|
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)
|
1613003001NRG24270220242140380
|
27/02/2024
|
Mayadevi
|
1613003001WL095851
|
Mayadevi
|
00048
|
BKID0008472
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043756
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/182
(Chavara)
|
1613003001NRG24270220242140391
|
27/02/2024
|
Ramlath
|
1613003001WL095851
|
Ramlath
|
00048
|
BKID0008472
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043757
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/297
(Chavara)
|
1613003001NRG24270220242140405
|
27/02/2024
|
Rani
|
1613003001WL095851
|
Rani
|
00048
|
BKID0008472
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043755
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-021/1
(Chavara)
|
1613003001NRG24270220242140419
|
27/02/2024
|
Sumangala
|
1613003001WL095851
|
Sumangala
|
00048
|
BKID0008472
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043754
|
|
SUMANGALA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-013/310
(Chavara)
|
1613003001NRG24270220242140408
|
27/02/2024
|
Rajalekshmi
|
1613003001WL095851
|
Rajalekshmi
|
00048
|
BKID0008473
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043758
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-013/113
(Chavara)
|
1613003001NRG24270220242140376
|
27/02/2024
|
Vasantha.L
|
1613003001WL095851
|
Vasantha.L
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043768
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-013/163
(Chavara)
|
1613003001NRG24270220242140384
|
27/02/2024
|
Ajitha
|
1613003001WL095851
|
Ajitha
|
00127
|
FDRL0001143
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043769
|
|
AJITHA O
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-013/166
(Chavara)
|
1613003001NRG24270220242140386
|
27/02/2024
|
Saraswathy Rajan
|
1613003001WL095851
|
Saraswathy Rajan
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043728
|
|
SARASWATHY RAJAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-013/179
(Chavara)
|
1613003001NRG24270220242140389
|
27/02/2024
|
Ammini
|
1613003001WL095851
|
Ammini
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043725
|
|
AMMINI N
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/183
(Chavara)
|
1613003001NRG24270220242140392
|
27/02/2024
|
Arifa Beevi
|
1613003001WL095851
|
Arifa Beevi
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043724
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/199
(Chavara)
|
1613003001NRG24270220242140393
|
27/02/2024
|
Vijayamma.B
|
1613003001WL095851
|
Vijayamma.B
|
00127
|
FDRL0001143
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105043729
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-013/211
(Chavara)
|
1613003001NRG24270220242140395
|
27/02/2024
|
Ragini
|
1613003001WL095851
|
Ragini
|
00127
|
FDRL0001143
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105043726
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-013/323
(Chavara)
|
1613003001NRG24270220242140411
|
27/02/2024
|
Geetha
|
1613003001WL095851
|
Geetha
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043767
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-013/91
(Chavara)
|
1613003001NRG24270220242140417
|
27/02/2024
|
Ratnamma
|
1613003001WL095851
|
Ratnamma
|
00127
|
FDRL0001143
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043727
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-007/390
(Chavara)
|
1613003001NRG24270220242140375
|
27/02/2024
|
Ambika
|
1613003001WL095851
|
Ambika
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043766
|
|
MRS AMBIKA WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-013/222
(Chavara)
|
1613003001NRG24270220242140398
|
27/02/2024
|
Subalika
|
1613003001WL095851
|
Subalika
|
00415
|
SBIN0015785
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043730
|
|
MRS SUBALIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-013/280
(Chavara)
|
1613003001NRG24270220242140399
|
27/02/2024
|
Lathika
|
1613003001WL095851
|
Lathika
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043765
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-013/298
(Chavara)
|
1613003001NRG24270220242140406
|
27/02/2024
|
Preema
|
1613003001WL095851
|
Preema
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043764
|
|
PREEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-001-013/344
(Chavara)
|
1613003001NRG24270220242140412
|
27/02/2024
|
Geetha
|
1613003001WL095851
|
Geetha
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043732
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-014/326
(Chavara)
|
1613003001NRG24270220242140418
|
27/02/2024
|
Sakunthala
|
1613003001WL095851
|
Sakunthala
|
00415
|
SBIN0015785
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043731
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-013/116
(Chavara)
|
1613003001NRG24270220242140377
|
27/02/2024
|
Suma.A
|
1613003001WL095851
|
Suma.A
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043738
|
|
MRS SUMA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-013/124
(Chavara)
|
1613003001NRG24270220242140378
|
27/02/2024
|
Remadevi.J
|
1613003001WL095851
|
Remadevi.J
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043741
|
|
Remadevi.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chavara
|
KL-13-003-001-013/136
(Chavara)
|
1613003001NRG24270220242140379
|
27/02/2024
|
Ushskumari
|
1613003001WL095851
|
Ushskumari
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043749
|
|
MS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-013/142
(Chavara)
|
1613003001NRG24270220242140381
|
27/02/2024
|
Geetha.S
|
1613003001WL095851
|
Geetha.S
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105043736
|
|
ANGATHA G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-013/162
(Chavara)
|
1613003001NRG24270220242140383
|
27/02/2024
|
Santha
|
1613003001WL095851
|
Santha
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043746
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-013/165
(Chavara)
|
1613003001NRG24270220242140385
|
27/02/2024
|
Sandhya.S
|
1613003001WL095851
|
Sandhya.S
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043743
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-013/172
(Chavara)
|
1613003001NRG24270220242140387
|
27/02/2024
|
Sathi
|
1613003001WL095851
|
Sathi
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043735
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-013/174
(Chavara)
|
1613003001NRG24270220242140388
|
27/02/2024
|
Thankamani
|
1613003001WL095851
|
Thankamani
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043739
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-001-013/180
(Chavara)
|
1613003001NRG24270220242140390
|
27/02/2024
|
Saradha
|
1613003001WL095851
|
Saradha
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043748
|
|
MRS GOPALAN L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-013/210
(Chavara)
|
1613003001NRG24270220242140394
|
27/02/2024
|
Santha.L
|
1613003001WL095851
|
Santha.L
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043747
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-013/220
(Chavara)
|
1613003001NRG24270220242140396
|
27/02/2024
|
Santha.N
|
1613003001WL095851
|
Santha.N
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043744
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/221
(Chavara)
|
1613003001NRG24270220242140397
|
27/02/2024
|
Govindan V
|
1613003001WL095851
|
Govindan V
|
00415
|
SBIN0070055
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105043763
|
|
GOVINDAN V
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-001-013/286
(Chavara)
|
1613003001NRG24270220242140400
|
27/02/2024
|
Sunitha
|
1613003001WL095851
|
Sunitha
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043745
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-013/288
(Chavara)
|
1613003001NRG24270220242140401
|
27/02/2024
|
Sarojini
|
1613003001WL095851
|
Sarojini
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043742
|
|
MS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-013/290
(Chavara)
|
1613003001NRG24270220242140402
|
27/02/2024
|
Rama.K
|
1613003001WL095851
|
Rama.K
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043740
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-013/292
(Chavara)
|
1613003001NRG24270220242140403
|
27/02/2024
|
GeethaKumari
|
1613003001WL095851
|
GeethaKumari
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043737
|
|
MS GEETHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-013/295
(Chavara)
|
1613003001NRG24270220242140404
|
27/02/2024
|
Sheeba.M
|
1613003001WL095851
|
Sheeba.M
|
00415
|
SBIN0070055
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105043734
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-013/309
(Chavara)
|
1613003001NRG24270220242140407
|
27/02/2024
|
Karuna S
|
1613003001WL095851
|
Karuna S
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105043750
|
|
MRS KARUNA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-013/321
(Chavara)
|
1613003001NRG24270220242140410
|
27/02/2024
|
Vijayalekshmi
|
1613003001WL095851
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043733
|
|
MR VIJAYA LEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-013/349
(Chavara)
|
1613003001NRG24270220242140413
|
27/02/2024
|
Malu
|
1613003001WL095851
|
Malu
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043761
|
|
MRS MALU V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-022/258
(Chavara)
|
1613003001NRG24270220242140420
|
27/02/2024
|
Jayakumari
|
1613003001WL095851
|
Jayakumari
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043762
|
|
MRS JAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46150
|
46150
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-001-013/160
(Chavara)
|
1613003001NRG24270220242140382
|
27/02/2024
|
Suseela
|
1613003001WL095851
|
Suseela
|
00468
|
UBIN0573680
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043752
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-013/312
(Chavara)
|
1613003001NRG24270220242140409
|
27/02/2024
|
Ajitha
|
1613003001WL095851
|
Ajitha
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043751
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-013/389
(Chavara)
|
1613003001NRG24270220242140414
|
27/02/2024
|
Sreedevi
|
1613003001WL095851
|
Sreedevi
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043753
|
|
SREEDEVI D
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-013/480
(Chavara)
|
1613003001NRG24270220242140415
|
27/02/2024
|
Vijayalekshmi
|
1613003001WL095851
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105043759
|
|
VIJAYALEKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-013/508
(Chavara)
|
1613003001NRG24270220242140416
|
27/02/2024
|
Yesodharan
|
1613003001WL095851
|
Yesodharan
|
00468
|
UBIN0573680
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105043760
|
|
YASODHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12025
|
12025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104650
|
104650
|
|
|
|
|
|
|
|