|
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-13-003-001-017/297
(Chavara)
|
1613003001NRG24040320242185224
|
04/03/2024
|
Sheeja
|
1613003001WL098418
|
Sheeja
|
00048
|
BKID0008472
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815829
|
|
MS EMILDA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-017/60
(Chavara)
|
1613003001NRG24040320242185232
|
04/03/2024
|
Sudhambika.O
|
1613003001WL098418
|
Sudhambika.O
|
00048
|
BKID0008472
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815816
|
|
SUTHAMBIKA O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-017/320
(Chavara)
|
1613003001NRG24040320242185228
|
04/03/2024
|
GEETHA. S
|
1613003001WL098418
|
GEETHA. S
|
00078
|
CNRB0006251
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815797
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-017/130
(Chavara)
|
1613003001NRG24040320242185208
|
04/03/2024
|
Mariyath
|
1613003001WL098418
|
Mariyath
|
00127
|
FDRL0001143
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815830
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-016/416
(Chavara)
|
1613003001NRG24040320242185205
|
04/03/2024
|
Radhamani
|
1613003001WL098418
|
Radhamani
|
00415
|
SBIN0015785
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815800
|
|
RADHAMANY
|
DHANALAXMI BANK(607239)
|
|
6
|
Chavara
|
KL-13-003-001-017/132
(Chavara)
|
1613003001NRG24040320242185209
|
04/03/2024
|
Suja.S
|
1613003001WL098418
|
Suja.S
|
00415
|
SBIN0015785
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815809
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-017/164
(Chavara)
|
1613003001NRG24040320242185210
|
04/03/2024
|
Mini Mol.R
|
1613003001WL098418
|
Mini Mol.R
|
00415
|
SBIN0015785
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102815808
|
|
Mrs. MINIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chavara
|
KL-13-003-001-017/240
(Chavara)
|
1613003001NRG24040320242185217
|
04/03/2024
|
Kanakammal
|
1613003001WL098418
|
Kanakammal
|
00415
|
SBIN0015785
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102815799
|
|
MRS KANAKAMMAL V V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-017/246
(Chavara)
|
1613003001NRG24040320242185218
|
04/03/2024
|
Bindhu
|
1613003001WL098418
|
Bindhu
|
00415
|
SBIN0015785
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815798
|
|
MRS BINDHU J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-017/261
(Chavara)
|
1613003001NRG24040320242185220
|
04/03/2024
|
Parvathy
|
1613003001WL098418
|
Parvathy
|
00415
|
SBIN0015785
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815803
|
|
MR PARVATHY R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-017/319
(Chavara)
|
1613003001NRG24040320242185226
|
04/03/2024
|
SAJITHA .S
|
1613003001WL098418
|
SAJITHA .S
|
00415
|
SBIN0015785
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102815804
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-017/321
(Chavara)
|
1613003001NRG24040320242185229
|
04/03/2024
|
Sindhu
|
1613003001WL098418
|
Sindhu
|
00415
|
SBIN0015785
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815802
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-001-017/49
(Chavara)
|
1613003001NRG24040320242185231
|
04/03/2024
|
Usha.J
|
1613003001WL098418
|
Usha.J
|
00415
|
SBIN0015785
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815807
|
|
USHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-001-017/63
(Chavara)
|
1613003001NRG24040320242185233
|
04/03/2024
|
Amalabeevi
|
1613003001WL098418
|
Amalabeevi
|
00415
|
SBIN0015785
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815805
|
|
MRS AMILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-017/66
(Chavara)
|
1613003001NRG24040320242185234
|
04/03/2024
|
Saijoonath.R
|
1613003001WL098418
|
Saijoonath.R
|
00415
|
SBIN0015785
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815806
|
|
MRS SAIJOONATH R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-017/88
(Chavara)
|
1613003001NRG24040320242185237
|
04/03/2024
|
Subhadra
|
1613003001WL098418
|
Subhadra
|
00415
|
SBIN0015785
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815801
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19886
|
19886
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-017/112
(Chavara)
|
1613003001NRG24040320242185206
|
04/03/2024
|
Hannath.A
|
1613003001WL098418
|
Hannath.A
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815811
|
|
MRS HANNATH A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-017/181
(Chavara)
|
1613003001NRG24040320242185211
|
04/03/2024
|
Sajeela
|
1613003001WL098418
|
Sajeela
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815818
|
|
MRS SAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-017/183
(Chavara)
|
1613003001NRG24040320242185212
|
04/03/2024
|
Vijayakumari
|
1613003001WL098418
|
Vijayakumari
|
00415
|
SBIN0070055
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102815812
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-001-017/188
(Chavara)
|
1613003001NRG24040320242185213
|
04/03/2024
|
Sreelatha.P
|
1613003001WL098418
|
Sreelatha.P
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815813
|
|
MRS SREELATHA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-017/21
(Chavara)
|
1613003001NRG24040320242185216
|
04/03/2024
|
AzeesKunju
|
1613003001WL098418
|
AzeesKunju
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815823
|
|
MR AZIZ KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-017/280
(Chavara)
|
1613003001NRG24040320242185221
|
04/03/2024
|
Geethakumari
|
1613003001WL098418
|
Geethakumari
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815825
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-017/308
(Chavara)
|
1613003001NRG24040320242185225
|
04/03/2024
|
Suja
|
1613003001WL098418
|
Suja
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815827
|
|
SUJA.D
|
HDFC BANK LTD(607152)
|
|
24
|
Chavara
|
KL-13-003-001-017/83
(Chavara)
|
1613003001NRG24040320242185235
|
04/03/2024
|
Savitha
|
1613003001WL098418
|
Savitha
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815821
|
|
MRS SAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-017/86
(Chavara)
|
1613003001NRG24040320242185236
|
04/03/2024
|
MAYA.P.S
|
1613003001WL098418
|
MAYA.P.S
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815828
|
|
MRS MAYA P S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-017/91
(Chavara)
|
1613003001NRG24040320242185238
|
04/03/2024
|
Sabeena Beevi
|
1613003001WL098418
|
Sabeena Beevi
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815817
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18256
|
18256
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-017/126
(Chavara)
|
1613003001NRG24040320242185207
|
04/03/2024
|
Sunitha.S
|
1613003001WL098418
|
Sunitha.S
|
00415
|
SBIN0070066
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102815810
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-017/20
(Chavara)
|
1613003001NRG24040320242185215
|
04/03/2024
|
Sisily
|
1613003001WL098418
|
Sisily
|
00415
|
SBIN0070066
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815820
|
|
MRS SICILY F
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-017/26
(Chavara)
|
1613003001NRG24040320242185219
|
04/03/2024
|
Syamala
|
1613003001WL098418
|
Syamala
|
00415
|
SBIN0070066
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815814
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-017/290
(Chavara)
|
1613003001NRG24040320242185222
|
04/03/2024
|
Usha
|
1613003001WL098418
|
Usha
|
00415
|
SBIN0070066
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815824
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-017/32
(Chavara)
|
1613003001NRG24040320242185227
|
04/03/2024
|
Beena
|
1613003001WL098418
|
Beena
|
00415
|
SBIN0070066
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815819
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-017/35
(Chavara)
|
1613003001NRG24040320242185230
|
04/03/2024
|
Santha
|
1613003001WL098418
|
Santha
|
00415
|
SBIN0070066
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102815815
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9454
|
9454
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-017/195
(Chavara)
|
1613003001NRG24040320242185214
|
04/03/2024
|
Aneeza A
|
1613003001WL098418
|
Aneeza A
|
00468
|
UBIN0573680
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102815822
|
|
ANEESA A
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-017/296
(Chavara)
|
1613003001NRG24040320242185223
|
04/03/2024
|
Ambika P
|
1613003001WL098418
|
Ambika P
|
00468
|
UBIN0573680
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102815826
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58354
|
58354
|
|
|
|
|
|
|
|