|
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-13-003-001-016/156
(Chavara)
|
1613003001NRG24240220242131192
|
24/02/2024
|
Omana
|
1613003001WL095180
|
Omana
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103881692
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-016/158
(Chavara)
|
1613003001NRG24240220242131193
|
24/02/2024
|
Pushpavally.L
|
1613003001WL095180
|
Pushpavally.L
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103881673
|
|
PUSHAPAVALLY L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/106
(Chavara)
|
1613003001NRG24240220242131181
|
24/02/2024
|
LalithaShaji
|
1613003001WL095180
|
LalithaShaji
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881662
|
|
LALITHA SHAJI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-016/330
(Chavara)
|
1613003001NRG24240220242131200
|
24/02/2024
|
Brahmanandhan
|
1613003001WL095180
|
Brahmanandhan
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103881664
|
|
BRAHMANANDAN
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-016/87
(Chavara)
|
1613003001NRG24240220242131205
|
24/02/2024
|
Vimala
|
1613003001WL095180
|
Vimala
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881663
|
|
MRS VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-016/10
(Chavara)
|
1613003001NRG24240220242131178
|
24/02/2024
|
Girija
|
1613003001WL095180
|
Girija
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103881667
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-016/103
(Chavara)
|
1613003001NRG24240220242131179
|
24/02/2024
|
Jeeba.R
|
1613003001WL095180
|
Jeeba.R
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103881670
|
|
JEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-016/105
(Chavara)
|
1613003001NRG24240220242131180
|
24/02/2024
|
Krishnakumary
|
1613003001WL095180
|
Krishnakumary
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881669
|
|
MRS KRISHNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-016/110
(Chavara)
|
1613003001NRG24240220242131183
|
24/02/2024
|
Libi
|
1613003001WL095180
|
Libi
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103881671
|
|
MRS LIBY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/113
(Chavara)
|
1613003001NRG24240220242131184
|
24/02/2024
|
Saraswathy
|
1613003001WL095180
|
Saraswathy
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103881682
|
|
SARASWATHY V
|
IDBI BANK(607095)
|
|
11
|
Chavara
|
KL-13-003-001-016/119
(Chavara)
|
1613003001NRG24240220242131186
|
24/02/2024
|
Omana
|
1613003001WL095180
|
Omana
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881681
|
|
OMANA
|
IDBI BANK(607095)
|
|
12
|
Chavara
|
KL-13-003-001-016/121
(Chavara)
|
1613003001NRG24240220242131187
|
24/02/2024
|
Anitha Kumari
|
1613003001WL095180
|
Anitha Kumari
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103881690
|
|
ANITHA KUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-001-016/126
(Chavara)
|
1613003001NRG24240220242131189
|
24/02/2024
|
Sulochana
|
1613003001WL095180
|
Sulochana
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881684
|
|
MRS SULOCHANA WO RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-016/131
(Chavara)
|
1613003001NRG24240220242131190
|
24/02/2024
|
Radhamaniyamma
|
1613003001WL095180
|
Radhamaniyamma
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103881668
|
|
RADHA MANIYAMMA
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-016/162
(Chavara)
|
1613003001NRG24240220242131194
|
24/02/2024
|
Seena.V
|
1613003001WL095180
|
Seena.V
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103881674
|
|
MRS SEENA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-016/166
(Chavara)
|
1613003001NRG24240220242131195
|
24/02/2024
|
Sindhu
|
1613003001WL095180
|
Sindhu
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881666
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-016/216
(Chavara)
|
1613003001NRG24240220242131197
|
24/02/2024
|
Radha
|
1613003001WL095180
|
Radha
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881665
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-021/54
(Chavara)
|
1613003001NRG24240220242131208
|
24/02/2024
|
Manju V
|
1613003001WL095180
|
Manju V
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103881691
|
|
MRS MANJU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-016/11
(Chavara)
|
1613003001NRG24240220242131182
|
24/02/2024
|
Sarala
|
1613003001WL095180
|
Sarala
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103881672
|
|
MRS SARALA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-016/117
(Chavara)
|
1613003001NRG24240220242131185
|
24/02/2024
|
Sonymole
|
1613003001WL095180
|
Sonymole
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881686
|
|
MS SONY MOL S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-016/125
(Chavara)
|
1613003001NRG24240220242131188
|
24/02/2024
|
Sudha
|
1613003001WL095180
|
Sudha
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881683
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-016/132
(Chavara)
|
1613003001NRG24240220242131191
|
24/02/2024
|
Padmini
|
1613003001WL095180
|
Padmini
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103881688
|
|
MRS PADMINI G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-016/199
(Chavara)
|
1613003001NRG24240220242131196
|
24/02/2024
|
Sulochana
|
1613003001WL095180
|
Sulochana
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881675
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-001-016/256
(Chavara)
|
1613003001NRG24240220242131198
|
24/02/2024
|
Bindhu
|
1613003001WL095180
|
Bindhu
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103881685
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-016/32
(Chavara)
|
1613003001NRG24240220242131199
|
24/02/2024
|
Geethadevi
|
1613003001WL095180
|
Geethadevi
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881676
|
|
MRS GEETHA DEVI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-016/36
(Chavara)
|
1613003001NRG24240220242131202
|
24/02/2024
|
Chandrika.K
|
1613003001WL095180
|
Chandrika.K
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881677
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-016/470
(Chavara)
|
1613003001NRG24240220242131203
|
24/02/2024
|
Leelamony.P
|
1613003001WL095180
|
Leelamony.P
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103881689
|
|
MRS LEELAMONYP LEELAMONYP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-016/57
(Chavara)
|
1613003001NRG24240220242131204
|
24/02/2024
|
Baby.K
|
1613003001WL095180
|
Baby.K
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103881679
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-016/88
(Chavara)
|
1613003001NRG24240220242131206
|
24/02/2024
|
Ambika.K
|
1613003001WL095180
|
Ambika.K
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881678
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-016/90
(Chavara)
|
1613003001NRG24240220242131207
|
24/02/2024
|
Sujatha.S
|
1613003001WL095180
|
Sujatha.S
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103881680
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-016/339
(Chavara)
|
1613003001NRG24240220242131201
|
24/02/2024
|
Bindhu
|
1613003001WL095180
|
Bindhu
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103881687
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|