|
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)
|
1613003001NRG24300120241958343
|
30/01/2024
|
Radhamani
|
1613003001WL086132
|
Radhamani
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154406424
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/86
(Chavara)
|
1613003001NRG24300120241958326
|
30/01/2024
|
Chandrika
|
1613003001WL086132
|
Chandrika
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406403
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/103
(Chavara)
|
1613003001NRG24300120241958327
|
30/01/2024
|
Bhargavi
|
1613003001WL086132
|
Bhargavi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406402
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/118
(Chavara)
|
1613003001NRG24300120241958328
|
30/01/2024
|
Bindhu Rani.M
|
1613003001WL086132
|
Bindhu Rani.M
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406398
|
|
BINDHU RANI M
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/125
(Chavara)
|
1613003001NRG24300120241958329
|
30/01/2024
|
Leelamma
|
1613003001WL086132
|
Leelamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154406399
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/148
(Chavara)
|
1613003001NRG24300120241958332
|
30/01/2024
|
Sathyabhamayamma
|
1613003001WL086132
|
Sathyabhamayamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406407
|
|
SATHYABHAMAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/181
(Chavara)
|
1613003001NRG24300120241958333
|
30/01/2024
|
Aysha Beevi
|
1613003001WL086132
|
Aysha Beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406409
|
|
AISHA BEEVI M
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-005/250
(Chavara)
|
1613003001NRG24300120241958336
|
30/01/2024
|
Omana
|
1613003001WL086132
|
Omana
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406400
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-005/43
(Chavara)
|
1613003001NRG24300120241958341
|
30/01/2024
|
Minimol
|
1613003001WL086132
|
Minimol
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406405
|
|
MINIMOL
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/48
(Chavara)
|
1613003001NRG24300120241958345
|
30/01/2024
|
Prasanna kumari
|
1613003001WL086132
|
Prasanna kumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406410
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/50
(Chavara)
|
1613003001NRG24300120241958346
|
30/01/2024
|
Bharathi
|
1613003001WL086132
|
Bharathi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406401
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-005/51
(Chavara)
|
1613003001NRG24300120241958347
|
30/01/2024
|
Geetha
|
1613003001WL086132
|
Geetha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406404
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/52
(Chavara)
|
1613003001NRG24300120241958348
|
30/01/2024
|
Ajithakumari
|
1613003001WL086132
|
Ajithakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406406
|
|
Ajithakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chavara
|
KL-13-003-001-005/99
(Chavara)
|
1613003001NRG24300120241958351
|
30/01/2024
|
Geetha
|
1613003001WL086132
|
Geetha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406408
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-005/19
(Chavara)
|
1613003001NRG24300120241958334
|
30/01/2024
|
Saleena
|
1613003001WL086132
|
Saleena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406413
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-005/84
(Chavara)
|
1613003001NRG24300120241958349
|
30/01/2024
|
Raji amma
|
1613003001WL086132
|
Raji amma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406412
|
|
MRS RAJI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-005/147
(Chavara)
|
1613003001NRG24300120241958331
|
30/01/2024
|
Remadevi
|
1613003001WL086132
|
Remadevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406414
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-005/4
(Chavara)
|
1613003001NRG24300120241958338
|
30/01/2024
|
Khadeeja beevi
|
1613003001WL086132
|
Khadeeja beevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406411
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-005/145
(Chavara)
|
1613003001NRG24300120241958330
|
30/01/2024
|
Jayasree
|
1613003001WL086132
|
Jayasree
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406420
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-005/196
(Chavara)
|
1613003001NRG24300120241958335
|
30/01/2024
|
Gopinathan
|
1613003001WL086132
|
Gopinathan
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406415
|
|
MR GOPINATHAN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-005/335
(Chavara)
|
1613003001NRG24300120241958337
|
30/01/2024
|
Remya Mol
|
1613003001WL086132
|
Remya Mol
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406418
|
|
MRS REMYA MOL B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-005/416
(Chavara)
|
1613003001NRG24300120241958339
|
30/01/2024
|
Sreekala
|
1613003001WL086132
|
Sreekala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154406421
|
|
MR SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-005/42
(Chavara)
|
1613003001NRG24300120241958340
|
30/01/2024
|
Sreelatha.A
|
1613003001WL086132
|
Sreelatha.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154406419
|
|
MS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-005/448
(Chavara)
|
1613003001NRG24300120241958342
|
30/01/2024
|
Sudha
|
1613003001WL086132
|
Sudha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406417
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-005/96
(Chavara)
|
1613003001NRG24300120241958350
|
30/01/2024
|
Ramlath.H
|
1613003001WL086132
|
Ramlath.H
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406416
|
|
MS RAMLATH H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-005/459
(Chavara)
|
1613003001NRG24300120241958344
|
30/01/2024
|
Sandhya
|
1613003001WL086132
|
Sandhya
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154406422
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-014/15
(Chavara)
|
1613003001NRG24300120241958352
|
30/01/2024
|
Raji.R
|
1613003001WL086132
|
Raji.R
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406423
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|