|
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-13-003-001-015/169
(Chavara)
|
1613003001NRG24160120241873808
|
16/01/2024
|
Ishaumma
|
1613003001WL081894
|
Ishaumma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905909418
|
|
AISHA UMMA BASHEERKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-016/383
(Chavara)
|
1613003001NRG24160120241873821
|
16/01/2024
|
Sobhana
|
1613003001WL081894
|
Sobhana
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905909437
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/130
(Chavara)
|
1613003001NRG24160120241873810
|
16/01/2024
|
Ushakumari
|
1613003001WL081894
|
Ushakumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905909419
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-016/169
(Chavara)
|
1613003001NRG24160120241873815
|
16/01/2024
|
Mini
|
1613003001WL081894
|
Mini
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905909421
|
|
MINI SATHYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-016/94
(Chavara)
|
1613003001NRG24160120241873828
|
16/01/2024
|
Nabeezabeevi
|
1613003001WL081894
|
Nabeezabeevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905909420
|
|
MRS NAFEESA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-016/108
(Chavara)
|
1613003001NRG24160120241873809
|
16/01/2024
|
Evilin
|
1613003001WL081894
|
Evilin
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905909429
|
|
MRS EVILIN L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-016/144
(Chavara)
|
1613003001NRG24160120241873812
|
16/01/2024
|
Leela
|
1613003001WL081894
|
Leela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905909436
|
|
LEELA S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-016/168
(Chavara)
|
1613003001NRG24160120241873814
|
16/01/2024
|
Vasanthakumari
|
1613003001WL081894
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905909428
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-016/17
(Chavara)
|
1613003001NRG24160120241873816
|
16/01/2024
|
Kamalamma
|
1613003001WL081894
|
Kamalamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905909425
|
|
MRS KAMALAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/222
(Chavara)
|
1613003001NRG24160120241873817
|
16/01/2024
|
Sarojini Amma
|
1613003001WL081894
|
Sarojini Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905909426
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-016/230
(Chavara)
|
1613003001NRG24160120241873818
|
16/01/2024
|
Anitha
|
1613003001WL081894
|
Anitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905909427
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-001-016/468
(Chavara)
|
1613003001NRG24160120241873825
|
16/01/2024
|
Suja
|
1613003001WL081894
|
Suja
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905909423
|
|
MRS SUJA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-016/93
(Chavara)
|
1613003001NRG24160120241873827
|
16/01/2024
|
Sasikala
|
1613003001WL081894
|
Sasikala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905909435
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-016/260
(Chavara)
|
1613003001NRG24160120241873819
|
16/01/2024
|
Ajitha.S
|
1613003001WL081894
|
Ajitha.S
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905909434
|
|
AJITHA S
|
UCO BANK(607066)
|
|
15
|
Chavara
|
KL-13-003-001-016/404
(Chavara)
|
1613003001NRG24160120241873822
|
16/01/2024
|
Vijayasree
|
1613003001WL081894
|
Vijayasree
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905909422
|
|
MRS VIJAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-016/484
(Chavara)
|
1613003001NRG24160120241873826
|
16/01/2024
|
Sindhu T
|
1613003001WL081894
|
Sindhu T
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905909424
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-016/455
(Chavara)
|
1613003001NRG24160120241873824
|
16/01/2024
|
Lekha
|
1613003001WL081894
|
Lekha
|
00462
|
UCBA0000071
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905909417
|
|
LEKHA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-016/137
(Chavara)
|
1613003001NRG24160120241873811
|
16/01/2024
|
Lathakumari
|
1613003001WL081894
|
Lathakumari
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905909432
|
|
Lathakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chavara
|
KL-13-003-001-016/148
(Chavara)
|
1613003001NRG24160120241873813
|
16/01/2024
|
Sumathi
|
1613003001WL081894
|
Sumathi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905909431
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-001-016/377
(Chavara)
|
1613003001NRG24160120241873820
|
16/01/2024
|
Sreedevi
|
1613003001WL081894
|
Sreedevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905909430
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-001-016/421
(Chavara)
|
1613003001NRG24160120241873823
|
16/01/2024
|
Rajan
|
1613003001WL081894
|
Rajan
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905909433
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|