|
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)
|
1613003001NRG24201120231509602
|
20/11/2023
|
JOLY
|
1613003001WL064171
|
JOLY
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116688
|
|
JOLLY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-018/273
(Chavara)
|
1613003001NRG24201120231509592
|
20/11/2023
|
Prasanna
|
1613003001WL064171
|
Prasanna
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008116694
|
|
MRS PRASANNAKUMARI DO KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-018/294
(Chavara)
|
1613003001NRG24201120231509597
|
20/11/2023
|
Omanaamma
|
1613003001WL064171
|
Omanaamma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116690
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-018/295
(Chavara)
|
1613003001NRG24201120231509598
|
20/11/2023
|
Asila
|
1613003001WL064171
|
Asila
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116706
|
|
MRS ASEELA WO ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-018/302
(Chavara)
|
1613003001NRG24201120231509600
|
20/11/2023
|
Santhakumari
|
1613003001WL064171
|
Santhakumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116689
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-018/48
(Chavara)
|
1613003001NRG24201120231509604
|
20/11/2023
|
AbdhulJabbar
|
1613003001WL064171
|
AbdhulJabbar
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008116707
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-018/48
(Chavara)
|
1613003001NRG24201120231509603
|
20/11/2023
|
Arifa
|
1613003001WL064171
|
Arifa
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116697
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-018/63
(Chavara)
|
1613003001NRG24201120231509605
|
20/11/2023
|
Meenakshi Amma.K
|
1613003001WL064171
|
Meenakshi Amma.K
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008116691
|
|
MRS MEENAKSHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-018/69
(Chavara)
|
1613003001NRG24201120231509607
|
20/11/2023
|
Sheela
|
1613003001WL064171
|
Sheela
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008116692
|
|
SHEELA G
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-018/70
(Chavara)
|
1613003001NRG24201120231509608
|
20/11/2023
|
Anandavalli
|
1613003001WL064171
|
Anandavalli
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116698
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-018/84
(Chavara)
|
1613003001NRG24201120231509612
|
20/11/2023
|
Usha
|
1613003001WL064171
|
Usha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116693
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-018/88
(Chavara)
|
1613003001NRG24201120231509613
|
20/11/2023
|
Malathy
|
1613003001WL064171
|
Malathy
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008116699
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-015/17
(Chavara)
|
1613003001NRG24201120231509582
|
20/11/2023
|
Vilasini.N
|
1613003001WL064171
|
Vilasini.N
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008116695
|
|
MRS VILASINI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-018/104
(Chavara)
|
1613003001NRG24201120231509583
|
20/11/2023
|
Prasannakumari.S
|
1613003001WL064171
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008116709
|
|
MS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-018/18
(Chavara)
|
1613003001NRG24201120231509585
|
20/11/2023
|
Geethakumari
|
1613003001WL064171
|
Geethakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116696
|
|
MS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-018/217
(Chavara)
|
1613003001NRG24201120231509587
|
20/11/2023
|
Sajeena
|
1613003001WL064171
|
Sajeena
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008116705
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-001-018/220
(Chavara)
|
1613003001NRG24201120231509589
|
20/11/2023
|
Rajammayamma
|
1613003001WL064171
|
Rajammayamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116703
|
|
MRS RAJAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-018/283
(Chavara)
|
1613003001NRG24201120231509595
|
20/11/2023
|
Vijayakumari
|
1613003001WL064171
|
Vijayakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116708
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-018/65
(Chavara)
|
1613003001NRG24201120231509606
|
20/11/2023
|
Vasantha
|
1613003001WL064171
|
Vasantha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116704
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-018/74
(Chavara)
|
1613003001NRG24201120231509610
|
20/11/2023
|
Remani.P
|
1613003001WL064171
|
Remani.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008116701
|
|
MS REMANI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-018/99
(Chavara)
|
1613003001NRG24201120231509614
|
20/11/2023
|
Usha.G
|
1613003001WL064171
|
Usha.G
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008116700
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-018/215
(Chavara)
|
1613003001NRG24201120231509586
|
20/11/2023
|
Raji A
|
1613003001WL064171
|
Raji A
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116711
|
|
Mr. Raji A
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-001-018/218
(Chavara)
|
1613003001NRG24201120231509588
|
20/11/2023
|
Savithri
|
1613003001WL064171
|
Savithri
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008116714
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-018/244
(Chavara)
|
1613003001NRG24201120231509590
|
20/11/2023
|
Deepa
|
1613003001WL064171
|
Deepa
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008116713
|
|
MISS DIYA R KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-018/266
(Chavara)
|
1613003001NRG24201120231509591
|
20/11/2023
|
Mani
|
1613003001WL064171
|
Mani
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116720
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-018/279
(Chavara)
|
1613003001NRG24201120231509593
|
20/11/2023
|
Syama
|
1613003001WL064171
|
Syama
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116717
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-018/281
(Chavara)
|
1613003001NRG24201120231509594
|
20/11/2023
|
jayakumari
|
1613003001WL064171
|
jayakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116716
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-018/293
(Chavara)
|
1613003001NRG24201120231509596
|
20/11/2023
|
Usha
|
1613003001WL064171
|
Usha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116719
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-018/299
(Chavara)
|
1613003001NRG24201120231509599
|
20/11/2023
|
Rajan
|
1613003001WL064171
|
Rajan
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116718
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-001-018/313
(Chavara)
|
1613003001NRG24201120231509601
|
20/11/2023
|
Geetha Devi
|
1613003001WL064171
|
Geetha Devi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008116715
|
|
GEETHA DEVI G
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-018/73
(Chavara)
|
1613003001NRG24201120231509609
|
20/11/2023
|
Kanakamma
|
1613003001WL064171
|
Kanakamma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008116712
|
|
KANAKAMMA A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-018/79
(Chavara)
|
1613003001NRG24201120231509611
|
20/11/2023
|
Sheela
|
1613003001WL064171
|
Sheela
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008116710
|
|
SHEELA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-018/129
(Chavara)
|
1613003001NRG24201120231509584
|
20/11/2023
|
Sindhu
|
1613003001WL064171
|
Sindhu
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008116702
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|