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-13-003-001-006/260 (Chavara)
|
1613003001NRG24090520230144057
|
09/05/2023
|
BEENAMOL. V
|
1613003001WL005913
|
BEENAMOL. V
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298857
|
|
BEENAMOL V
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-007/399 (Chavara)
|
1613003001NRG24090520230144086
|
09/05/2023
|
Omanakuttan
|
1613003001WL005913
|
Omanakuttan
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818298858
|
|
OMANAKUTTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-006/109 (Chavara)
|
1613003001NRG24090520230144046
|
09/05/2023
|
Prabhakaranpillai
|
1613003001WL005913
|
Prabhakaranpillai
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298877
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-006/12 (Chavara)
|
1613003001NRG24090520230144047
|
09/05/2023
|
Suseela
|
1613003001WL005913
|
Suseela
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298873
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-006/15 (Chavara)
|
1613003001NRG24090520230144048
|
09/05/2023
|
Rathnamma
|
1613003001WL005913
|
Rathnamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298875
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-006/18 (Chavara)
|
1613003001NRG24090520230144049
|
09/05/2023
|
Bhargavi
|
1613003001WL005913
|
Bhargavi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298867
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-006/180 (Chavara)
|
1613003001NRG24090520230144050
|
09/05/2023
|
Thara
|
1613003001WL005913
|
Thara
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298864
|
|
THARA S
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-006/186 (Chavara)
|
1613003001NRG24090520230144051
|
09/05/2023
|
Nabeesath
|
1613003001WL005913
|
Nabeesath
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818298866
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-006/22 (Chavara)
|
1613003001NRG24090520230144052
|
09/05/2023
|
Kamalakshi
|
1613003001WL005913
|
Kamalakshi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298872
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-006/220 (Chavara)
|
1613003001NRG24090520230144053
|
09/05/2023
|
Bharathiamma
|
1613003001WL005913
|
Bharathiamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298878
|
|
BHARATHY AMMA
|
BANK OF INDIA(508505)
|
11
|
Chavara
|
KL-13-003-001-006/240 (Chavara)
|
1613003001NRG24090520230144055
|
09/05/2023
|
JALAJA
|
1613003001WL005913
|
JALAJA
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818298863
|
|
JALAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
12
|
Chavara
|
KL-13-003-001-006/258 (Chavara)
|
1613003001NRG24090520230144056
|
09/05/2023
|
Sulochana
|
1613003001WL005913
|
Sulochana
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298870
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-006/27 (Chavara)
|
1613003001NRG24090520230144059
|
09/05/2023
|
Chembakakutty
|
1613003001WL005913
|
Chembakakutty
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298869
|
|
CHEMBAKAKUTTY
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-006/28 (Chavara)
|
1613003001NRG24090520230144060
|
09/05/2023
|
Usha
|
1613003001WL005913
|
Usha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298865
|
|
USHA C
|
HDFC BANK LTD(607152)
|
15
|
Chavara
|
KL-13-003-001-006/4 (Chavara)
|
1613003001NRG24090520230144062
|
09/05/2023
|
Lekha
|
1613003001WL005913
|
Lekha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298874
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
16
|
Chavara
|
KL-13-003-001-006/46 (Chavara)
|
1613003001NRG24090520230144065
|
09/05/2023
|
Sheeja
|
1613003001WL005913
|
Sheeja
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298868
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-006/46 (Chavara)
|
1613003001NRG24090520230144066
|
09/05/2023
|
Sivadasan
|
1613003001WL005913
|
Sivadasan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298871
|
|
SIVADASAN
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-006/464 (Chavara)
|
1613003001NRG24090520230144067
|
09/05/2023
|
Sreekumari
|
1613003001WL005913
|
Sreekumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298876
|
|
SREEKUMARI S
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-001-006/512 (Chavara)
|
1613003001NRG24090520230144071
|
09/05/2023
|
Priya
|
1613003001WL005913
|
Priya
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298860
|
|
PRIYA
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-001-006/74 (Chavara)
|
1613003001NRG24090520230144077
|
09/05/2023
|
Thankamani Amma
|
1613003001WL005913
|
Thankamani Amma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298862
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-001-006/85 (Chavara)
|
1613003001NRG24090520230144079
|
09/05/2023
|
Prasanna
|
1613003001WL005913
|
Prasanna
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298861
|
|
PRASANNA C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-006/220 (Chavara)
|
1613003001NRG24090520230144054
|
09/05/2023
|
Deepakumari
|
1613003001WL005913
|
Deepakumari
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298853
|
|
Deepakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-006/487 (Chavara)
|
1613003001NRG24090520230144068
|
09/05/2023
|
Vasanthakumari
|
1613003001WL005913
|
Vasanthakumari
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298852
|
|
Mrs. VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-001-006/510 (Chavara)
|
1613003001NRG24090520230144070
|
09/05/2023
|
Subha
|
1613003001WL005913
|
Subha
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298843
|
|
Ms. A SUBHA
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-001-006/88 (Chavara)
|
1613003001NRG24090520230144080
|
09/05/2023
|
Preetha
|
1613003001WL005913
|
Preetha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818298859
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-001-007/295 (Chavara)
|
1613003001NRG24090520230144082
|
09/05/2023
|
Ambika
|
1613003001WL005913
|
Ambika
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298846
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-001-007/295 (Chavara)
|
1613003001NRG24090520230144083
|
09/05/2023
|
Satheesan
|
1613003001WL005913
|
Satheesan
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298845
|
|
Mr. SATHEESAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-006/526 (Chavara)
|
1613003001NRG24090520230144073
|
09/05/2023
|
RENJINI
|
1613003001WL005913
|
RENJINI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818298880
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-006/283 (Chavara)
|
1613003001NRG24090520230144061
|
09/05/2023
|
Leelamma S
|
1613003001WL005913
|
Leelamma S
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298881
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-006/437 (Chavara)
|
1613003001NRG24090520230144064
|
09/05/2023
|
Valsalabai
|
1613003001WL005913
|
Valsalabai
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298844
|
|
MRS VALSALA BAI S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-006/540 (Chavara)
|
1613003001NRG24090520230144075
|
09/05/2023
|
USHA D
|
1613003001WL005913
|
USHA D
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818298879
|
|
USHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-006/429 (Chavara)
|
1613003001NRG24090520230144063
|
09/05/2023
|
Omana
|
1613003001WL005913
|
Omana
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298851
|
|
MS OMANA VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-006/52 (Chavara)
|
1613003001NRG24090520230144072
|
09/05/2023
|
Sunitha
|
1613003001WL005913
|
Sunitha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298850
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-006/76 (Chavara)
|
1613003001NRG24090520230144078
|
09/05/2023
|
Bhadra
|
1613003001WL005913
|
Bhadra
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298849
|
|
BHADRA K
|
HDFC BANK LTD(607152)
|
35
|
Chavara
|
KL-13-003-001-006/96 (Chavara)
|
1613003001NRG24090520230144081
|
09/05/2023
|
Vimala
|
1613003001WL005913
|
Vimala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298848
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-007/30 (Chavara)
|
1613003001NRG24090520230144084
|
09/05/2023
|
Chellamma L
|
1613003001WL005913
|
Chellamma L
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298847
|
|
MRS CHELLAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-006/27 (Chavara)
|
1613003001NRG24090520230144058
|
09/05/2023
|
Indira bhai
|
1613003001WL005913
|
Indira bhai
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818298854
|
|
MS INDIRA C
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-006/509 (Chavara)
|
1613003001NRG24090520230144069
|
09/05/2023
|
Rajalekshmi
|
1613003001WL005913
|
Rajalekshmi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298855
|
|
RAJALEKSHMI J
|
UNION BANK OF INDIA(508500)
|
39
|
Chavara
|
KL-13-003-001-007/30 (Chavara)
|
1613003001NRG24090520230144085
|
09/05/2023
|
Raju
|
1613003001WL005913
|
Raju
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818298856
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|