|
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)
|
1613003001NRG24300120241957239
|
30/01/2024
|
Ishaumma
|
1613003001WL086083
|
Ishaumma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145826589
|
|
AISHA UMMA BASHEERKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-016/383
(Chavara)
|
1613003001NRG24300120241957254
|
30/01/2024
|
Sobhana
|
1613003001WL086083
|
Sobhana
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826588
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/130
(Chavara)
|
1613003001NRG24300120241957241
|
30/01/2024
|
Ushakumari
|
1613003001WL086083
|
Ushakumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826590
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-016/169
(Chavara)
|
1613003001NRG24300120241957246
|
30/01/2024
|
Mini
|
1613003001WL086083
|
Mini
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826592
|
|
MINI SATHYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-016/196
(Chavara)
|
1613003001NRG24300120241957248
|
30/01/2024
|
Haleema
|
1613003001WL086083
|
Haleema
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826593
|
|
MR HALEEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-016/94
(Chavara)
|
1613003001NRG24300120241957261
|
30/01/2024
|
Nabeezabeevi
|
1613003001WL086083
|
Nabeezabeevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826591
|
|
MRS NAFEESA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-016/108
(Chavara)
|
1613003001NRG24300120241957240
|
30/01/2024
|
Evilin
|
1613003001WL086083
|
Evilin
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826605
|
|
MRS EVILIN L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-016/144
(Chavara)
|
1613003001NRG24300120241957243
|
30/01/2024
|
Leela
|
1613003001WL086083
|
Leela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826600
|
|
LEELA S
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-001-016/168
(Chavara)
|
1613003001NRG24300120241957245
|
30/01/2024
|
Vasanthakumari
|
1613003001WL086083
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826602
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/17
(Chavara)
|
1613003001NRG24300120241957247
|
30/01/2024
|
Kamalamma
|
1613003001WL086083
|
Kamalamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826598
|
|
MRS KAMALAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-016/198
(Chavara)
|
1613003001NRG24300120241957249
|
30/01/2024
|
Khadeeja
|
1613003001WL086083
|
Khadeeja
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826595
|
|
KADEEJA BEEVI S
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-001-016/222
(Chavara)
|
1613003001NRG24300120241957250
|
30/01/2024
|
Sarojini Amma
|
1613003001WL086083
|
Sarojini Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826599
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-016/230
(Chavara)
|
1613003001NRG24300120241957251
|
30/01/2024
|
Anitha
|
1613003001WL086083
|
Anitha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826601
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-001-016/468
(Chavara)
|
1613003001NRG24300120241957258
|
30/01/2024
|
Suja
|
1613003001WL086083
|
Suja
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145826596
|
|
MRS SUJA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-016/93
(Chavara)
|
1613003001NRG24300120241957260
|
30/01/2024
|
Sasikala
|
1613003001WL086083
|
Sasikala
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826603
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-016/260
(Chavara)
|
1613003001NRG24300120241957252
|
30/01/2024
|
Ajitha.S
|
1613003001WL086083
|
Ajitha.S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826604
|
|
AJITHA S
|
UCO BANK(607066)
|
|
17
|
Chavara
|
KL-13-003-001-016/404
(Chavara)
|
1613003001NRG24300120241957255
|
30/01/2024
|
Vijayasree
|
1613003001WL086083
|
Vijayasree
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826594
|
|
MRS VIJAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-016/484
(Chavara)
|
1613003001NRG24300120241957259
|
30/01/2024
|
Sindhu T
|
1613003001WL086083
|
Sindhu T
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145826597
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-016/455
(Chavara)
|
1613003001NRG24300120241957257
|
30/01/2024
|
Lekha
|
1613003001WL086083
|
Lekha
|
00462
|
UCBA0000071
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826587
|
|
LEKHA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-016/137
(Chavara)
|
1613003001NRG24300120241957242
|
30/01/2024
|
Lathakumari
|
1613003001WL086083
|
Lathakumari
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145826608
|
|
Lathakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chavara
|
KL-13-003-001-016/148
(Chavara)
|
1613003001NRG24300120241957244
|
30/01/2024
|
Sumathi
|
1613003001WL086083
|
Sumathi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826607
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-016/377
(Chavara)
|
1613003001NRG24300120241957253
|
30/01/2024
|
Sreedevi
|
1613003001WL086083
|
Sreedevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826606
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-016/421
(Chavara)
|
1613003001NRG24300120241957256
|
30/01/2024
|
Rajan
|
1613003001WL086083
|
Rajan
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145826609
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|