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-13-003-001-005/45 (Chavara)
|
1613003001NRG24131120231436460
|
13/11/2023
|
Radhamani
|
1613003001WL061039
|
Radhamani
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653925
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-005/77 (Chavara)
|
1613003001NRG24131120231436466
|
13/11/2023
|
Sabithamol
|
1613003001WL061039
|
Sabithamol
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991653926
|
|
SABITHAMOL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-004/86 (Chavara)
|
1613003001NRG24131120231436442
|
13/11/2023
|
Chandrika
|
1613003001WL061039
|
Chandrika
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653906
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-005/102 (Chavara)
|
1613003001NRG24131120231436443
|
13/11/2023
|
Jayalekshmi
|
1613003001WL061039
|
Jayalekshmi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991653912
|
|
JAYALEKSHMI .
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-005/103 (Chavara)
|
1613003001NRG24131120231436444
|
13/11/2023
|
Bhargavi
|
1613003001WL061039
|
Bhargavi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653905
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-005/118 (Chavara)
|
1613003001NRG24131120231436445
|
13/11/2023
|
Bindhu Rani.M
|
1613003001WL061039
|
Bindhu Rani.M
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653901
|
|
BINDHU RANI M
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-005/125 (Chavara)
|
1613003001NRG24131120231436446
|
13/11/2023
|
Leelamma
|
1613003001WL061039
|
Leelamma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653902
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-005/148 (Chavara)
|
1613003001NRG24131120231436449
|
13/11/2023
|
Sathyabhamayamma
|
1613003001WL061039
|
Sathyabhamayamma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653914
|
|
SATHYABHAMAYAMMA
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-005/181 (Chavara)
|
1613003001NRG24131120231436450
|
13/11/2023
|
Aysha Beevi
|
1613003001WL061039
|
Aysha Beevi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653911
|
|
AISHA BEEVI M
|
HDFC BANK LTD(607152)
|
10
|
Chavara
|
KL-13-003-001-005/250 (Chavara)
|
1613003001NRG24131120231436453
|
13/11/2023
|
Omana
|
1613003001WL061039
|
Omana
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653903
|
|
OMANA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-005/43 (Chavara)
|
1613003001NRG24131120231436458
|
13/11/2023
|
Minimol
|
1613003001WL061039
|
Minimol
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653908
|
|
MINIMOL
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-005/48 (Chavara)
|
1613003001NRG24131120231436462
|
13/11/2023
|
Prasanna kumari
|
1613003001WL061039
|
Prasanna kumari
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653913
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-005/50 (Chavara)
|
1613003001NRG24131120231436463
|
13/11/2023
|
Bharathi
|
1613003001WL061039
|
Bharathi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653904
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-005/51 (Chavara)
|
1613003001NRG24131120231436464
|
13/11/2023
|
Geetha
|
1613003001WL061039
|
Geetha
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653907
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-005/52 (Chavara)
|
1613003001NRG24131120231436465
|
13/11/2023
|
Ajithakumari
|
1613003001WL061039
|
Ajithakumari
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991653909
|
|
Ajithakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
16
|
Chavara
|
KL-13-003-001-005/99 (Chavara)
|
1613003001NRG24131120231436469
|
13/11/2023
|
Geetha
|
1613003001WL061039
|
Geetha
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653910
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-005/19 (Chavara)
|
1613003001NRG24131120231436451
|
13/11/2023
|
Saleena
|
1613003001WL061039
|
Saleena
|
00415
|
SBIN0004405
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653917
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-005/84 (Chavara)
|
1613003001NRG24131120231436467
|
13/11/2023
|
Raji amma
|
1613003001WL061039
|
Raji amma
|
00415
|
SBIN0004405
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653916
|
|
MRS RAJI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-005/147 (Chavara)
|
1613003001NRG24131120231436448
|
13/11/2023
|
Remadevi
|
1613003001WL061039
|
Remadevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991653918
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-005/4 (Chavara)
|
1613003001NRG24131120231436455
|
13/11/2023
|
Khadeeja beevi
|
1613003001WL061039
|
Khadeeja beevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991653915
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-005/145 (Chavara)
|
1613003001NRG24131120231436447
|
13/11/2023
|
Jayasree
|
1613003001WL061039
|
Jayasree
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991653928
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-005/196 (Chavara)
|
1613003001NRG24131120231436452
|
13/11/2023
|
Gopinathan
|
1613003001WL061039
|
Gopinathan
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991653919
|
|
MR GOPINATHAN S
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-005/335 (Chavara)
|
1613003001NRG24131120231436454
|
13/11/2023
|
Remya Mol
|
1613003001WL061039
|
Remya Mol
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653929
|
|
MRS REMYA MOL B
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-005/416 (Chavara)
|
1613003001NRG24131120231436456
|
13/11/2023
|
Sreekala
|
1613003001WL061039
|
Sreekala
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653923
|
|
MR SREEKALA R
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-005/42 (Chavara)
|
1613003001NRG24131120231436457
|
13/11/2023
|
Sreelatha.A
|
1613003001WL061039
|
Sreelatha.A
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991653922
|
|
MS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-005/448 (Chavara)
|
1613003001NRG24131120231436459
|
13/11/2023
|
Sudha
|
1613003001WL061039
|
Sudha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653921
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-005/96 (Chavara)
|
1613003001NRG24131120231436468
|
13/11/2023
|
Ramlath.H
|
1613003001WL061039
|
Ramlath.H
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653920
|
|
MS RAMLATH H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-005/459 (Chavara)
|
1613003001NRG24131120231436461
|
13/11/2023
|
Sandhya
|
1613003001WL061039
|
Sandhya
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991653924
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-014/15 (Chavara)
|
1613003001NRG24131120231436470
|
13/11/2023
|
Raji.R
|
1613003001WL061039
|
Raji.R
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991653927
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|