|
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-13-003-001-016/85
(Chavara)
|
1613003001NRG24160120241872636
|
16/01/2024
|
Sreelatha
|
1613003001WL081831
|
Sreelatha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741645
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-016/409
(Chavara)
|
1613003001NRG24160120241872626
|
16/01/2024
|
Sunithakumari
|
1613003001WL081831
|
Sunithakumari
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907741618
|
|
MRS SUNITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/459
(Chavara)
|
1613003001NRG24160120241872633
|
16/01/2024
|
Radha D
|
1613003001WL081831
|
Radha D
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741647
|
|
MRS RADAHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-016/194
(Chavara)
|
1613003001NRG24160120241872615
|
16/01/2024
|
Gopikuttan
|
1613003001WL081831
|
Gopikuttan
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741622
|
|
MR GOPIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-016/449
(Chavara)
|
1613003001NRG24160120241872631
|
16/01/2024
|
Rema
|
1613003001WL081831
|
Rema
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741619
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-016/450
(Chavara)
|
1613003001NRG24160120241872632
|
16/01/2024
|
Rajani
|
1613003001WL081831
|
Rajani
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741626
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-018/242
(Chavara)
|
1613003001NRG24160120241872642
|
16/01/2024
|
Nabeesa kunju
|
1613003001WL081831
|
Nabeesa kunju
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741625
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-016/2
(Chavara)
|
1613003001NRG24160120241872616
|
16/01/2024
|
Mini
|
1613003001WL081831
|
Mini
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741628
|
|
MRS MINI CO MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-016/228
(Chavara)
|
1613003001NRG24160120241872618
|
16/01/2024
|
Kavitha.k
|
1613003001WL081831
|
Kavitha.k
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741621
|
|
MR KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/232
(Chavara)
|
1613003001NRG24160120241872619
|
16/01/2024
|
OMANA N
|
1613003001WL081831
|
OMANA N
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907741640
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-016/428
(Chavara)
|
1613003001NRG24160120241872628
|
16/01/2024
|
Naseema
|
1613003001WL081831
|
Naseema
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741624
|
|
MRS NASEEMA WO SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-016/436
(Chavara)
|
1613003001NRG24160120241872629
|
16/01/2024
|
Suseelan
|
1613003001WL081831
|
Suseelan
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741623
|
|
SUSEELAN S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-016/89
(Chavara)
|
1613003001NRG24160120241872637
|
16/01/2024
|
Sheeja
|
1613003001WL081831
|
Sheeja
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741620
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-016/95
(Chavara)
|
1613003001NRG24160120241872639
|
16/01/2024
|
Devaki
|
1613003001WL081831
|
Devaki
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741627
|
|
MRS DEVAKI CO RAMACHANDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-016/138
(Chavara)
|
1613003001NRG24160120241872613
|
16/01/2024
|
Komalavally.K
|
1613003001WL081831
|
Komalavally.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907741629
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-016/139
(Chavara)
|
1613003001NRG24160120241872614
|
16/01/2024
|
Baby.K
|
1613003001WL081831
|
Baby.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907741632
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-016/20
(Chavara)
|
1613003001NRG24160120241872617
|
16/01/2024
|
Suseela
|
1613003001WL081831
|
Suseela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741639
|
|
MRS SUSEELA WIFE OF BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-016/259
(Chavara)
|
1613003001NRG24160120241872620
|
16/01/2024
|
Sreeja.A
|
1613003001WL081831
|
Sreeja.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741635
|
|
MRS SREEJA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-016/269
(Chavara)
|
1613003001NRG24160120241872621
|
16/01/2024
|
Lakshmi
|
1613003001WL081831
|
Lakshmi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741638
|
|
MS LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-016/307
(Chavara)
|
1613003001NRG24160120241872622
|
16/01/2024
|
Rajamma
|
1613003001WL081831
|
Rajamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741630
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-016/332
(Chavara)
|
1613003001NRG24160120241872623
|
16/01/2024
|
Jalaja B
|
1613003001WL081831
|
Jalaja B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741634
|
|
MRS JALAJA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-016/442
(Chavara)
|
1613003001NRG24160120241872630
|
16/01/2024
|
Ammini Pillai
|
1613003001WL081831
|
Ammini Pillai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741646
|
|
MRS AMMINI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-016/82
(Chavara)
|
1613003001NRG24160120241872635
|
16/01/2024
|
Chandhrika Amma
|
1613003001WL081831
|
Chandhrika Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741631
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-016/91
(Chavara)
|
1613003001NRG24160120241872638
|
16/01/2024
|
Sheela.L
|
1613003001WL081831
|
Sheela.L
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741637
|
|
SHEELA L
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-001-017/111
(Chavara)
|
1613003001NRG24160120241872640
|
16/01/2024
|
Vanchila
|
1613003001WL081831
|
Vanchila
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741636
|
|
MRS VANCHILA SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-017/36
(Chavara)
|
1613003001NRG24160120241872641
|
16/01/2024
|
Radhamani.N
|
1613003001WL081831
|
Radhamani.N
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741633
|
|
RADHAMANI N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-016/378
(Chavara)
|
1613003001NRG24160120241872624
|
16/01/2024
|
Radhamani
|
1613003001WL081831
|
Radhamani
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741642
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-016/390
(Chavara)
|
1613003001NRG24160120241872625
|
16/01/2024
|
Rajan
|
1613003001WL081831
|
Rajan
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741644
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-001-016/411
(Chavara)
|
1613003001NRG24160120241872627
|
16/01/2024
|
Philomina
|
1613003001WL081831
|
Philomina
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907741643
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-016/7
(Chavara)
|
1613003001NRG24160120241872634
|
16/01/2024
|
Sheela
|
1613003001WL081831
|
Sheela
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741641
|
|
SHEELA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|