|
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-13-003-001-004/406
(Chavara)
|
1613003001NRG24210320242280729
|
22/03/2024
|
Sreedevi
|
1613003001WL105163
|
Sreedevi
|
00078
|
CNRB0006251
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3109143613
|
|
Sreedevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/107
(Chavara)
|
1613003001NRG24210320242280713
|
22/03/2024
|
Thankama
|
1613003001WL105163
|
Thankama
|
00127
|
FDRL0001143
|
981
|
981
|
Processed
|
19/04/2024
|
|
3109143631
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-001-004/286
(Chavara)
|
1613003001NRG24210320242280721
|
22/03/2024
|
Radamaniamma
|
1613003001WL105163
|
Radamaniamma
|
00127
|
FDRL0001143
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3109143610
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/39
(Chavara)
|
1613003001NRG24210320242280728
|
22/03/2024
|
Thulasibhai
|
1613003001WL105163
|
Thulasibhai
|
00127
|
FDRL0001143
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3109143632
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-004/383
(Chavara)
|
1613003001NRG24210320242280727
|
22/03/2024
|
Pankajakshi
|
1613003001WL105163
|
Pankajakshi
|
00415
|
SBIN0004405
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3109143611
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-004/16
(Chavara)
|
1613003001NRG24210320242280717
|
22/03/2024
|
Lekshmi kutty
|
1613003001WL105163
|
Lekshmi kutty
|
00415
|
SBIN0015785
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3109143630
|
|
LEKSHMIKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-004/287
(Chavara)
|
1613003001NRG24210320242280722
|
22/03/2024
|
Sumathikuttyamma
|
1613003001WL105163
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3109143629
|
|
MRS SUMATHIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-004/380
(Chavara)
|
1613003001NRG24210320242280726
|
22/03/2024
|
Sheeja
|
1613003001WL105163
|
Sheeja
|
00415
|
SBIN0015785
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3109143612
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-004/98
(Chavara)
|
1613003001NRG24210320242280735
|
22/03/2024
|
LEELAMANI
|
1613003001WL105163
|
LEELAMANI
|
00415
|
SBIN0015785
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3109143628
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-004/127
(Chavara)
|
1613003001NRG24210320242280714
|
22/03/2024
|
Arundathi.K
|
1613003001WL105163
|
Arundathi.K
|
00415
|
SBIN0070055
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3109143615
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-004/149
(Chavara)
|
1613003001NRG24210320242280715
|
22/03/2024
|
Sasidharanpillai
|
1613003001WL105163
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3109143618
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-004/159
(Chavara)
|
1613003001NRG24210320242280716
|
22/03/2024
|
Muraleedharan Pillai
|
1613003001WL105163
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
327
|
327
|
Processed
|
19/04/2024
|
|
3109143620
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-001-004/19
(Chavara)
|
1613003001NRG24210320242280718
|
22/03/2024
|
Rajalakshmi
|
1613003001WL105163
|
Rajalakshmi
|
00415
|
SBIN0070055
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3109143627
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-004/192
(Chavara)
|
1613003001NRG24210320242280719
|
22/03/2024
|
Leela bhai
|
1613003001WL105163
|
Leela bhai
|
00415
|
SBIN0070055
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3109143622
|
|
MRS LEELA BHAI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-004/292
(Chavara)
|
1613003001NRG24210320242280723
|
22/03/2024
|
Lathika
|
1613003001WL105163
|
Lathika
|
00415
|
SBIN0070055
|
327
|
327
|
Processed
|
19/04/2024
|
|
3109143623
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-004/32
(Chavara)
|
1613003001NRG24210320242280725
|
22/03/2024
|
Usha.S
|
1613003001WL105163
|
Usha.S
|
00415
|
SBIN0070055
|
654
|
654
|
Processed
|
19/04/2024
|
|
3109143621
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-004/42
(Chavara)
|
1613003001NRG24210320242280730
|
22/03/2024
|
Bindhu .A
|
1613003001WL105163
|
Bindhu .A
|
00415
|
SBIN0070055
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3109143619
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/43
(Chavara)
|
1613003001NRG24210320242280731
|
22/03/2024
|
Sathi kumari
|
1613003001WL105163
|
Sathi kumari
|
00415
|
SBIN0070055
|
981
|
981
|
Processed
|
19/04/2024
|
|
3109143616
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Chavara
|
KL-13-003-001-004/54
(Chavara)
|
1613003001NRG24210320242280732
|
22/03/2024
|
Ajitha Kumari.A
|
1613003001WL105163
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3109143617
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chavara
|
KL-13-003-001-004/77
(Chavara)
|
1613003001NRG24210320242280733
|
22/03/2024
|
Saraswathiyamma
|
1613003001WL105163
|
Saraswathiyamma
|
00415
|
SBIN0070055
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3109143614
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/97
(Chavara)
|
1613003001NRG24210320242280734
|
22/03/2024
|
Anitha.S
|
1613003001WL105163
|
Anitha.S
|
00415
|
SBIN0070055
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3109143624
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-004/196
(Chavara)
|
1613003001NRG24210320242280720
|
22/03/2024
|
BABU N
|
1613003001WL105163
|
BABU N
|
00468
|
UBIN0573680
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3109143625
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-004/295
(Chavara)
|
1613003001NRG24210320242280724
|
22/03/2024
|
Sasilekhapillai
|
1613003001WL105163
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109143626
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46761
|
46761
|
|
|
|
|
|
|
|