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-13-003-001-016/156 (Chavara)
|
1613003001NRG23310320232306905
|
03/04/2023
|
Omana
|
1613003001WL090133
|
Omana
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690491130
|
|
OMANA
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-016/158 (Chavara)
|
1613003001NRG23310320232306907
|
03/04/2023
|
Pushpavally.L
|
1613003001WL090133
|
Pushpavally.L
|
00048
|
BKID0008472
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690491129
|
|
PUSHAPAVALLY L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/106 (Chavara)
|
1613003001NRG23310320232306891
|
03/04/2023
|
LalithaShaji
|
1613003001WL090133
|
LalithaShaji
|
00127
|
FDRL0001143
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690491110
|
|
LALITHA SHAJI
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-016/157 (Chavara)
|
1613003001NRG23310320232306906
|
03/04/2023
|
Vimala.T
|
1613003001WL090133
|
Vimala.T
|
00127
|
FDRL0001143
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690491112
|
|
VIMALA L
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-016/330 (Chavara)
|
1613003001NRG23310320232306915
|
03/04/2023
|
Brahmanandhan
|
1613003001WL090133
|
Brahmanandhan
|
00127
|
FDRL0001143
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690491113
|
|
BRAHMANANDAN
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-016/87 (Chavara)
|
1613003001NRG23310320232306923
|
03/04/2023
|
Vimala
|
1613003001WL090133
|
Vimala
|
00127
|
FDRL0001143
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690491111
|
|
MRS VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-016/169 (Chavara)
|
1613003001NRG23310320232307018
|
03/04/2023
|
Mini
|
1613003001WL090138
|
Mini
|
00415
|
SBIN0015785
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690491115
|
|
MINI SATHYARAJAN
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-016/94 (Chavara)
|
1613003001NRG23310320232307019
|
03/04/2023
|
Nabeezabeevi
|
1613003001WL090138
|
Nabeezabeevi
|
00415
|
SBIN0015785
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690491114
|
|
MRS NAFEESA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-016/11 (Chavara)
|
1613003001NRG23310320232306892
|
03/04/2023
|
Sarala
|
1613003001WL090133
|
Sarala
|
00415
|
SBIN0070055
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690491123
|
|
MRS SARALA N
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-016/114 (Chavara)
|
1613003001NRG23310320232306896
|
03/04/2023
|
Rajeena Cristopher
|
1613003001WL090133
|
Rajeena Cristopher
|
00415
|
SBIN0070055
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690491132
|
|
MRS REJINA CRISTOPHER
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-016/117 (Chavara)
|
1613003001NRG23310320232306897
|
03/04/2023
|
Sonymole
|
1613003001WL090133
|
Sonymole
|
00415
|
SBIN0070055
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690491124
|
|
MS SONY MOL S
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-016/125 (Chavara)
|
1613003001NRG23310320232306902
|
03/04/2023
|
Sudha
|
1613003001WL090133
|
Sudha
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690491119
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-016/132 (Chavara)
|
1613003001NRG23310320232306904
|
03/04/2023
|
Padmini
|
1613003001WL090133
|
Padmini
|
00415
|
SBIN0070055
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690491122
|
|
MRS PADMINI G
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-016/36 (Chavara)
|
1613003001NRG23310320232306917
|
03/04/2023
|
Chandrika.K
|
1613003001WL090133
|
Chandrika.K
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690491117
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-016/468 (Chavara)
|
1613003001NRG23310320232306920
|
03/04/2023
|
Suja
|
1613003001WL090133
|
Suja
|
00415
|
SBIN0070055
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690491131
|
|
MRS SUJA JOSEPH
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-016/57 (Chavara)
|
1613003001NRG23310320232306921
|
03/04/2023
|
Baby.K
|
1613003001WL090133
|
Baby.K
|
00415
|
SBIN0070055
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690491118
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
17
|
Chavara
|
KL-13-003-001-016/78 (Chavara)
|
1613003001NRG23310320232306922
|
03/04/2023
|
Shaila
|
1613003001WL090133
|
Shaila
|
00415
|
SBIN0070055
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690491116
|
|
MR SHAILA O
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-016/88 (Chavara)
|
1613003001NRG23310320232306924
|
03/04/2023
|
Ambika.K
|
1613003001WL090133
|
Ambika.K
|
00415
|
SBIN0070055
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690491120
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-016/90 (Chavara)
|
1613003001NRG23310320232306925
|
03/04/2023
|
Sujatha.S
|
1613003001WL090133
|
Sujatha.S
|
00415
|
SBIN0070055
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690491121
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-016/12 (Chavara)
|
1613003001NRG23310320232306899
|
03/04/2023
|
Sarojam
|
1613003001WL090133
|
Sarojam
|
00468
|
UBIN0573680
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690491126
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
21
|
Chavara
|
KL-13-003-001-016/12 (Chavara)
|
1613003001NRG23310320232306900
|
03/04/2023
|
Sarojam
|
1613003001WL090133
|
Sarojam
|
00468
|
UBIN0573680
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690491127
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
22
|
Chavara
|
KL-13-003-001-016/137 (Chavara)
|
1613003001NRG23310320232307017
|
03/04/2023
|
Lathakumari
|
1613003001WL090138
|
Lathakumari
|
00468
|
UBIN0573680
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690491128
|
|
Lathakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
23
|
Chavara
|
KL-13-003-001-016/339 (Chavara)
|
1613003001NRG23310320232306916
|
03/04/2023
|
Bindhu
|
1613003001WL090133
|
Bindhu
|
00468
|
UBIN0573680
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690491125
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|