|
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)
|
1613003001NRG24050320242188776
|
05/03/2024
|
Jaseentha
|
1613003001WL098639
|
Jaseentha
|
00048
|
BKID0008472
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105026316
|
|
JASEENTHA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/85
(Chavara)
|
1613003001NRG24050320242188802
|
05/03/2024
|
Usha
|
1613003001WL098639
|
Usha
|
00048
|
BKID0008472
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026312
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-009/51
(Chavara)
|
1613003001NRG24050320242188777
|
05/03/2024
|
Sarada
|
1613003001WL098639
|
Sarada
|
00127
|
FDRL0001143
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026284
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-011/1
(Chavara)
|
1613003001NRG24050320242188778
|
05/03/2024
|
Santha
|
1613003001WL098639
|
Santha
|
00127
|
FDRL0001143
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026307
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/26
(Chavara)
|
1613003001NRG24050320242188782
|
05/03/2024
|
Sabeena
|
1613003001WL098639
|
Sabeena
|
00127
|
FDRL0001143
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026286
|
|
SABEENA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/52
(Chavara)
|
1613003001NRG24050320242188790
|
05/03/2024
|
Saraswathipillai
|
1613003001WL098639
|
Saraswathipillai
|
00127
|
FDRL0001143
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026283
|
|
SARASWATHIPILLAI .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-011/53
(Chavara)
|
1613003001NRG24050320242188791
|
05/03/2024
|
Jameela Beevi
|
1613003001WL098639
|
Jameela Beevi
|
00127
|
FDRL0001143
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026315
|
|
JAMEELABEEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-011/59
(Chavara)
|
1613003001NRG24050320242188794
|
05/03/2024
|
Goplalakrishnan
|
1613003001WL098639
|
Goplalakrishnan
|
00127
|
FDRL0001143
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105026285
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-011/86
(Chavara)
|
1613003001NRG24050320242188803
|
05/03/2024
|
Sudha
|
1613003001WL098639
|
Sudha
|
00127
|
FDRL0001143
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026311
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/91
(Chavara)
|
1613003001NRG24050320242188806
|
05/03/2024
|
Maheswari
|
1613003001WL098639
|
Maheswari
|
00127
|
FDRL0001143
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026309
|
|
MAHESWARI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-011/94
(Chavara)
|
1613003001NRG24050320242188808
|
05/03/2024
|
Sulochana
|
1613003001WL098639
|
Sulochana
|
00127
|
FDRL0001143
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105026310
|
|
SULOCHANA K
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-011/99
(Chavara)
|
1613003001NRG24050320242188809
|
05/03/2024
|
Ushakumari
|
1613003001WL098639
|
Ushakumari
|
00127
|
FDRL0001143
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026308
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-011/30
(Chavara)
|
1613003001NRG24050320242188785
|
05/03/2024
|
Thankamani
|
1613003001WL098639
|
Thankamani
|
00415
|
SBIN0000903
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026289
|
|
MRS THANKAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-011/486
(Chavara)
|
1613003001NRG24050320242188788
|
05/03/2024
|
Vimala Mani
|
1613003001WL098639
|
Vimala Mani
|
00415
|
SBIN0004405
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026291
|
|
MRS VIMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-011/129
(Chavara)
|
1613003001NRG24050320242188779
|
05/03/2024
|
Sathi
|
1613003001WL098639
|
Sathi
|
00415
|
SBIN0015785
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026290
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/19
(Chavara)
|
1613003001NRG24050320242188781
|
05/03/2024
|
Saraswathiyamma
|
1613003001WL098639
|
Saraswathiyamma
|
00415
|
SBIN0015785
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026306
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/83
(Chavara)
|
1613003001NRG24050320242188801
|
05/03/2024
|
Thulasi
|
1613003001WL098639
|
Thulasi
|
00415
|
SBIN0015785
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026287
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-011/89
(Chavara)
|
1613003001NRG24050320242188805
|
05/03/2024
|
Helan
|
1613003001WL098639
|
Helan
|
00415
|
SBIN0015785
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026288
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-011/14
(Chavara)
|
1613003001NRG24050320242188780
|
05/03/2024
|
Sheela.T
|
1613003001WL098639
|
Sheela.T
|
00415
|
SBIN0070055
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026299
|
|
MRS SHEELA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/28
(Chavara)
|
1613003001NRG24050320242188784
|
05/03/2024
|
Rajeswary Amma
|
1613003001WL098639
|
Rajeswary Amma
|
00415
|
SBIN0070055
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026302
|
|
MS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/37
(Chavara)
|
1613003001NRG24050320242188786
|
05/03/2024
|
Anitha
|
1613003001WL098639
|
Anitha
|
00415
|
SBIN0070055
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105026298
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/56
(Chavara)
|
1613003001NRG24050320242188792
|
05/03/2024
|
Geetha.B
|
1613003001WL098639
|
Geetha.B
|
00415
|
SBIN0070055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105026297
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/58
(Chavara)
|
1613003001NRG24050320242188793
|
05/03/2024
|
Lalitha
|
1613003001WL098639
|
Lalitha
|
00415
|
SBIN0070055
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026300
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-011/60
(Chavara)
|
1613003001NRG24050320242188795
|
05/03/2024
|
Mridulakumari.S
|
1613003001WL098639
|
Mridulakumari.S
|
00415
|
SBIN0070055
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026294
|
|
MRS MRIDULA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-011/67
(Chavara)
|
1613003001NRG24050320242188796
|
05/03/2024
|
Sasidaran
|
1613003001WL098639
|
Sasidaran
|
00415
|
SBIN0070055
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026303
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-011/75
(Chavara)
|
1613003001NRG24050320242188798
|
05/03/2024
|
Bindhu Rajendran
|
1613003001WL098639
|
Bindhu Rajendran
|
00415
|
SBIN0070055
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105026293
|
|
MRS BINDU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-011/76
(Chavara)
|
1613003001NRG24050320242188799
|
05/03/2024
|
Syamala
|
1613003001WL098639
|
Syamala
|
00415
|
SBIN0070055
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026296
|
|
MS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-011/77
(Chavara)
|
1613003001NRG24050320242188800
|
05/03/2024
|
Santha
|
1613003001WL098639
|
Santha
|
00415
|
SBIN0070055
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026305
|
|
MRS SANTHA WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-011/87
(Chavara)
|
1613003001NRG24050320242188804
|
05/03/2024
|
Sindhu
|
1613003001WL098639
|
Sindhu
|
00415
|
SBIN0070055
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026301
|
|
SINDHU
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-001-011/92
(Chavara)
|
1613003001NRG24050320242188807
|
05/03/2024
|
Sunitha
|
1613003001WL098639
|
Sunitha
|
00415
|
SBIN0070055
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026295
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-011/27
(Chavara)
|
1613003001NRG24050320242188783
|
05/03/2024
|
Devaki
|
1613003001WL098639
|
Devaki
|
00468
|
UBIN0573680
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026304
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-011/456
(Chavara)
|
1613003001NRG24050320242188787
|
05/03/2024
|
Babyjaya
|
1613003001WL098639
|
Babyjaya
|
00468
|
UBIN0573680
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105026313
|
|
MR BABYJAYA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-011/49
(Chavara)
|
1613003001NRG24050320242188789
|
05/03/2024
|
Sobhana
|
1613003001WL098639
|
Sobhana
|
00468
|
UBIN0573680
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026314
|
|
SOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-011/68
(Chavara)
|
1613003001NRG24050320242188797
|
05/03/2024
|
Sobhana
|
1613003001WL098639
|
Sobhana
|
00657
|
KLGB0040565
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105026292
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83200
|
83200
|
|
|
|
|
|
|
|