|
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)
|
1613003001NRG24231120231529109
|
23/11/2023
|
Jaseentha
|
1613003001WL065074
|
Jaseentha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010536841
|
|
JASEENTHA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/11
(Chavara)
|
1613003001NRG24231120231529117
|
23/11/2023
|
Sathiyamma
|
1613003001WL065074
|
Sathiyamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536840
|
|
SATHIYAMMA S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-011/29
(Chavara)
|
1613003001NRG24231120231529128
|
23/11/2023
|
Sreeja
|
1613003001WL065074
|
Sreeja
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536842
|
|
SREEJA P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-009/51
(Chavara)
|
1613003001NRG24231120231529110
|
23/11/2023
|
Sarada
|
1613003001WL065074
|
Sarada
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536818
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/1
(Chavara)
|
1613003001NRG24231120231529111
|
23/11/2023
|
Santha
|
1613003001WL065074
|
Santha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536817
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/101
(Chavara)
|
1613003001NRG24231120231529113
|
23/11/2023
|
Sreedevi
|
1613003001WL065074
|
Sreedevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536816
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-011/108
(Chavara)
|
1613003001NRG24231120231529116
|
23/11/2023
|
Komalavally
|
1613003001WL065074
|
Komalavally
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536815
|
|
KOMALAVALLY J
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-011/110
(Chavara)
|
1613003001NRG24231120231529118
|
23/11/2023
|
Saraswathy Amma
|
1613003001WL065074
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010536813
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-011/26
(Chavara)
|
1613003001NRG24231120231529126
|
23/11/2023
|
Sabeena
|
1613003001WL065074
|
Sabeena
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536822
|
|
SABEENA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/53
(Chavara)
|
1613003001NRG24231120231529132
|
23/11/2023
|
Jameela Beevi
|
1613003001WL065074
|
Jameela Beevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536820
|
|
JAMEELABEEVI .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-011/59
(Chavara)
|
1613003001NRG24231120231529134
|
23/11/2023
|
Goplalakrishnan
|
1613003001WL065074
|
Goplalakrishnan
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536821
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-011/86
(Chavara)
|
1613003001NRG24231120231529141
|
23/11/2023
|
Sudha
|
1613003001WL065074
|
Sudha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536814
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-011/98
(Chavara)
|
1613003001NRG24231120231529143
|
23/11/2023
|
Ramani
|
1613003001WL065074
|
Ramani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536819
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-011/104
(Chavara)
|
1613003001NRG24231120231529114
|
23/11/2023
|
Sreelatha.S
|
1613003001WL065074
|
Sreelatha.S
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010536823
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-011/30
(Chavara)
|
1613003001NRG24231120231529130
|
23/11/2023
|
Thankamani
|
1613003001WL065074
|
Thankamani
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536825
|
|
MRS THANKAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-011/19
(Chavara)
|
1613003001NRG24231120231529123
|
23/11/2023
|
Saraswathiyamma
|
1613003001WL065074
|
Saraswathiyamma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536826
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/32
(Chavara)
|
1613003001NRG24231120231529131
|
23/11/2023
|
Ambili
|
1613003001WL065074
|
Ambili
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536824
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-011/100
(Chavara)
|
1613003001NRG24231120231529112
|
23/11/2023
|
Radhamani
|
1613003001WL065074
|
Radhamani
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010536834
|
|
MS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/106
(Chavara)
|
1613003001NRG24231120231529115
|
23/11/2023
|
Somavally Amma
|
1613003001WL065074
|
Somavally Amma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536847
|
|
MRS SOMAVALLY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/124
(Chavara)
|
1613003001NRG24231120231529119
|
23/11/2023
|
Sheena
|
1613003001WL065074
|
Sheena
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536843
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/133
(Chavara)
|
1613003001NRG24231120231529121
|
23/11/2023
|
Sujatha S
|
1613003001WL065074
|
Sujatha S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536831
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/14
(Chavara)
|
1613003001NRG24231120231529122
|
23/11/2023
|
Sheela.T
|
1613003001WL065074
|
Sheela.T
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536832
|
|
MRS SHEELA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/226
(Chavara)
|
1613003001NRG24231120231529124
|
23/11/2023
|
Saritha.R
|
1613003001WL065074
|
Saritha.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536844
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-011/241
(Chavara)
|
1613003001NRG24231120231529125
|
23/11/2023
|
Athulya
|
1613003001WL065074
|
Athulya
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536835
|
|
MRS ATHULYA S R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-011/58
(Chavara)
|
1613003001NRG24231120231529133
|
23/11/2023
|
Lalitha
|
1613003001WL065074
|
Lalitha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536833
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-011/60
(Chavara)
|
1613003001NRG24231120231529135
|
23/11/2023
|
Mridulakumari.S
|
1613003001WL065074
|
Mridulakumari.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536846
|
|
MRS MRIDULA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-011/66
(Chavara)
|
1613003001NRG24231120231529136
|
23/11/2023
|
Ammini amma
|
1613003001WL065074
|
Ammini amma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536829
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-011/67
(Chavara)
|
1613003001NRG24231120231529137
|
23/11/2023
|
Sasidaran
|
1613003001WL065074
|
Sasidaran
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536836
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-011/76
(Chavara)
|
1613003001NRG24231120231529139
|
23/11/2023
|
Syamala
|
1613003001WL065074
|
Syamala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536830
|
|
MS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-011/77
(Chavara)
|
1613003001NRG24231120231529140
|
23/11/2023
|
Santha
|
1613003001WL065074
|
Santha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536828
|
|
MRS SANTHA WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-011/92
(Chavara)
|
1613003001NRG24231120231529142
|
23/11/2023
|
Sunitha
|
1613003001WL065074
|
Sunitha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536845
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-011/128
(Chavara)
|
1613003001NRG24231120231529120
|
23/11/2023
|
Mini
|
1613003001WL065074
|
Mini
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536839
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-011/27
(Chavara)
|
1613003001NRG24231120231529127
|
23/11/2023
|
Devaki
|
1613003001WL065074
|
Devaki
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536837
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-011/295
(Chavara)
|
1613003001NRG24231120231529129
|
23/11/2023
|
Saraswathy
|
1613003001WL065074
|
Saraswathy
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536838
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-011/68
(Chavara)
|
1613003001NRG24231120231529138
|
23/11/2023
|
Sobhana
|
1613003001WL065074
|
Sobhana
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010536827
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|