|
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-13-003-001-018/37
(Chavara)
|
1613003001NRG24111220231655989
|
11/12/2023
|
JOLY
|
1613003001WL070868
|
JOLY
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289066
|
|
JOLLY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-018/122
(Chavara)
|
1613003001NRG24111220231655971
|
11/12/2023
|
Arifa Beevi
|
1613003001WL070868
|
Arifa Beevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674289067
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-018/273
(Chavara)
|
1613003001NRG24111220231655979
|
11/12/2023
|
Prasanna
|
1613003001WL070868
|
Prasanna
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674289071
|
|
MRS PRASANNAKUMARI DO KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-018/294
(Chavara)
|
1613003001NRG24111220231655984
|
11/12/2023
|
Omanaamma
|
1613003001WL070868
|
Omanaamma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289069
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-018/295
(Chavara)
|
1613003001NRG24111220231655985
|
11/12/2023
|
Asila
|
1613003001WL070868
|
Asila
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289076
|
|
MRS ASEELA WO ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-018/302
(Chavara)
|
1613003001NRG24111220231655987
|
11/12/2023
|
Santhakumari
|
1613003001WL070868
|
Santhakumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289068
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-018/48
(Chavara)
|
1613003001NRG24111220231655991
|
11/12/2023
|
AbdhulJabbar
|
1613003001WL070868
|
AbdhulJabbar
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674289074
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-018/48
(Chavara)
|
1613003001NRG24111220231655990
|
11/12/2023
|
Arifa
|
1613003001WL070868
|
Arifa
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289075
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-018/63
(Chavara)
|
1613003001NRG24111220231655992
|
11/12/2023
|
Meenakshi Amma.K
|
1613003001WL070868
|
Meenakshi Amma.K
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289098
|
|
MRS MEENAKSHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-018/69
(Chavara)
|
1613003001NRG24111220231655994
|
11/12/2023
|
Sheela
|
1613003001WL070868
|
Sheela
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289097
|
|
SHEELA G
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-018/70
(Chavara)
|
1613003001NRG24111220231655995
|
11/12/2023
|
Anandavalli
|
1613003001WL070868
|
Anandavalli
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674289072
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-018/84
(Chavara)
|
1613003001NRG24111220231655999
|
11/12/2023
|
Usha
|
1613003001WL070868
|
Usha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289070
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-018/88
(Chavara)
|
1613003001NRG24111220231656000
|
11/12/2023
|
Malathy
|
1613003001WL070868
|
Malathy
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289073
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-015/17
(Chavara)
|
1613003001NRG24111220231655969
|
11/12/2023
|
Vilasini.N
|
1613003001WL070868
|
Vilasini.N
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674289080
|
|
MRS VILASINI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-018/104
(Chavara)
|
1613003001NRG24111220231655970
|
11/12/2023
|
Prasannakumari.S
|
1613003001WL070868
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674289085
|
|
MS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-018/18
(Chavara)
|
1613003001NRG24111220231655973
|
11/12/2023
|
Geethakumari
|
1613003001WL070868
|
Geethakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674289084
|
|
MS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-018/217
(Chavara)
|
1613003001NRG24111220231655975
|
11/12/2023
|
Sajeena
|
1613003001WL070868
|
Sajeena
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289081
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-001-018/220
(Chavara)
|
1613003001NRG24111220231655977
|
11/12/2023
|
Rajammayamma
|
1613003001WL070868
|
Rajammayamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289083
|
|
MRS RAJAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-018/283
(Chavara)
|
1613003001NRG24111220231655982
|
11/12/2023
|
Vijayakumari
|
1613003001WL070868
|
Vijayakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289078
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-018/65
(Chavara)
|
1613003001NRG24111220231655993
|
11/12/2023
|
Vasantha
|
1613003001WL070868
|
Vasantha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289079
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-018/74
(Chavara)
|
1613003001NRG24111220231655997
|
11/12/2023
|
Remani.P
|
1613003001WL070868
|
Remani.P
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289096
|
|
MS REMANI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-018/99
(Chavara)
|
1613003001NRG24111220231656001
|
11/12/2023
|
Usha.G
|
1613003001WL070868
|
Usha.G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289082
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-018/215
(Chavara)
|
1613003001NRG24111220231655974
|
11/12/2023
|
Raji A
|
1613003001WL070868
|
Raji A
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289088
|
|
Mr. Raji A
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-001-018/218
(Chavara)
|
1613003001NRG24111220231655976
|
11/12/2023
|
Savithri
|
1613003001WL070868
|
Savithri
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674289091
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-018/266
(Chavara)
|
1613003001NRG24111220231655978
|
11/12/2023
|
Mani
|
1613003001WL070868
|
Mani
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674289092
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-018/279
(Chavara)
|
1613003001NRG24111220231655980
|
11/12/2023
|
Syama
|
1613003001WL070868
|
Syama
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289094
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-018/281
(Chavara)
|
1613003001NRG24111220231655981
|
11/12/2023
|
jayakumari
|
1613003001WL070868
|
jayakumari
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674289093
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-018/293
(Chavara)
|
1613003001NRG24111220231655983
|
11/12/2023
|
Usha
|
1613003001WL070868
|
Usha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289089
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-018/299
(Chavara)
|
1613003001NRG24111220231655986
|
11/12/2023
|
Rajan
|
1613003001WL070868
|
Rajan
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289095
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-001-018/313
(Chavara)
|
1613003001NRG24111220231655988
|
11/12/2023
|
Geetha Devi
|
1613003001WL070868
|
Geetha Devi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674289086
|
|
GEETHA DEVI G
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-018/73
(Chavara)
|
1613003001NRG24111220231655996
|
11/12/2023
|
Kanakamma
|
1613003001WL070868
|
Kanakamma
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674289090
|
|
KANAKAMMA A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-018/79
(Chavara)
|
1613003001NRG24111220231655998
|
11/12/2023
|
Sheela
|
1613003001WL070868
|
Sheela
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674289087
|
|
SHEELA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-018/129
(Chavara)
|
1613003001NRG24111220231655972
|
11/12/2023
|
Sindhu
|
1613003001WL070868
|
Sindhu
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674289077
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|