|
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-13-003-001-001/8
(Chavara)
|
1613003001NRG24090220242027929
|
09/02/2024
|
Jaseentha
|
1613003001WL089761
|
Jaseentha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023253
|
|
JASEENTHA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/85
(Chavara)
|
1613003001NRG24090220242027955
|
09/02/2024
|
Usha
|
1613003001WL089761
|
Usha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023252
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-009/51
(Chavara)
|
1613003001NRG24090220242027930
|
09/02/2024
|
Sarada
|
1613003001WL089761
|
Sarada
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023228
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-011/1
(Chavara)
|
1613003001NRG24090220242027931
|
09/02/2024
|
Santha
|
1613003001WL089761
|
Santha
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023227
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/26
(Chavara)
|
1613003001NRG24090220242027935
|
09/02/2024
|
Sabeena
|
1613003001WL089761
|
Sabeena
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023231
|
|
SABEENA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/52
(Chavara)
|
1613003001NRG24090220242027943
|
09/02/2024
|
Saraswathipillai
|
1613003001WL089761
|
Saraswathipillai
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023224
|
|
SARASWATHIPILLAI .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-011/53
(Chavara)
|
1613003001NRG24090220242027944
|
09/02/2024
|
Jameela Beevi
|
1613003001WL089761
|
Jameela Beevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023229
|
|
JAMEELABEEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-011/59
(Chavara)
|
1613003001NRG24090220242027947
|
09/02/2024
|
Goplalakrishnan
|
1613003001WL089761
|
Goplalakrishnan
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023230
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-011/86
(Chavara)
|
1613003001NRG24090220242027956
|
09/02/2024
|
Sudha
|
1613003001WL089761
|
Sudha
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023225
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/91
(Chavara)
|
1613003001NRG24090220242027959
|
09/02/2024
|
Maheswari
|
1613003001WL089761
|
Maheswari
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023223
|
|
MAHESWARI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-011/94
(Chavara)
|
1613003001NRG24090220242027961
|
09/02/2024
|
Sulochana
|
1613003001WL089761
|
Sulochana
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023226
|
|
SULOCHANA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-011/30
(Chavara)
|
1613003001NRG24090220242027938
|
09/02/2024
|
Thankamani
|
1613003001WL089761
|
Thankamani
|
00415
|
SBIN0000903
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023234
|
|
MRS THANKAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-011/486
(Chavara)
|
1613003001NRG24090220242027941
|
09/02/2024
|
Vimala Mani
|
1613003001WL089761
|
Vimala Mani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023237
|
|
MRS VIMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-011/129
(Chavara)
|
1613003001NRG24090220242027932
|
09/02/2024
|
Sathi
|
1613003001WL089761
|
Sathi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158023236
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-011/19
(Chavara)
|
1613003001NRG24090220242027934
|
09/02/2024
|
Saraswathiyamma
|
1613003001WL089761
|
Saraswathiyamma
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023235
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/83
(Chavara)
|
1613003001NRG24090220242027954
|
09/02/2024
|
Thulasi
|
1613003001WL089761
|
Thulasi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023232
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/89
(Chavara)
|
1613003001NRG24090220242027958
|
09/02/2024
|
Helan
|
1613003001WL089761
|
Helan
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023233
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-011/14
(Chavara)
|
1613003001NRG24090220242027933
|
09/02/2024
|
Sheela.T
|
1613003001WL089761
|
Sheela.T
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023249
|
|
MRS SHEELA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/28
(Chavara)
|
1613003001NRG24090220242027937
|
09/02/2024
|
Rajeswary Amma
|
1613003001WL089761
|
Rajeswary Amma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023251
|
|
MS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/37
(Chavara)
|
1613003001NRG24090220242027939
|
09/02/2024
|
Anitha
|
1613003001WL089761
|
Anitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023247
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/56
(Chavara)
|
1613003001NRG24090220242027945
|
09/02/2024
|
Geetha.B
|
1613003001WL089761
|
Geetha.B
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023240
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/58
(Chavara)
|
1613003001NRG24090220242027946
|
09/02/2024
|
Lalitha
|
1613003001WL089761
|
Lalitha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023241
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-011/60
(Chavara)
|
1613003001NRG24090220242027948
|
09/02/2024
|
Mridulakumari.S
|
1613003001WL089761
|
Mridulakumari.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023242
|
|
MRS MRIDULA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-011/67
(Chavara)
|
1613003001NRG24090220242027949
|
09/02/2024
|
Sasidaran
|
1613003001WL089761
|
Sasidaran
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023255
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-011/75
(Chavara)
|
1613003001NRG24090220242027951
|
09/02/2024
|
Bindhu Rajendran
|
1613003001WL089761
|
Bindhu Rajendran
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023239
|
|
MRS BINDU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-011/76
(Chavara)
|
1613003001NRG24090220242027952
|
09/02/2024
|
Syamala
|
1613003001WL089761
|
Syamala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023243
|
|
MS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-011/77
(Chavara)
|
1613003001NRG24090220242027953
|
09/02/2024
|
Santha
|
1613003001WL089761
|
Santha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023248
|
|
MRS SANTHA WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-011/87
(Chavara)
|
1613003001NRG24090220242027957
|
09/02/2024
|
Sindhu
|
1613003001WL089761
|
Sindhu
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023244
|
|
SINDHU
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-001-011/92
(Chavara)
|
1613003001NRG24090220242027960
|
09/02/2024
|
Sunitha
|
1613003001WL089761
|
Sunitha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023245
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-011/27
(Chavara)
|
1613003001NRG24090220242027936
|
09/02/2024
|
Devaki
|
1613003001WL089761
|
Devaki
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023250
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-011/456
(Chavara)
|
1613003001NRG24090220242027940
|
09/02/2024
|
Babyjaya
|
1613003001WL089761
|
Babyjaya
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023254
|
|
MR BABYJAYA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-011/49
(Chavara)
|
1613003001NRG24090220242027942
|
09/02/2024
|
Sobhana
|
1613003001WL089761
|
Sobhana
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023246
|
|
SOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-011/68
(Chavara)
|
1613003001NRG24090220242027950
|
09/02/2024
|
Sobhana
|
1613003001WL089761
|
Sobhana
|
00657
|
KLGB0040565
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023238
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|