|
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-13-003-001-015/471
(Chavara)
|
1613003001NRG24100320242212452
|
11/03/2024
|
Santha N
|
1613003001WL100227
|
Santha N
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611606
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-012/280
(Chavara)
|
1613003001NRG24100320242212426
|
11/03/2024
|
Leena
|
1613003001WL100227
|
Leena
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611570
|
|
LEENA .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-015/410
(Chavara)
|
1613003001NRG24100320242212451
|
11/03/2024
|
Krishnan Kutty Pillai
|
1613003001WL100227
|
Krishnan Kutty Pillai
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611569
|
|
KRISHNAN KUTTY PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-012/373
(Chavara)
|
1613003001NRG24100320242212446
|
11/03/2024
|
Menaka S
|
1613003001WL100227
|
Menaka S
|
00127
|
FDRL0001273
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611571
|
|
MENAKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-012/342
(Chavara)
|
1613003001NRG24100320242212442
|
11/03/2024
|
Saritha
|
1613003001WL100227
|
Saritha
|
00176
|
IDIB000K024
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611587
|
|
Mr. Saritha L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-004/412
(Chavara)
|
1613003001NRG24100320242212416
|
11/03/2024
|
SYAMALA O
|
1613003001WL100227
|
SYAMALA O
|
00176
|
IDIB000R108
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102611588
|
|
Mrs. Syamala O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-012/18
(Chavara)
|
1613003001NRG24100320242212419
|
11/03/2024
|
Jalaja Kumari
|
1613003001WL100227
|
Jalaja Kumari
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611573
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-012/204
(Chavara)
|
1613003001NRG24100320242212420
|
11/03/2024
|
Suma
|
1613003001WL100227
|
Suma
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611596
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-012/207
(Chavara)
|
1613003001NRG24100320242212421
|
11/03/2024
|
Preetha
|
1613003001WL100227
|
Preetha
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611575
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-012/251
(Chavara)
|
1613003001NRG24100320242212423
|
11/03/2024
|
Sreedevi
|
1613003001WL100227
|
Sreedevi
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611594
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-012/277
(Chavara)
|
1613003001NRG24100320242212425
|
11/03/2024
|
Sreedevi
|
1613003001WL100227
|
Sreedevi
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102611576
|
|
MRS SREEDEVI W O VIDHYADHARAKURUKKAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-012/294
(Chavara)
|
1613003001NRG24100320242212429
|
11/03/2024
|
Ajithakumari
|
1613003001WL100227
|
Ajithakumari
|
00415
|
SBIN0015785
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102611578
|
|
Mrs. Ajitha R
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-001-012/307
(Chavara)
|
1613003001NRG24100320242212431
|
11/03/2024
|
Geetha
|
1613003001WL100227
|
Geetha
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611579
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-012/308
(Chavara)
|
1613003001NRG24100320242212432
|
11/03/2024
|
Leela
|
1613003001WL100227
|
Leela
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611572
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-012/313
(Chavara)
|
1613003001NRG24100320242212435
|
11/03/2024
|
K Sathi
|
1613003001WL100227
|
K Sathi
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611577
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-012/317
(Chavara)
|
1613003001NRG24100320242212437
|
11/03/2024
|
Sathy
|
1613003001WL100227
|
Sathy
|
00415
|
SBIN0015785
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102611580
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-012/43
(Chavara)
|
1613003001NRG24100320242212447
|
11/03/2024
|
Ambika
|
1613003001WL100227
|
Ambika
|
00415
|
SBIN0015785
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102611582
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-012/6
(Chavara)
|
1613003001NRG24100320242212449
|
11/03/2024
|
Sasikala
|
1613003001WL100227
|
Sasikala
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102611574
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-012/74
(Chavara)
|
1613003001NRG24100320242212450
|
11/03/2024
|
Valsala
|
1613003001WL100227
|
Valsala
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611583
|
|
VALSALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28208
|
28208
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-011/273
(Chavara)
|
1613003001NRG24100320242212417
|
11/03/2024
|
Deepa
|
1613003001WL100227
|
Deepa
|
00415
|
SBIN0070055
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102611581
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-012/309
(Chavara)
|
1613003001NRG24100320242212433
|
11/03/2024
|
Suseela
|
1613003001WL100227
|
Suseela
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611593
|
|
MRS SUSEELA T S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-012/312
(Chavara)
|
1613003001NRG24100320242212434
|
11/03/2024
|
Vijayamma
|
1613003001WL100227
|
Vijayamma
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611589
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-012/344
(Chavara)
|
1613003001NRG24100320242212443
|
11/03/2024
|
Cherupushpam
|
1613003001WL100227
|
Cherupushpam
|
00415
|
SBIN0070283
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102611590
|
|
MRS CHERUPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-004/356
(Chavara)
|
1613003001NRG24100320242212415
|
11/03/2024
|
lalithambika
|
1613003001WL100227
|
lalithambika
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102611602
|
|
LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-011/514
(Chavara)
|
1613003001NRG24100320242212418
|
11/03/2024
|
Seethamma
|
1613003001WL100227
|
Seethamma
|
00468
|
UBIN0573680
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102611595
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-012/235
(Chavara)
|
1613003001NRG24100320242212422
|
11/03/2024
|
Elsy
|
1613003001WL100227
|
Elsy
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102611586
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-012/269
(Chavara)
|
1613003001NRG24100320242212424
|
11/03/2024
|
Lekha
|
1613003001WL100227
|
Lekha
|
00468
|
UBIN0573680
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102611597
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-012/281
(Chavara)
|
1613003001NRG24100320242212427
|
11/03/2024
|
Sreekala
|
1613003001WL100227
|
Sreekala
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102611598
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-012/282
(Chavara)
|
1613003001NRG24100320242212428
|
11/03/2024
|
Seema B
|
1613003001WL100227
|
Seema B
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102611599
|
|
Seema B
|
INDUSIND BANK(607189)
|
|
30
|
Chavara
|
KL-13-003-001-012/3
(Chavara)
|
1613003001NRG24100320242212430
|
11/03/2024
|
Moly
|
1613003001WL100227
|
Moly
|
00468
|
UBIN0573680
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102611585
|
|
MRS MOLLY L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-012/314
(Chavara)
|
1613003001NRG24100320242212436
|
11/03/2024
|
PadminiAmma
|
1613003001WL100227
|
PadminiAmma
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102611600
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-012/328
(Chavara)
|
1613003001NRG24100320242212438
|
11/03/2024
|
Radhadevi
|
1613003001WL100227
|
Radhadevi
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102611592
|
|
RADHADEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-012/334
(Chavara)
|
1613003001NRG24100320242212439
|
11/03/2024
|
Leela
|
1613003001WL100227
|
Leela
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611603
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-012/335
(Chavara)
|
1613003001NRG24100320242212440
|
11/03/2024
|
Ambikadevi
|
1613003001WL100227
|
Ambikadevi
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102611604
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-012/337
(Chavara)
|
1613003001NRG24100320242212441
|
11/03/2024
|
Ambili
|
1613003001WL100227
|
Ambili
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611601
|
|
Ambili
|
INDUSIND BANK(607189)
|
|
36
|
Chavara
|
KL-13-003-001-012/364
(Chavara)
|
1613003001NRG24100320242212444
|
11/03/2024
|
Sivadasan
|
1613003001WL100227
|
Sivadasan
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611591
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-012/366
(Chavara)
|
1613003001NRG24100320242212445
|
11/03/2024
|
sandhya
|
1613003001WL100227
|
sandhya
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3102611605
|
|
SANDHYA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-012/5
(Chavara)
|
1613003001NRG24100320242212448
|
11/03/2024
|
Afsal
|
1613003001WL100227
|
Afsal
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102611584
|
|
Afsal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81016
|
81016
|
|
|
|
|
|
|
|