|
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-13-003-001-018/42
(Chavara)
|
1613003001NRG24160320242255290
|
16/03/2024
|
Fazeela
|
1613003001WL103142
|
Fazeela
|
00048
|
BKID0008473
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3156267452
|
|
FAZEELA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-018/44
(Chavara)
|
1613003001NRG24160320242255291
|
16/03/2024
|
Naseema
|
1613003001WL103142
|
Naseema
|
00048
|
BKID0008473
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3156267453
|
|
NASEEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-018/334
(Chavara)
|
1613003001NRG24160320242255288
|
16/03/2024
|
Rajani
|
1613003001WL103142
|
Rajani
|
00078
|
CNRB0006251
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3156267441
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-018/306
(Chavara)
|
1613003001NRG24160320242255287
|
16/03/2024
|
Leelamma
|
1613003001WL103142
|
Leelamma
|
00127
|
FDRL0001143
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156267433
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-018/82
(Chavara)
|
1613003001NRG24160320242255296
|
16/03/2024
|
Thankamani
|
1613003001WL103142
|
Thankamani
|
00127
|
FDRL0001143
|
2282
|
2282
|
Processed
|
20/04/2024
|
|
3156267431
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chavara
|
KL-13-003-001-018/91
(Chavara)
|
1613003001NRG24160320242255298
|
16/03/2024
|
Santha
|
1613003001WL103142
|
Santha
|
00127
|
FDRL0001143
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156267432
|
|
SHANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6194
|
6194
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-018/114
(Chavara)
|
1613003001NRG24160320242255278
|
16/03/2024
|
Shahida
|
1613003001WL103142
|
Shahida
|
00415
|
SBIN0015785
|
652
|
652
|
Processed
|
20/04/2024
|
|
3156267435
|
|
MRS SHAHIDA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-018/138
(Chavara)
|
1613003001NRG24160320242255280
|
16/03/2024
|
Sobha
|
1613003001WL103142
|
Sobha
|
00415
|
SBIN0015785
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3156267439
|
|
MRS SHOBHA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-018/264
(Chavara)
|
1613003001NRG24160320242255284
|
16/03/2024
|
Shylaja
|
1613003001WL103142
|
Shylaja
|
00415
|
SBIN0015785
|
652
|
652
|
Processed
|
20/04/2024
|
|
3156267436
|
|
SHYLAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-001-018/301
(Chavara)
|
1613003001NRG24160320242255285
|
16/03/2024
|
Jayasree
|
1613003001WL103142
|
Jayasree
|
00415
|
SBIN0015785
|
978
|
978
|
Processed
|
20/04/2024
|
|
3156267438
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-018/59
(Chavara)
|
1613003001NRG24160320242255293
|
16/03/2024
|
Jalajakumari
|
1613003001WL103142
|
Jalajakumari
|
00415
|
SBIN0015785
|
2282
|
2282
|
Processed
|
20/04/2024
|
|
3156267434
|
|
JALAJKUMARI
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-001-018/70
(Chavara)
|
1613003001NRG24160320242255294
|
16/03/2024
|
Anandavalli
|
1613003001WL103142
|
Anandavalli
|
00415
|
SBIN0015785
|
652
|
652
|
Processed
|
20/04/2024
|
|
3156267437
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-018/108
(Chavara)
|
1613003001NRG24160320242255277
|
16/03/2024
|
Pushpa.P
|
1613003001WL103142
|
Pushpa.P
|
00415
|
SBIN0070055
|
2282
|
2282
|
Processed
|
20/04/2024
|
|
3156267444
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-018/134
(Chavara)
|
1613003001NRG24160320242255279
|
16/03/2024
|
Rajamma K
|
1613003001WL103142
|
Rajamma K
|
00415
|
SBIN0070055
|
652
|
652
|
Processed
|
20/04/2024
|
|
3156267443
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-018/227
(Chavara)
|
1613003001NRG24160320242255283
|
16/03/2024
|
Saritha
|
1613003001WL103142
|
Saritha
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156267446
|
|
MRS SARITHA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-018/39
(Chavara)
|
1613003001NRG24160320242255289
|
16/03/2024
|
Subhadra.M
|
1613003001WL103142
|
Subhadra.M
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156267440
|
|
SUBHADRA M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-001-018/57
(Chavara)
|
1613003001NRG24160320242255292
|
16/03/2024
|
Radhamma
|
1613003001WL103142
|
Radhamma
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156267445
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-018/83
(Chavara)
|
1613003001NRG24160320242255297
|
16/03/2024
|
Fathimuthu
|
1613003001WL103142
|
Fathimuthu
|
00415
|
SBIN0070055
|
326
|
326
|
Processed
|
20/04/2024
|
|
3156267448
|
|
MRS FATHI MUTHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9128
|
9128
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-018/21
(Chavara)
|
1613003001NRG24160320242255282
|
16/03/2024
|
Ammini.K
|
1613003001WL103142
|
Ammini.K
|
00415
|
SBIN0070066
|
2282
|
2282
|
Processed
|
20/04/2024
|
|
3156267447
|
|
MRS AMMINI DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-018/140
(Chavara)
|
1613003001NRG24160320242255281
|
16/03/2024
|
Sutha
|
1613003001WL103142
|
Sutha
|
00415
|
SBIN0070283
|
2282
|
2282
|
Processed
|
20/04/2024
|
|
3156267442
|
|
MRS SUTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-018/303
(Chavara)
|
1613003001NRG24160320242255286
|
16/03/2024
|
Gabrial
|
1613003001WL103142
|
Gabrial
|
00468
|
UBIN0573680
|
2282
|
2282
|
Processed
|
20/04/2024
|
|
3156267450
|
|
MR GABRIAL G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-018/75
(Chavara)
|
1613003001NRG24160320242255295
|
16/03/2024
|
Noufal
|
1613003001WL103142
|
Noufal
|
00468
|
UBIN0573680
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156267451
|
|
NOUFAL S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-019/325
(Chavara)
|
1613003001NRG24160320242255299
|
16/03/2024
|
Divya kumari
|
1613003001WL103142
|
Divya kumari
|
00468
|
UBIN0573680
|
326
|
326
|
Processed
|
20/04/2024
|
|
3156267449
|
|
MRS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35534
|
35534
|
|
|
|
|
|
|
|