|
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)
|
1613003001NRG24160520230175692
|
16/05/2023
|
Ishaumma
|
1613003001WL007353
|
Ishaumma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750126715
|
|
AISHA UMMA BASHEERKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-016/106
(Chavara)
|
1613003001NRG24160520230175693
|
16/05/2023
|
LalithaShaji
|
1613003001WL007353
|
LalithaShaji
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126709
|
|
LALITHA SHAJI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-016/115
(Chavara)
|
1613003001NRG24160520230175696
|
16/05/2023
|
Priyanka Mary
|
1613003001WL007353
|
Priyanka Mary
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750126711
|
|
MRS PRIYANKA MARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-016/157
(Chavara)
|
1613003001NRG24160520230175706
|
16/05/2023
|
Vimala.T
|
1613003001WL007353
|
Vimala.T
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750126710
|
|
VIMALA L
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-016/355
(Chavara)
|
1613003001NRG24160520230175716
|
16/05/2023
|
Radhamani
|
1613003001WL007353
|
Radhamani
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750126714
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-016/383
(Chavara)
|
1613003001NRG24160520230175719
|
16/05/2023
|
Sobhana
|
1613003001WL007353
|
Sobhana
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126712
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-018/20
(Chavara)
|
1613003001NRG24160520230175731
|
16/05/2023
|
Ushakumari
|
1613003001WL007353
|
Ushakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750126713
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-016/194
(Chavara)
|
1613003001NRG24160520230175710
|
16/05/2023
|
Gopikuttan
|
1613003001WL007353
|
Gopikuttan
|
00415
|
SBIN0004405
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126719
|
|
MR GOPIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-017/230
(Chavara)
|
1613003001NRG24160520230175730
|
16/05/2023
|
Komalavally
|
1613003001WL007353
|
Komalavally
|
00415
|
SBIN0004405
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126720
|
|
MRS KOMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-018/242
(Chavara)
|
1613003001NRG24160520230175732
|
16/05/2023
|
Nabeesa kunju
|
1613003001WL007353
|
Nabeesa kunju
|
00415
|
SBIN0004405
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750126721
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-016/130
(Chavara)
|
1613003001NRG24160520230175697
|
16/05/2023
|
Ushakumari
|
1613003001WL007353
|
Ushakumari
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750126718
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-016/140
(Chavara)
|
1613003001NRG24160520230175701
|
16/05/2023
|
Dharmadha
|
1613003001WL007353
|
Dharmadha
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750126717
|
|
MRS DHARMADA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-016/159
(Chavara)
|
1613003001NRG24160520230175707
|
16/05/2023
|
Chandrika
|
1613003001WL007353
|
Chandrika
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750126716
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-016/169
(Chavara)
|
1613003001NRG24160520230175709
|
16/05/2023
|
Mini
|
1613003001WL007353
|
Mini
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126723
|
|
MINI SATHYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-016/254
(Chavara)
|
1613003001NRG24160520230175713
|
16/05/2023
|
Fathimakunju
|
1613003001WL007353
|
Fathimakunju
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126724
|
|
MRS FATHIMA KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-016/94
(Chavara)
|
1613003001NRG24160520230175729
|
16/05/2023
|
Nabeezabeevi
|
1613003001WL007353
|
Nabeezabeevi
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126722
|
|
MRS NAFEESA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-016/107
(Chavara)
|
1613003001NRG24160520230175694
|
16/05/2023
|
Girija
|
1613003001WL007353
|
Girija
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1750126740
|
|
MS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-016/108
(Chavara)
|
1613003001NRG24160520230175695
|
16/05/2023
|
Evilin
|
1613003001WL007353
|
Evilin
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750126741
|
|
MRS EVILIN L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-016/138
(Chavara)
|
1613003001NRG24160520230175699
|
16/05/2023
|
Komalavally.K
|
1613003001WL007353
|
Komalavally.K
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126726
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-016/139
(Chavara)
|
1613003001NRG24160520230175700
|
16/05/2023
|
Baby.K
|
1613003001WL007353
|
Baby.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1750126733
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-016/142
(Chavara)
|
1613003001NRG24160520230175702
|
16/05/2023
|
Sudharmma.S
|
1613003001WL007353
|
Sudharmma.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750126735
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-016/144
(Chavara)
|
1613003001NRG24160520230175703
|
16/05/2023
|
Leela
|
1613003001WL007353
|
Leela
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750126732
|
|
LEELA S
|
HDFC BANK LTD(607152)
|
|
23
|
Chavara
|
KL-13-003-001-016/168
(Chavara)
|
1613003001NRG24160520230175708
|
16/05/2023
|
Vasanthakumari
|
1613003001WL007353
|
Vasanthakumari
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126736
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-016/199
(Chavara)
|
1613003001NRG24160520230175711
|
16/05/2023
|
Sulochana
|
1613003001WL007353
|
Sulochana
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126738
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-016/222
(Chavara)
|
1613003001NRG24160520230175712
|
16/05/2023
|
Sarojini Amma
|
1613003001WL007353
|
Sarojini Amma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750126731
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-016/33
(Chavara)
|
1613003001NRG24160520230175715
|
16/05/2023
|
Baby
|
1613003001WL007353
|
Baby
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126734
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-016/468
(Chavara)
|
1613003001NRG24160520230175724
|
16/05/2023
|
Suja
|
1613003001WL007353
|
Suja
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126729
|
|
MRS SUJA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-016/470
(Chavara)
|
1613003001NRG24160520230175725
|
16/05/2023
|
Leelamony.P
|
1613003001WL007353
|
Leelamony.P
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126728
|
|
MRS LEELAMONYP LEELAMONYP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-016/78
(Chavara)
|
1613003001NRG24160520230175727
|
16/05/2023
|
Shaila
|
1613003001WL007353
|
Shaila
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750126727
|
|
MR SHAILA O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-016/93
(Chavara)
|
1613003001NRG24160520230175728
|
16/05/2023
|
Sasikala
|
1613003001WL007353
|
Sasikala
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750126737
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-016/260
(Chavara)
|
1613003001NRG24160520230175714
|
16/05/2023
|
Ajitha.S
|
1613003001WL007353
|
Ajitha.S
|
00415
|
SBIN0070066
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126739
|
|
AJITHA S
|
UCO BANK(607066)
|
|
32
|
Chavara
|
KL-13-003-001-016/404
(Chavara)
|
1613003001NRG24160520230175721
|
16/05/2023
|
Vijayasree
|
1613003001WL007353
|
Vijayasree
|
00415
|
SBIN0070066
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126725
|
|
MRS VIJAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-016/484
(Chavara)
|
1613003001NRG24160520230175726
|
16/05/2023
|
Sindhu T
|
1613003001WL007353
|
Sindhu T
|
00415
|
SBIN0070066
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126730
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-016/455
(Chavara)
|
1613003001NRG24160520230175723
|
16/05/2023
|
Lekha
|
1613003001WL007353
|
Lekha
|
00462
|
UCBA0000071
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126708
|
|
LEKHA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-016/137
(Chavara)
|
1613003001NRG24160520230175698
|
16/05/2023
|
Lathakumari
|
1613003001WL007353
|
Lathakumari
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750126744
|
|
Lathakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Chavara
|
KL-13-003-001-016/147
(Chavara)
|
1613003001NRG24160520230175704
|
16/05/2023
|
Raji
|
1613003001WL007353
|
Raji
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750126745
|
|
RAJI V
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-016/148
(Chavara)
|
1613003001NRG24160520230175705
|
16/05/2023
|
Sumathi
|
1613003001WL007353
|
Sumathi
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126743
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-016/377
(Chavara)
|
1613003001NRG24160520230175717
|
16/05/2023
|
Sreedevi
|
1613003001WL007353
|
Sreedevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750126742
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-016/378
(Chavara)
|
1613003001NRG24160520230175718
|
16/05/2023
|
Radhamani
|
1613003001WL007353
|
Radhamani
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750126746
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-016/390
(Chavara)
|
1613003001NRG24160520230175720
|
16/05/2023
|
Rajan
|
1613003001WL007353
|
Rajan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750126748
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-016/421
(Chavara)
|
1613003001NRG24160520230175722
|
16/05/2023
|
Rajan
|
1613003001WL007353
|
Rajan
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1750126747
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116550
|
116550
|
|
|
|
|
|
|
|