|
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-13-003-001-016/432
(Chavara)
|
1613003001NRG24130620230351420
|
13/06/2023
|
Sreelatha
|
1613003001WL014772
|
Sreelatha
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605261979
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-001-016/74
(Chavara)
|
1613003001NRG24130620230351425
|
13/06/2023
|
Sheela.C
|
1613003001WL014772
|
Sheela.C
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261978
|
|
MRS SHEELA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/288
(Chavara)
|
1613003001NRG24130620230351415
|
13/06/2023
|
Prameela
|
1613003001WL014772
|
Prameela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605261980
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-016/111
(Chavara)
|
1613003001NRG24130620230351402
|
13/06/2023
|
Benadicta
|
1613003001WL014772
|
Benadicta
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605261985
|
|
MRS BENEDICTA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-016/127
(Chavara)
|
1613003001NRG24130620230351408
|
13/06/2023
|
Sukumari
|
1613003001WL014772
|
Sukumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261989
|
|
MRS SUKUMARI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-016/171
(Chavara)
|
1613003001NRG24130620230351412
|
13/06/2023
|
Lalitha
|
1613003001WL014772
|
Lalitha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261988
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-016/22
(Chavara)
|
1613003001NRG24130620230351413
|
13/06/2023
|
Sujatha
|
1613003001WL014772
|
Sujatha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261983
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-016/26
(Chavara)
|
1613003001NRG24130620230351414
|
13/06/2023
|
Jayasree.P
|
1613003001WL014772
|
Jayasree.P
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261982
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chavara
|
KL-13-003-001-016/289
(Chavara)
|
1613003001NRG24130620230351416
|
13/06/2023
|
Suma
|
1613003001WL014772
|
Suma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261981
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/46
(Chavara)
|
1613003001NRG24130620230351421
|
13/06/2023
|
Vasanthkumari
|
1613003001WL014772
|
Vasanthkumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261987
|
|
Vasanthkumari
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-001-016/49
(Chavara)
|
1613003001NRG24130620230351422
|
13/06/2023
|
Usha
|
1613003001WL014772
|
Usha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261986
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-016/77
(Chavara)
|
1613003001NRG24130620230351427
|
13/06/2023
|
Latha
|
1613003001WL014772
|
Latha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605261984
|
|
MR LATHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-016/1
(Chavara)
|
1613003001NRG24130620230351401
|
13/06/2023
|
Sasilatha
|
1613003001WL014772
|
Sasilatha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261993
|
|
Mrs. SASILATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chavara
|
KL-13-003-001-016/112
(Chavara)
|
1613003001NRG24130620230351404
|
13/06/2023
|
Baby
|
1613003001WL014772
|
Baby
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605261995
|
|
MRS BABY L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-016/114
(Chavara)
|
1613003001NRG24130620230351405
|
13/06/2023
|
Rajeena Cristopher
|
1613003001WL014772
|
Rajeena Cristopher
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605261991
|
|
MRS REJINA CRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-016/117
(Chavara)
|
1613003001NRG24130620230351406
|
13/06/2023
|
Sonymole
|
1613003001WL014772
|
Sonymole
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261998
|
|
MS SONY MOL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-016/125
(Chavara)
|
1613003001NRG24130620230351407
|
13/06/2023
|
Sudha
|
1613003001WL014772
|
Sudha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605261994
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-016/128
(Chavara)
|
1613003001NRG24130620230351409
|
13/06/2023
|
Siromani.K
|
1613003001WL014772
|
Siromani.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261992
|
|
MRS SIROMANI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-016/163
(Chavara)
|
1613003001NRG24130620230351410
|
13/06/2023
|
Joseph
|
1613003001WL014772
|
Joseph
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261999
|
|
JOSEPH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-001-016/41
(Chavara)
|
1613003001NRG24130620230351417
|
13/06/2023
|
Jaya.B
|
1613003001WL014772
|
Jaya.B
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605262000
|
|
SHAJI K
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-016/6
(Chavara)
|
1613003001NRG24130620230351423
|
13/06/2023
|
Ramani
|
1613003001WL014772
|
Ramani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605261990
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-016/73
(Chavara)
|
1613003001NRG24130620230351424
|
13/06/2023
|
Sreedevi
|
1613003001WL014772
|
Sreedevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605261997
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-016/8
(Chavara)
|
1613003001NRG24130620230351428
|
13/06/2023
|
Rajamma
|
1613003001WL014772
|
Rajamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261996
|
|
MRS RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-016/164
(Chavara)
|
1613003001NRG24130620230351411
|
13/06/2023
|
Chandrika K
|
1613003001WL014772
|
Chandrika K
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605262002
|
|
CHANDRIKA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-016/42
(Chavara)
|
1613003001NRG24130620230351418
|
13/06/2023
|
Sreelatha
|
1613003001WL014772
|
Sreelatha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605262004
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-016/422
(Chavara)
|
1613003001NRG24130620230351419
|
13/06/2023
|
Lathika
|
1613003001WL014772
|
Lathika
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605262003
|
|
LATHIKA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-016/76
(Chavara)
|
1613003001NRG24130620230351426
|
13/06/2023
|
Sobhana.S
|
1613003001WL014772
|
Sobhana.S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605262001
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|