|
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)
|
1613003001NRG24200720230584460
|
20/07/2023
|
Mayadevi
|
1613003001WL024706
|
Mayadevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475681
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/143
(Chavara)
|
1613003001NRG24200720230584462
|
20/07/2023
|
Hleema Beevi
|
1613003001WL024706
|
Hleema Beevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475682
|
|
HALEEMA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-021/1
(Chavara)
|
1613003001NRG24200720230584488
|
20/07/2023
|
Sumangala
|
1613003001WL024706
|
Sumangala
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952475680
|
|
SUMANGALA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-013/113
(Chavara)
|
1613003001NRG24200720230584450
|
20/07/2023
|
Vasantha.L
|
1613003001WL024706
|
Vasantha.L
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475653
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-013/130
(Chavara)
|
1613003001NRG24200720230584454
|
20/07/2023
|
Radha Murali
|
1613003001WL024706
|
Radha Murali
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475643
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-001-013/134
(Chavara)
|
1613003001NRG24200720230584457
|
20/07/2023
|
Ambujakshi
|
1613003001WL024706
|
Ambujakshi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475649
|
|
MRS AMBUJAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-013/137
(Chavara)
|
1613003001NRG24200720230584459
|
20/07/2023
|
Ambili
|
1613003001WL024706
|
Ambili
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952475654
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-013/163
(Chavara)
|
1613003001NRG24200720230584466
|
20/07/2023
|
Ajitha
|
1613003001WL024706
|
Ajitha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475644
|
|
AJITHA O
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-013/166
(Chavara)
|
1613003001NRG24200720230584468
|
20/07/2023
|
Saraswathy Rajan
|
1613003001WL024706
|
Saraswathy Rajan
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475651
|
|
SARASWATHY RAJAN
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/173
(Chavara)
|
1613003001NRG24200720230584470
|
20/07/2023
|
Vinod
|
1613003001WL024706
|
Vinod
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475655
|
|
VINOD
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/179
(Chavara)
|
1613003001NRG24200720230584471
|
20/07/2023
|
Ammini
|
1613003001WL024706
|
Ammini
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475646
|
|
AMMINI N
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-013/197
(Chavara)
|
1613003001NRG24200720230584473
|
20/07/2023
|
Chandraprabha.R
|
1613003001WL024706
|
Chandraprabha.R
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475645
|
|
CHANDRAPRABHA R
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-013/199
(Chavara)
|
1613003001NRG24200720230584474
|
20/07/2023
|
Vijayamma.B
|
1613003001WL024706
|
Vijayamma.B
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475656
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-013/211
(Chavara)
|
1613003001NRG24200720230584475
|
20/07/2023
|
Ragini
|
1613003001WL024706
|
Ragini
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952475647
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-013/99
(Chavara)
|
1613003001NRG24200720230584485
|
20/07/2023
|
Jayasree
|
1613003001WL024706
|
Jayasree
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475648
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-014/1
(Chavara)
|
1613003001NRG24200720230584486
|
20/07/2023
|
Babukuttan.S
|
1613003001WL024706
|
Babukuttan.S
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475652
|
|
BABUKUTTAN S
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-018/131
(Chavara)
|
1613003001NRG24200720230584487
|
20/07/2023
|
kamalamma
|
1613003001WL024706
|
kamalamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475650
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-013/131
(Chavara)
|
1613003001NRG24200720230584455
|
20/07/2023
|
Rugmini
|
1613003001WL024706
|
Rugmini
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475660
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-013/143
(Chavara)
|
1613003001NRG24200720230584463
|
20/07/2023
|
Baheerkutty
|
1613003001WL024706
|
Baheerkutty
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475657
|
|
BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-013/219
(Chavara)
|
1613003001NRG24200720230584476
|
20/07/2023
|
Omana.j
|
1613003001WL024706
|
Omana.j
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475661
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-013/222
(Chavara)
|
1613003001NRG24200720230584479
|
20/07/2023
|
Subalika
|
1613003001WL024706
|
Subalika
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952475658
|
|
MRS SUBALIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-013/280
(Chavara)
|
1613003001NRG24200720230584480
|
20/07/2023
|
Lathika
|
1613003001WL024706
|
Lathika
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475659
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-013/577
(Chavara)
|
1613003001NRG24200720230584484
|
20/07/2023
|
Rekha
|
1613003001WL024706
|
Rekha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475662
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-013/116
(Chavara)
|
1613003001NRG24200720230584451
|
20/07/2023
|
Suma.A
|
1613003001WL024706
|
Suma.A
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475665
|
|
MRS SUMA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-013/124
(Chavara)
|
1613003001NRG24200720230584452
|
20/07/2023
|
Remadevi.J
|
1613003001WL024706
|
Remadevi.J
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475666
|
|
Remadevi.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chavara
|
KL-13-003-001-013/131
(Chavara)
|
1613003001NRG24200720230584456
|
20/07/2023
|
Priya.R
|
1613003001WL024706
|
Priya.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475673
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-013/136
(Chavara)
|
1613003001NRG24200720230584458
|
20/07/2023
|
Ushskumari
|
1613003001WL024706
|
Ushskumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475672
|
|
MS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-013/142
(Chavara)
|
1613003001NRG24200720230584461
|
20/07/2023
|
Geetha.S
|
1613003001WL024706
|
Geetha.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952475663
|
|
ANGATHA G
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-013/162
(Chavara)
|
1613003001NRG24200720230584465
|
20/07/2023
|
Santha
|
1613003001WL024706
|
Santha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475670
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-013/165
(Chavara)
|
1613003001NRG24200720230584467
|
20/07/2023
|
Sandhya.S
|
1613003001WL024706
|
Sandhya.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475667
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-013/180
(Chavara)
|
1613003001NRG24200720230584472
|
20/07/2023
|
Saradha
|
1613003001WL024706
|
Saradha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475671
|
|
MRS GOPALAN L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/220
(Chavara)
|
1613003001NRG24200720230584478
|
20/07/2023
|
Santha.N
|
1613003001WL024706
|
Santha.N
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475668
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-013/286
(Chavara)
|
1613003001NRG24200720230584481
|
20/07/2023
|
Sunitha
|
1613003001WL024706
|
Sunitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475669
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-013/128
(Chavara)
|
1613003001NRG24200720230584453
|
20/07/2023
|
Kamalakshy P
|
1613003001WL024706
|
Kamalakshy P
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475664
|
|
MRS KAMALAKSHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-013/109
(Chavara)
|
1613003001NRG24200720230584449
|
20/07/2023
|
Sudha
|
1613003001WL024706
|
Sudha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952475675
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-013/160
(Chavara)
|
1613003001NRG24200720230584464
|
20/07/2023
|
Suseela
|
1613003001WL024706
|
Suseela
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952475674
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-013/173
(Chavara)
|
1613003001NRG24200720230584469
|
20/07/2023
|
Usha
|
1613003001WL024706
|
Usha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475678
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-013/219
(Chavara)
|
1613003001NRG24200720230584477
|
20/07/2023
|
Chandran
|
1613003001WL024706
|
Chandran
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475676
|
|
CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-013/569
(Chavara)
|
1613003001NRG24200720230584482
|
20/07/2023
|
SHIJA
|
1613003001WL024706
|
SHIJA
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475679
|
|
SHIJA S
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-001-013/570
(Chavara)
|
1613003001NRG24200720230584483
|
20/07/2023
|
Sreeja R
|
1613003001WL024706
|
Sreeja R
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952475677
|
|
SREEJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|