WL022924
|
Lalitha kumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602112677
|
|
Lalitha kumari
|
DHANALAXMI BANK(607239)
|
|
30
|
Chavara
|
KL-13-003-001-013/286
(Chavara)
|
1613003001NRG24130720230544287
|
13/07/2023
|
Sunitha
|
1613003001WL022924
|
Sunitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112676
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-013/128
(Chavara)
|
1613003001NRG24130720230544261
|
13/07/2023
|
Kamalakshy P
|
1613003001WL022924
|
Kamalakshy P
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602112671
|
|
MRS KAMALAKSHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-013/109
(Chavara)
|
1613003001NRG24130720230544257
|
13/07/2023
|
Sudha
|
1613003001WL022924
|
Sudha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112682
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-013/160
(Chavara)
|
1613003001NRG24130720230544271
|
13/07/2023
|
Suseela
|
1613003001WL022924
|
Suseela
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112681
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-013/173
(Chavara)
|
1613003001NRG24130720230544275
|
13/07/2023
|
Usha
|
1613003001WL022924
|
Usha
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602112683
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-013/219
(Chavara)
|
1613003001NRG24130720230544282
|
13/07/2023
|
Chandran
|
1613003001WL022924
|
Chandran
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602112688
|
|
CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|