|
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)
|
1613003001NRG24130620230351515
|
13/06/2023
|
Ishaumma
|
1613003001WL014776
|
Ishaumma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333050
|
|
AISHA UMMA BASHEERKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-016/106
(Chavara)
|
1613003001NRG24130620230351516
|
13/06/2023
|
LalithaShaji
|
1613003001WL014776
|
LalithaShaji
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333046
|
|
LALITHA SHAJI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-016/157
(Chavara)
|
1613003001NRG24130620230351526
|
13/06/2023
|
Vimala.T
|
1613003001WL014776
|
Vimala.T
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333047
|
|
VIMALA L
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-016/355
(Chavara)
|
1613003001NRG24130620230351535
|
13/06/2023
|
Radhamani
|
1613003001WL014776
|
Radhamani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333049
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-016/383
(Chavara)
|
1613003001NRG24130620230351538
|
13/06/2023
|
Sobhana
|
1613003001WL014776
|
Sobhana
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333048
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-016/194
(Chavara)
|
1613003001NRG24130620230351529
|
13/06/2023
|
Gopikuttan
|
1613003001WL014776
|
Gopikuttan
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333052
|
|
MR GOPIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-017/230
(Chavara)
|
1613003001NRG24130620230351548
|
13/06/2023
|
Komalavally
|
1613003001WL014776
|
Komalavally
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333053
|
|
MRS KOMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-018/242
(Chavara)
|
1613003001NRG24130620230351549
|
13/06/2023
|
Nabeesa kunju
|
1613003001WL014776
|
Nabeesa kunju
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333054
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-016/130
(Chavara)
|
1613003001NRG24130620230351518
|
13/06/2023
|
Ushakumari
|
1613003001WL014776
|
Ushakumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333051
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/169
(Chavara)
|
1613003001NRG24130620230351528
|
13/06/2023
|
Mini
|
1613003001WL014776
|
Mini
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333056
|
|
MINI SATHYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-016/254
(Chavara)
|
1613003001NRG24130620230351532
|
13/06/2023
|
Fathimakunju
|
1613003001WL014776
|
Fathimakunju
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333057
|
|
MRS FATHIMA KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-016/94
(Chavara)
|
1613003001NRG24130620230351547
|
13/06/2023
|
Nabeezabeevi
|
1613003001WL014776
|
Nabeezabeevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333055
|
|
MRS NAFEESA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-016/108
(Chavara)
|
1613003001NRG24130620230351517
|
13/06/2023
|
Evilin
|
1613003001WL014776
|
Evilin
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333072
|
|
MRS EVILIN L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-016/138
(Chavara)
|
1613003001NRG24130620230351520
|
13/06/2023
|
Komalavally.K
|
1613003001WL014776
|
Komalavally.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333058
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-016/139
(Chavara)
|
1613003001NRG24130620230351521
|
13/06/2023
|
Baby.K
|
1613003001WL014776
|
Baby.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333065
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-016/142
(Chavara)
|
1613003001NRG24130620230351522
|
13/06/2023
|
Sudharmma.S
|
1613003001WL014776
|
Sudharmma.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333067
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-016/144
(Chavara)
|
1613003001NRG24130620230351523
|
13/06/2023
|
Leela
|
1613003001WL014776
|
Leela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333064
|
|
LEELA S
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-001-016/168
(Chavara)
|
1613003001NRG24130620230351527
|
13/06/2023
|
Vasanthakumari
|
1613003001WL014776
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333068
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-016/199
(Chavara)
|
1613003001NRG24130620230351530
|
13/06/2023
|
Sulochana
|
1613003001WL014776
|
Sulochana
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333070
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-001-016/222
(Chavara)
|
1613003001NRG24130620230351531
|
13/06/2023
|
Sarojini Amma
|
1613003001WL014776
|
Sarojini Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333063
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-016/33
(Chavara)
|
1613003001NRG24130620230351534
|
13/06/2023
|
Baby
|
1613003001WL014776
|
Baby
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333066
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-016/468
(Chavara)
|
1613003001NRG24130620230351542
|
13/06/2023
|
Suja
|
1613003001WL014776
|
Suja
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333061
|
|
MRS SUJA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-016/470
(Chavara)
|
1613003001NRG24130620230351543
|
13/06/2023
|
Leelamony.P
|
1613003001WL014776
|
Leelamony.P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333060
|
|
MRS LEELAMONYP LEELAMONYP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-016/78
(Chavara)
|
1613003001NRG24130620230351545
|
13/06/2023
|
Shaila
|
1613003001WL014776
|
Shaila
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333059
|
|
MR SHAILA O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-016/93
(Chavara)
|
1613003001NRG24130620230351546
|
13/06/2023
|
Sasikala
|
1613003001WL014776
|
Sasikala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333069
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-016/260
(Chavara)
|
1613003001NRG24130620230351533
|
13/06/2023
|
Ajitha.S
|
1613003001WL014776
|
Ajitha.S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333071
|
|
AJITHA S
|
UCO BANK(607066)
|
|
27
|
Chavara
|
KL-13-003-001-016/404
(Chavara)
|
1613003001NRG24130620230351539
|
13/06/2023
|
Vijayasree
|
1613003001WL014776
|
Vijayasree
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333079
|
|
MRS VIJAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-016/484
(Chavara)
|
1613003001NRG24130620230351544
|
13/06/2023
|
Sindhu T
|
1613003001WL014776
|
Sindhu T
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333062
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-016/455
(Chavara)
|
1613003001NRG24130620230351541
|
13/06/2023
|
Lekha
|
1613003001WL014776
|
Lekha
|
00462
|
UCBA0000071
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333045
|
|
LEKHA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-016/137
(Chavara)
|
1613003001NRG24130620230351519
|
13/06/2023
|
Lathakumari
|
1613003001WL014776
|
Lathakumari
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333077
|
|
Lathakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chavara
|
KL-13-003-001-016/147
(Chavara)
|
1613003001NRG24130620230351524
|
13/06/2023
|
Raji
|
1613003001WL014776
|
Raji
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333074
|
|
RAJI V
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-016/148
(Chavara)
|
1613003001NRG24130620230351525
|
13/06/2023
|
Sumathi
|
1613003001WL014776
|
Sumathi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333073
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-016/377
(Chavara)
|
1613003001NRG24130620230351536
|
13/06/2023
|
Sreedevi
|
1613003001WL014776
|
Sreedevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605333078
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-016/378
(Chavara)
|
1613003001NRG24130620230351537
|
13/06/2023
|
Radhamani
|
1613003001WL014776
|
Radhamani
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333075
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-016/421
(Chavara)
|
1613003001NRG24130620230351540
|
13/06/2023
|
Rajan
|
1613003001WL014776
|
Rajan
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333076
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|