|
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)
|
1613003001NRG24120620230342149
|
12/06/2023
|
Radhamani
|
1613003001WL014379
|
Radhamani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406705
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-005/77
(Chavara)
|
1613003001NRG24120620230342159
|
12/06/2023
|
Sabithamol
|
1613003001WL014379
|
Sabithamol
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406706
|
|
Sabithamol
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-004/86
(Chavara)
|
1613003001NRG24120620230342131
|
12/06/2023
|
Chandrika
|
1613003001WL014379
|
Chandrika
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406683
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/102
(Chavara)
|
1613003001NRG24120620230342132
|
12/06/2023
|
Jayalekshmi
|
1613003001WL014379
|
Jayalekshmi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406690
|
|
JAYALEKSHMI .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/103
(Chavara)
|
1613003001NRG24120620230342133
|
12/06/2023
|
Bhargavi
|
1613003001WL014379
|
Bhargavi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406682
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/118
(Chavara)
|
1613003001NRG24120620230342134
|
12/06/2023
|
Bindhu Rani.M
|
1613003001WL014379
|
Bindhu Rani.M
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605406710
|
|
BINDHU RANI M
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/125
(Chavara)
|
1613003001NRG24120620230342135
|
12/06/2023
|
Leelamma
|
1613003001WL014379
|
Leelamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605406709
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/148
(Chavara)
|
1613003001NRG24120620230342138
|
12/06/2023
|
Sathyabhamayamma
|
1613003001WL014379
|
Sathyabhamayamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406692
|
|
SATHYABHAMAYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-005/181
(Chavara)
|
1613003001NRG24120620230342139
|
12/06/2023
|
Aysha Beevi
|
1613003001WL014379
|
Aysha Beevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605406708
|
|
AISHA BEEVI M
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-001-005/250
(Chavara)
|
1613003001NRG24120620230342142
|
12/06/2023
|
Omana
|
1613003001WL014379
|
Omana
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406680
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/43
(Chavara)
|
1613003001NRG24120620230342147
|
12/06/2023
|
Minimol
|
1613003001WL014379
|
Minimol
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406686
|
|
MINIMOL
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-005/48
(Chavara)
|
1613003001NRG24120620230342152
|
12/06/2023
|
Prasanna kumari
|
1613003001WL014379
|
Prasanna kumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406691
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/49
(Chavara)
|
1613003001NRG24120620230342153
|
12/06/2023
|
Valsalakumari
|
1613003001WL014379
|
Valsalakumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605406687
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-005/50
(Chavara)
|
1613003001NRG24120620230342154
|
12/06/2023
|
Bharathi
|
1613003001WL014379
|
Bharathi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406681
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-005/51
(Chavara)
|
1613003001NRG24120620230342155
|
12/06/2023
|
Geetha
|
1613003001WL014379
|
Geetha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406684
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-005/52
(Chavara)
|
1613003001NRG24120620230342156
|
12/06/2023
|
Ajithakumari
|
1613003001WL014379
|
Ajithakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406688
|
|
Ajithakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chavara
|
KL-13-003-001-005/59
(Chavara)
|
1613003001NRG24120620230342157
|
12/06/2023
|
Radhamaniyamma
|
1613003001WL014379
|
Radhamaniyamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605406685
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-005/99
(Chavara)
|
1613003001NRG24120620230342162
|
12/06/2023
|
Geetha
|
1613003001WL014379
|
Geetha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406689
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-005/19
(Chavara)
|
1613003001NRG24120620230342140
|
12/06/2023
|
Saleena
|
1613003001WL014379
|
Saleena
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406694
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-005/84
(Chavara)
|
1613003001NRG24120620230342160
|
12/06/2023
|
Raji amma
|
1613003001WL014379
|
Raji amma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406693
|
|
MRS RAJI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-005/147
(Chavara)
|
1613003001NRG24120620230342137
|
12/06/2023
|
Remadevi
|
1613003001WL014379
|
Remadevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406695
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-005/4
(Chavara)
|
1613003001NRG24120620230342144
|
12/06/2023
|
Khadeeja beevi
|
1613003001WL014379
|
Khadeeja beevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406707
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-005/145
(Chavara)
|
1613003001NRG24120620230342136
|
12/06/2023
|
Jayasree
|
1613003001WL014379
|
Jayasree
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605406701
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-005/196
(Chavara)
|
1613003001NRG24120620230342141
|
12/06/2023
|
Gopinathan
|
1613003001WL014379
|
Gopinathan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406696
|
|
MR GOPINATHAN S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-005/335
(Chavara)
|
1613003001NRG24120620230342143
|
12/06/2023
|
Remya Mol
|
1613003001WL014379
|
Remya Mol
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406699
|
|
MRS REMYA MOL B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-005/416
(Chavara)
|
1613003001NRG24120620230342145
|
12/06/2023
|
Sreekala
|
1613003001WL014379
|
Sreekala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406702
|
|
MR SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-005/42
(Chavara)
|
1613003001NRG24120620230342146
|
12/06/2023
|
Sreelatha.A
|
1613003001WL014379
|
Sreelatha.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406700
|
|
MS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-005/448
(Chavara)
|
1613003001NRG24120620230342148
|
12/06/2023
|
Sudha
|
1613003001WL014379
|
Sudha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605406698
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-005/96
(Chavara)
|
1613003001NRG24120620230342161
|
12/06/2023
|
Ramlath.H
|
1613003001WL014379
|
Ramlath.H
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406697
|
|
MS RAMLATH H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-005/459
(Chavara)
|
1613003001NRG24120620230342151
|
12/06/2023
|
Sandhya
|
1613003001WL014379
|
Sandhya
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605406703
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-014/15
(Chavara)
|
1613003001NRG24120620230342163
|
12/06/2023
|
Raji.R
|
1613003001WL014379
|
Raji.R
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605406704
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|