|
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-13-003-001-011/447
(Chavara)
|
1613003001NRG24270320242310659
|
27/03/2024
|
Krishnankutti
|
1613003001WL107687
|
Krishnankutti
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106807853
|
|
KRISHNANKUTTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-011/428
(Chavara)
|
1613003001NRG24270320242310655
|
27/03/2024
|
Vasanthakumari
|
1613003001WL107687
|
Vasanthakumari
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106807831
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-001-011/441
(Chavara)
|
1613003001NRG24270320242310658
|
27/03/2024
|
Umadevi
|
1613003001WL107687
|
Umadevi
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106807830
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-011/104
(Chavara)
|
1613003001NRG24270320242310639
|
27/03/2024
|
Sreelatha.S
|
1613003001WL107687
|
Sreelatha.S
|
00177
|
IOBA0001878
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106807832
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-011/32
(Chavara)
|
1613003001NRG24270320242310646
|
27/03/2024
|
Ambili
|
1613003001WL107687
|
Ambili
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106807833
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-001-011/369
(Chavara)
|
1613003001NRG24270320242310650
|
27/03/2024
|
Vijayamma
|
1613003001WL107687
|
Vijayamma
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106807835
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-011/378
(Chavara)
|
1613003001NRG24270320242310652
|
27/03/2024
|
HAYARUNISA
|
1613003001WL107687
|
HAYARUNISA
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106807834
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-011/159
(Chavara)
|
1613003001NRG24270320242310641
|
27/03/2024
|
Sivapriya
|
1613003001WL107687
|
Sivapriya
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106807841
|
|
MS SIVAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-011/167
(Chavara)
|
1613003001NRG24270320242310642
|
27/03/2024
|
Remani
|
1613003001WL107687
|
Remani
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106807843
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-011/215
(Chavara)
|
1613003001NRG24270320242310643
|
27/03/2024
|
Mini
|
1613003001WL107687
|
Mini
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106807840
|
|
MINI .
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-011/232
(Chavara)
|
1613003001NRG24270320242310644
|
27/03/2024
|
Leela.S
|
1613003001WL107687
|
Leela.S
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106807839
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-011/235
(Chavara)
|
1613003001NRG24270320242310645
|
27/03/2024
|
Sheela.M
|
1613003001WL107687
|
Sheela.M
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106807842
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-011/326
(Chavara)
|
1613003001NRG24270320242310647
|
27/03/2024
|
Sreekala
|
1613003001WL107687
|
Sreekala
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3106807838
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/224
(Chavara)
|
1613003001NRG24270320242310662
|
27/03/2024
|
Leela
|
1613003001WL107687
|
Leela
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3106807837
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-011/436
(Chavara)
|
1613003001NRG24270320242310657
|
27/03/2024
|
Sunu R
|
1613003001WL107687
|
Sunu R
|
00468
|
UBIN0554235
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106807836
|
|
Mrs. Sunu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-011/128
(Chavara)
|
1613003001NRG24270320242310640
|
27/03/2024
|
Mini
|
1613003001WL107687
|
Mini
|
00468
|
UBIN0573680
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106807848
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-001-011/358
(Chavara)
|
1613003001NRG24270320242310648
|
27/03/2024
|
Shyni
|
1613003001WL107687
|
Shyni
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106807847
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-001-011/367
(Chavara)
|
1613003001NRG24270320242310649
|
27/03/2024
|
Krishnakumari
|
1613003001WL107687
|
Krishnakumari
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106807846
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-011/373
(Chavara)
|
1613003001NRG24270320242310651
|
27/03/2024
|
Sreeja S
|
1613003001WL107687
|
Sreeja S
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106807844
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-001-011/407
(Chavara)
|
1613003001NRG24270320242310653
|
27/03/2024
|
Sreelekha
|
1613003001WL107687
|
Sreelekha
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106807851
|
|
SREELEKHA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-001-011/424
(Chavara)
|
1613003001NRG24270320242310654
|
27/03/2024
|
Agnus
|
1613003001WL107687
|
Agnus
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106807852
|
|
AGNES
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-011/432
(Chavara)
|
1613003001NRG24270320242310656
|
27/03/2024
|
Saleena
|
1613003001WL107687
|
Saleena
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3106807850
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chavara
|
KL-13-003-001-011/484
(Chavara)
|
1613003001NRG24270320242310660
|
27/03/2024
|
Sudheena
|
1613003001WL107687
|
Sudheena
|
00468
|
UBIN0573680
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106807849
|
|
Mrs. sudheena
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-001-013/507
(Chavara)
|
1613003001NRG24270320242310661
|
27/03/2024
|
Lalitha
|
1613003001WL107687
|
Lalitha
|
00468
|
UBIN0573680
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106807845
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|