|
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-13-003-001-013/138
(Chavara)
|
1613003001NRG24130320242235263
|
13/03/2024
|
Mayadevi
|
1613003001WL101847
|
Mayadevi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580488
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/182
(Chavara)
|
1613003001NRG24130320242235273
|
13/03/2024
|
Ramlath
|
1613003001WL101847
|
Ramlath
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580489
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/297
(Chavara)
|
1613003001NRG24130320242235285
|
13/03/2024
|
Rani
|
1613003001WL101847
|
Rani
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580487
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-021/1
(Chavara)
|
1613003001NRG24130320242235299
|
13/03/2024
|
Sumangala
|
1613003001WL101847
|
Sumangala
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580486
|
|
SUMANGALA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-013/310
(Chavara)
|
1613003001NRG24130320242235288
|
13/03/2024
|
Rajalekshmi
|
1613003001WL101847
|
Rajalekshmi
|
00048
|
BKID0008473
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580490
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-013/113
(Chavara)
|
1613003001NRG24130320242235259
|
13/03/2024
|
Vasantha.L
|
1613003001WL101847
|
Vasantha.L
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102580456
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-013/163
(Chavara)
|
1613003001NRG24130320242235267
|
13/03/2024
|
Ajitha
|
1613003001WL101847
|
Ajitha
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102580452
|
|
AJITHA O
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-013/166
(Chavara)
|
1613003001NRG24130320242235269
|
13/03/2024
|
Saraswathy Rajan
|
1613003001WL101847
|
Saraswathy Rajan
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580455
|
|
SARASWATHY RAJAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-013/179
(Chavara)
|
1613003001NRG24130320242235271
|
13/03/2024
|
Ammini
|
1613003001WL101847
|
Ammini
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102580453
|
|
AMMINI N
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/183
(Chavara)
|
1613003001NRG24130320242235274
|
13/03/2024
|
Arifa Beevi
|
1613003001WL101847
|
Arifa Beevi
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580494
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/323
(Chavara)
|
1613003001NRG24130320242235291
|
13/03/2024
|
Geetha
|
1613003001WL101847
|
Geetha
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580493
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-013/91
(Chavara)
|
1613003001NRG24130320242235297
|
13/03/2024
|
Ratnamma
|
1613003001WL101847
|
Ratnamma
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580454
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-007/390
(Chavara)
|
1613003001NRG24130320242235258
|
13/03/2024
|
Ambika
|
1613003001WL101847
|
Ambika
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580460
|
|
MRS AMBIKA WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-013/222
(Chavara)
|
1613003001NRG24130320242235278
|
13/03/2024
|
Subalika
|
1613003001WL101847
|
Subalika
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580457
|
|
MRS SUBALIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-013/280
(Chavara)
|
1613003001NRG24130320242235279
|
13/03/2024
|
Lathika
|
1613003001WL101847
|
Lathika
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580492
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-013/298
(Chavara)
|
1613003001NRG24130320242235286
|
13/03/2024
|
Preema
|
1613003001WL101847
|
Preema
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580461
|
|
PREEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-001-013/344
(Chavara)
|
1613003001NRG24130320242235292
|
13/03/2024
|
Geetha
|
1613003001WL101847
|
Geetha
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102580459
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-014/326
(Chavara)
|
1613003001NRG24130320242235298
|
13/03/2024
|
Sakunthala
|
1613003001WL101847
|
Sakunthala
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580458
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-013/116
(Chavara)
|
1613003001NRG24130320242235260
|
13/03/2024
|
Suma.A
|
1613003001WL101847
|
Suma.A
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102580468
|
|
MRS SUMA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-013/124
(Chavara)
|
1613003001NRG24130320242235261
|
13/03/2024
|
Remadevi.J
|
1613003001WL101847
|
Remadevi.J
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580470
|
|
Remadevi.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chavara
|
KL-13-003-001-013/136
(Chavara)
|
1613003001NRG24130320242235262
|
13/03/2024
|
Ushskumari
|
1613003001WL101847
|
Ushskumari
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580478
|
|
MS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-013/142
(Chavara)
|
1613003001NRG24130320242235264
|
13/03/2024
|
Geetha.S
|
1613003001WL101847
|
Geetha.S
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102580466
|
|
ANGATHA G
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-013/162
(Chavara)
|
1613003001NRG24130320242235266
|
13/03/2024
|
Santha
|
1613003001WL101847
|
Santha
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102580475
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-013/165
(Chavara)
|
1613003001NRG24130320242235268
|
13/03/2024
|
Sandhya.S
|
1613003001WL101847
|
Sandhya.S
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580472
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-013/172
(Chavara)
|
1613003001NRG24130320242235270
|
13/03/2024
|
Sathi
|
1613003001WL101847
|
Sathi
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102580465
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-013/180
(Chavara)
|
1613003001NRG24130320242235272
|
13/03/2024
|
Saradha
|
1613003001WL101847
|
Saradha
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102580477
|
|
MRS GOPALAN L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-013/210
(Chavara)
|
1613003001NRG24130320242235275
|
13/03/2024
|
Santha.L
|
1613003001WL101847
|
Santha.L
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580476
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-013/220
(Chavara)
|
1613003001NRG24130320242235276
|
13/03/2024
|
Santha.N
|
1613003001WL101847
|
Santha.N
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580473
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-013/221
(Chavara)
|
1613003001NRG24130320242235277
|
13/03/2024
|
Govindan V
|
1613003001WL101847
|
Govindan V
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102580462
|
|
GOVINDAN V
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-001-013/286
(Chavara)
|
1613003001NRG24130320242235280
|
13/03/2024
|
Sunitha
|
1613003001WL101847
|
Sunitha
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102580474
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-013/288
(Chavara)
|
1613003001NRG24130320242235281
|
13/03/2024
|
Sarojini
|
1613003001WL101847
|
Sarojini
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580471
|
|
MS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/290
(Chavara)
|
1613003001NRG24130320242235282
|
13/03/2024
|
Rama.K
|
1613003001WL101847
|
Rama.K
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580469
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-013/292
(Chavara)
|
1613003001NRG24130320242235283
|
13/03/2024
|
GeethaKumari
|
1613003001WL101847
|
GeethaKumari
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580467
|
|
MS GEETHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-013/295
(Chavara)
|
1613003001NRG24130320242235284
|
13/03/2024
|
Sheeba.M
|
1613003001WL101847
|
Sheeba.M
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580464
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-013/309
(Chavara)
|
1613003001NRG24130320242235287
|
13/03/2024
|
Karuna S
|
1613003001WL101847
|
Karuna S
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580479
|
|
MRS KARUNA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-013/321
(Chavara)
|
1613003001NRG24130320242235290
|
13/03/2024
|
Vijayalekshmi
|
1613003001WL101847
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580463
|
|
MR VIJAYA LEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-013/349
(Chavara)
|
1613003001NRG24130320242235293
|
13/03/2024
|
Malu
|
1613003001WL101847
|
Malu
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580480
|
|
MRS MALU V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/258
(Chavara)
|
1613003001NRG24130320242235300
|
13/03/2024
|
Jayakumari
|
1613003001WL101847
|
Jayakumari
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102580491
|
|
MRS JAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-001-013/160
(Chavara)
|
1613003001NRG24130320242235265
|
13/03/2024
|
Suseela
|
1613003001WL101847
|
Suseela
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580482
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-013/312
(Chavara)
|
1613003001NRG24130320242235289
|
13/03/2024
|
Ajitha
|
1613003001WL101847
|
Ajitha
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580481
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-013/389
(Chavara)
|
1613003001NRG24130320242235294
|
13/03/2024
|
Sreedevi
|
1613003001WL101847
|
Sreedevi
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580483
|
|
SREEDEVI D
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-013/480
(Chavara)
|
1613003001NRG24130320242235295
|
13/03/2024
|
Vijayalekshmi
|
1613003001WL101847
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580485
|
|
VIJAYALEKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-013/508
(Chavara)
|
1613003001NRG24130320242235296
|
13/03/2024
|
Yesodharan
|
1613003001WL101847
|
Yesodharan
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102580484
|
|
YASODHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91740
|
91740
|
|
|
|
|
|
|
|