|
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-13-003-001-021/126
(Chavara)
|
1613003001NRG24210320242278891
|
21/03/2024
|
Sebatain
|
1613003001WL104977
|
Sebatain
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883498
|
|
SEBASTIAN DANIEL [SEBASTAIN]
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-021/277
(Chavara)
|
1613003001NRG24210320242278898
|
21/03/2024
|
Soorya
|
1613003001WL104977
|
Soorya
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106883499
|
|
SURYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-021/116
(Chavara)
|
1613003001NRG24210320242278889
|
21/03/2024
|
Sulekha
|
1613003001WL104977
|
Sulekha
|
00415
|
SBIN0001829
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883500
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-020/113
(Chavara)
|
1613003001NRG24210320242278884
|
21/03/2024
|
Ponnamma.B
|
1613003001WL104977
|
Ponnamma.B
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883520
|
|
MRS PONNAMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-021/10
(Chavara)
|
1613003001NRG24210320242278885
|
21/03/2024
|
Haridevi.J
|
1613003001WL104977
|
Haridevi.J
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883523
|
|
HARIDEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-001-021/102
(Chavara)
|
1613003001NRG24210320242278886
|
21/03/2024
|
Manju
|
1613003001WL104977
|
Manju
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106883510
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-021/104
(Chavara)
|
1613003001NRG24210320242278887
|
21/03/2024
|
Raji Rajamma
|
1613003001WL104977
|
Raji Rajamma
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883503
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-021/106
(Chavara)
|
1613003001NRG24210320242278888
|
21/03/2024
|
Elzy
|
1613003001WL104977
|
Elzy
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883507
|
|
MRS ELCY WO CHARLES
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-021/120
(Chavara)
|
1613003001NRG24210320242278890
|
21/03/2024
|
Geetha D
|
1613003001WL104977
|
Geetha D
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883508
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-021/128
(Chavara)
|
1613003001NRG24210320242278892
|
21/03/2024
|
Lourde
|
1613003001WL104977
|
Lourde
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883513
|
|
MRS LOURDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-021/131
(Chavara)
|
1613003001NRG24210320242278893
|
21/03/2024
|
Sasikala.S
|
1613003001WL104977
|
Sasikala.S
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883504
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-021/137
(Chavara)
|
1613003001NRG24210320242278894
|
21/03/2024
|
Ammini
|
1613003001WL104977
|
Ammini
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106883524
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-021/139
(Chavara)
|
1613003001NRG24210320242278895
|
21/03/2024
|
Seethalekshmi
|
1613003001WL104977
|
Seethalekshmi
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883518
|
|
MRS SEETHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-021/141
(Chavara)
|
1613003001NRG24210320242278896
|
21/03/2024
|
Saradha
|
1613003001WL104977
|
Saradha
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883525
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-021/15
(Chavara)
|
1613003001NRG24210320242278897
|
21/03/2024
|
Lalitha
|
1613003001WL104977
|
Lalitha
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106883512
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-021/29
(Chavara)
|
1613003001NRG24210320242278899
|
21/03/2024
|
Maheswari
|
1613003001WL104977
|
Maheswari
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883506
|
|
MRS MAHESWARI THYGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-021/34
(Chavara)
|
1613003001NRG24210320242278900
|
21/03/2024
|
Sheejakumari
|
1613003001WL104977
|
Sheejakumari
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106883505
|
|
MRS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-021/37
(Chavara)
|
1613003001NRG24210320242278901
|
21/03/2024
|
Vasantha.L
|
1613003001WL104977
|
Vasantha.L
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883516
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-021/39
(Chavara)
|
1613003001NRG24210320242278902
|
21/03/2024
|
Vasanthiyamma
|
1613003001WL104977
|
Vasanthiyamma
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883501
|
|
Vasanthiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chavara
|
KL-13-003-001-021/4
(Chavara)
|
1613003001NRG24210320242278903
|
21/03/2024
|
Radamani
|
1613003001WL104977
|
Radamani
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883515
|
|
MRS RADHAMANI WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-021/49
(Chavara)
|
1613003001NRG24210320242278904
|
21/03/2024
|
Vasanthakumari
|
1613003001WL104977
|
Vasanthakumari
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106883511
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-021/57
(Chavara)
|
1613003001NRG24210320242278905
|
21/03/2024
|
Mangalamma
|
1613003001WL104977
|
Mangalamma
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883509
|
|
MRS MANGALAMMA WO DEVADASAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-021/62
(Chavara)
|
1613003001NRG24210320242278906
|
21/03/2024
|
Stella
|
1613003001WL104977
|
Stella
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883519
|
|
MRS STELLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-021/63
(Chavara)
|
1613003001NRG24210320242278907
|
21/03/2024
|
Sakunthala
|
1613003001WL104977
|
Sakunthala
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883521
|
|
MRS SAKUNTHALA EDATHARA KIZHAKATHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-021/64
(Chavara)
|
1613003001NRG24210320242278908
|
21/03/2024
|
Ramani
|
1613003001WL104977
|
Ramani
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883522
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-021/7
(Chavara)
|
1613003001NRG24210320242278909
|
21/03/2024
|
Suseela
|
1613003001WL104977
|
Suseela
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883514
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-021/9
(Chavara)
|
1613003001NRG24210320242278910
|
21/03/2024
|
Vasanthakumari
|
1613003001WL104977
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883517
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/103
(Chavara)
|
1613003001NRG24210320242278911
|
21/03/2024
|
Lathika
|
1613003001WL104977
|
Lathika
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106883502
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30690
|
30690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|