|
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)
|
1613003001NRG24130220242041801
|
13/02/2024
|
Omana
|
1613003001WL090526
|
Omana
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322256
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-016/158
(Chavara)
|
1613003001NRG24130220242041802
|
13/02/2024
|
Pushpavally.L
|
1613003001WL090526
|
Pushpavally.L
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322255
|
|
PUSHAPAVALLY L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/106
(Chavara)
|
1613003001NRG24130220242041788
|
13/02/2024
|
LalithaShaji
|
1613003001WL090526
|
LalithaShaji
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322231
|
|
LALITHA SHAJI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-016/330
(Chavara)
|
1613003001NRG24130220242041809
|
13/02/2024
|
Brahmanandhan
|
1613003001WL090526
|
Brahmanandhan
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322263
|
|
BRAHMANANDAN
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-016/87
(Chavara)
|
1613003001NRG24130220242041814
|
13/02/2024
|
Vimala
|
1613003001WL090526
|
Vimala
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322232
|
|
MRS VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-016/10
(Chavara)
|
1613003001NRG24130220242041785
|
13/02/2024
|
Girija
|
1613003001WL090526
|
Girija
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322234
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-016/103
(Chavara)
|
1613003001NRG24130220242041786
|
13/02/2024
|
Jeeba.R
|
1613003001WL090526
|
Jeeba.R
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322260
|
|
JEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-016/105
(Chavara)
|
1613003001NRG24130220242041787
|
13/02/2024
|
Krishnakumary
|
1613003001WL090526
|
Krishnakumary
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322261
|
|
MRS KRISHNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-016/110
(Chavara)
|
1613003001NRG24130220242041790
|
13/02/2024
|
Libi
|
1613003001WL090526
|
Libi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322259
|
|
MRS LIBY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/113
(Chavara)
|
1613003001NRG24130220242041791
|
13/02/2024
|
Saraswathy
|
1613003001WL090526
|
Saraswathy
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322258
|
|
SARASWATHY V
|
IDBI BANK(607095)
|
|
11
|
Chavara
|
KL-13-003-001-016/119
(Chavara)
|
1613003001NRG24130220242041794
|
13/02/2024
|
Omana
|
1613003001WL090526
|
Omana
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322238
|
|
OMANA
|
IDBI BANK(607095)
|
|
12
|
Chavara
|
KL-13-003-001-016/121
(Chavara)
|
1613003001NRG24130220242041795
|
13/02/2024
|
Anitha Kumari
|
1613003001WL090526
|
Anitha Kumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322239
|
|
ANITHA KUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-001-016/126
(Chavara)
|
1613003001NRG24130220242041797
|
13/02/2024
|
Sulochana
|
1613003001WL090526
|
Sulochana
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322240
|
|
MRS SULOCHANA WO RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-016/131
(Chavara)
|
1613003001NRG24130220242041798
|
13/02/2024
|
Radhamaniyamma
|
1613003001WL090526
|
Radhamaniyamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322235
|
|
RADHA MANIYAMMA
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-016/162
(Chavara)
|
1613003001NRG24130220242041803
|
13/02/2024
|
Seena.V
|
1613003001WL090526
|
Seena.V
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322237
|
|
MRS SEENA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-016/166
(Chavara)
|
1613003001NRG24130220242041804
|
13/02/2024
|
Sindhu
|
1613003001WL090526
|
Sindhu
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322262
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-016/216
(Chavara)
|
1613003001NRG24130220242041806
|
13/02/2024
|
Radha
|
1613003001WL090526
|
Radha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322233
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-021/54
(Chavara)
|
1613003001NRG24130220242041817
|
13/02/2024
|
Manju V
|
1613003001WL090526
|
Manju V
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322236
|
|
MRS MANJU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-016/11
(Chavara)
|
1613003001NRG24130220242041789
|
13/02/2024
|
Sarala
|
1613003001WL090526
|
Sarala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322250
|
|
MRS SARALA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-016/114
(Chavara)
|
1613003001NRG24130220242041792
|
13/02/2024
|
Rajeena Cristopher
|
1613003001WL090526
|
Rajeena Cristopher
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322243
|
|
MRS REJINA CRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-016/117
(Chavara)
|
1613003001NRG24130220242041793
|
13/02/2024
|
Sonymole
|
1613003001WL090526
|
Sonymole
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322252
|
|
MS SONY MOL S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-016/125
(Chavara)
|
1613003001NRG24130220242041796
|
13/02/2024
|
Sudha
|
1613003001WL090526
|
Sudha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322245
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-016/132
(Chavara)
|
1613003001NRG24130220242041799
|
13/02/2024
|
Padmini
|
1613003001WL090526
|
Padmini
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322248
|
|
MRS PADMINI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-016/199
(Chavara)
|
1613003001NRG24130220242041805
|
13/02/2024
|
Sulochana
|
1613003001WL090526
|
Sulochana
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322251
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-016/256
(Chavara)
|
1613003001NRG24130220242041807
|
13/02/2024
|
Bindhu
|
1613003001WL090526
|
Bindhu
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322257
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-016/32
(Chavara)
|
1613003001NRG24130220242041808
|
13/02/2024
|
Geethadevi
|
1613003001WL090526
|
Geethadevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322249
|
|
MRS GEETHA DEVI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-016/36
(Chavara)
|
1613003001NRG24130220242041811
|
13/02/2024
|
Chandrika.K
|
1613003001WL090526
|
Chandrika.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322242
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-016/470
(Chavara)
|
1613003001NRG24130220242041812
|
13/02/2024
|
Leelamony.P
|
1613003001WL090526
|
Leelamony.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322241
|
|
MRS LEELAMONYP LEELAMONYP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-016/57
(Chavara)
|
1613003001NRG24130220242041813
|
13/02/2024
|
Baby.K
|
1613003001WL090526
|
Baby.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322244
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-016/88
(Chavara)
|
1613003001NRG24130220242041815
|
13/02/2024
|
Ambika.K
|
1613003001WL090526
|
Ambika.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322246
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-016/90
(Chavara)
|
1613003001NRG24130220242041816
|
13/02/2024
|
Sujatha.S
|
1613003001WL090526
|
Sujatha.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322247
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-016/153
(Chavara)
|
1613003001NRG24130220242041800
|
13/02/2024
|
Mahilamani
|
1613003001WL090526
|
Mahilamani
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322254
|
|
MAHILAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-016/339
(Chavara)
|
1613003001NRG24130220242041810
|
13/02/2024
|
Bindhu
|
1613003001WL090526
|
Bindhu
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322253
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|