|
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-13-003-001-015/11
(Chavara)
|
1613003001NRG24120320242230444
|
13/03/2024
|
Saraswathyamma
|
1613003001WL101530
|
Saraswathyamma
|
00048
|
BKID0008473
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582249
|
|
SARASWATHIAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-015/309
(Chavara)
|
1613003001NRG24120320242230451
|
13/03/2024
|
Latha
|
1613003001WL101530
|
Latha
|
00078
|
CNRB0006251
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582235
|
|
Mr. LATHA SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-015/65
(Chavara)
|
1613003001NRG24120320242230459
|
13/03/2024
|
Kunjumuthu
|
1613003001WL101530
|
Kunjumuthu
|
00127
|
FDRL0001143
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582224
|
|
KUNJU MUTTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-015/310
(Chavara)
|
1613003001NRG24120320242230453
|
13/03/2024
|
Rekha
|
1613003001WL101530
|
Rekha
|
00415
|
SBIN0001829
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102582230
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-015/3
(Chavara)
|
1613003001NRG24120320242230449
|
13/03/2024
|
Bindhukumari
|
1613003001WL101530
|
Bindhukumari
|
00415
|
SBIN0015785
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582225
|
|
MR BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-015/402
(Chavara)
|
1613003001NRG24120320242230456
|
13/03/2024
|
Shaila Beevi M
|
1613003001WL101530
|
Shaila Beevi M
|
00415
|
SBIN0015785
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102582226
|
|
MRS SHYLABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-015/53
(Chavara)
|
1613003001NRG24120320242230457
|
13/03/2024
|
Ramadevi
|
1613003001WL101530
|
Ramadevi
|
00415
|
SBIN0015785
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582229
|
|
MRS RAMADEVI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-015/54
(Chavara)
|
1613003001NRG24120320242230458
|
13/03/2024
|
Geethakumari
|
1613003001WL101530
|
Geethakumari
|
00415
|
SBIN0015785
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582227
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-015/67
(Chavara)
|
1613003001NRG24120320242230461
|
13/03/2024
|
Raichal
|
1613003001WL101530
|
Raichal
|
00415
|
SBIN0015785
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582228
|
|
MR RAPHEL RAPHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-015/71
(Chavara)
|
1613003001NRG24120320242230463
|
13/03/2024
|
Sathy.D
|
1613003001WL101530
|
Sathy.D
|
00415
|
SBIN0015785
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582232
|
|
MRS SATHI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-015/9
(Chavara)
|
1613003001NRG24120320242230465
|
13/03/2024
|
Sreelathika
|
1613003001WL101530
|
Sreelathika
|
00415
|
SBIN0015785
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582233
|
|
SREELATHIKA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-001-018/161
(Chavara)
|
1613003001NRG24120320242230468
|
13/03/2024
|
Vathsala
|
1613003001WL101530
|
Vathsala
|
00415
|
SBIN0015785
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582231
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21842
|
21842
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-012/260
(Chavara)
|
1613003001NRG24120320242230443
|
13/03/2024
|
Jayasree
|
1613003001WL101530
|
Jayasree
|
00415
|
SBIN0070055
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582244
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-015/172
(Chavara)
|
1613003001NRG24120320242230445
|
13/03/2024
|
Yesodha
|
1613003001WL101530
|
Yesodha
|
00415
|
SBIN0070055
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582234
|
|
MRS YESODA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-015/185
(Chavara)
|
1613003001NRG24120320242230446
|
13/03/2024
|
Rajalekshmi.S
|
1613003001WL101530
|
Rajalekshmi.S
|
00415
|
SBIN0070055
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582240
|
|
RAJALEKSHMI VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-001-015/247
(Chavara)
|
1613003001NRG24120320242230447
|
13/03/2024
|
Kamalamma Pillai
|
1613003001WL101530
|
Kamalamma Pillai
|
00415
|
SBIN0070055
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102582236
|
|
MRS KAMALAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-015/302
(Chavara)
|
1613003001NRG24120320242230450
|
13/03/2024
|
Jayaree
|
1613003001WL101530
|
Jayaree
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102582241
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-015/312
(Chavara)
|
1613003001NRG24120320242230454
|
13/03/2024
|
Renjini
|
1613003001WL101530
|
Renjini
|
00415
|
SBIN0070055
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582243
|
|
MR RENJINI L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-015/66
(Chavara)
|
1613003001NRG24120320242230460
|
13/03/2024
|
Sumangi
|
1613003001WL101530
|
Sumangi
|
00415
|
SBIN0070055
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582242
|
|
MRS SUMANGI C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-015/7
(Chavara)
|
1613003001NRG24120320242230462
|
13/03/2024
|
Ramadevi pillai
|
1613003001WL101530
|
Ramadevi pillai
|
00415
|
SBIN0070055
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582237
|
|
MRS REMADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-015/72
(Chavara)
|
1613003001NRG24120320242230464
|
13/03/2024
|
Subaidha Beevi
|
1613003001WL101530
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582239
|
|
MS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-015/97
(Chavara)
|
1613003001NRG24120320242230466
|
13/03/2024
|
Janete
|
1613003001WL101530
|
Janete
|
00415
|
SBIN0070055
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102582238
|
|
MRS JANNETE M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23146
|
23146
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-015/267
(Chavara)
|
1613003001NRG24120320242230448
|
13/03/2024
|
Indira
|
1613003001WL101530
|
Indira
|
00468
|
UBIN0573680
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582245
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-015/31
(Chavara)
|
1613003001NRG24120320242230452
|
13/03/2024
|
Thankamani
|
1613003001WL101530
|
Thankamani
|
00468
|
UBIN0573680
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582246
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-015/352
(Chavara)
|
1613003001NRG24120320242230455
|
13/03/2024
|
Suresh S
|
1613003001WL101530
|
Suresh S
|
00468
|
UBIN0573680
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102582248
|
|
SURESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-001-018/112
(Chavara)
|
1613003001NRG24120320242230467
|
13/03/2024
|
Prabha
|
1613003001WL101530
|
Prabha
|
00468
|
UBIN0573680
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102582247
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65526
|
65526
|
|
|
|
|
|
|
|