|
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)
|
1613003001NRG24010220241976567
|
01/02/2024
|
JOLY
|
1613003001WL087060
|
JOLY
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150898187
|
|
JOLLY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-018/122
(Chavara)
|
1613003001NRG24010220241976551
|
01/02/2024
|
Arifa Beevi
|
1613003001WL087060
|
Arifa Beevi
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898188
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-018/273
(Chavara)
|
1613003001NRG24010220241976558
|
01/02/2024
|
Prasanna
|
1613003001WL087060
|
Prasanna
|
00415
|
SBIN0015785
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150898192
|
|
MRS PRASANNAKUMARI DO KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-018/294
(Chavara)
|
1613003001NRG24010220241976562
|
01/02/2024
|
Omanaamma
|
1613003001WL087060
|
Omanaamma
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898213
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-018/295
(Chavara)
|
1613003001NRG24010220241976563
|
01/02/2024
|
Asila
|
1613003001WL087060
|
Asila
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898194
|
|
MRS ASEELA WO ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-018/302
(Chavara)
|
1613003001NRG24010220241976565
|
01/02/2024
|
Santhakumari
|
1613003001WL087060
|
Santhakumari
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898214
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-018/63
(Chavara)
|
1613003001NRG24010220241976568
|
01/02/2024
|
Meenakshi Amma.K
|
1613003001WL087060
|
Meenakshi Amma.K
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898189
|
|
MRS MEENAKSHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-018/69
(Chavara)
|
1613003001NRG24010220241976570
|
01/02/2024
|
Sheela
|
1613003001WL087060
|
Sheela
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898190
|
|
SHEELA G
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-018/70
(Chavara)
|
1613003001NRG24010220241976571
|
01/02/2024
|
Anandavalli
|
1613003001WL087060
|
Anandavalli
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898193
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-018/84
(Chavara)
|
1613003001NRG24010220241976575
|
01/02/2024
|
Usha
|
1613003001WL087060
|
Usha
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898191
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-015/17
(Chavara)
|
1613003001NRG24010220241976549
|
01/02/2024
|
Vilasini.N
|
1613003001WL087060
|
Vilasini.N
|
00415
|
SBIN0070055
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150898198
|
|
MRS VILASINI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-018/104
(Chavara)
|
1613003001NRG24010220241976550
|
01/02/2024
|
Prasannakumari.S
|
1613003001WL087060
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898202
|
|
MS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-018/18
(Chavara)
|
1613003001NRG24010220241976553
|
01/02/2024
|
Geethakumari
|
1613003001WL087060
|
Geethakumari
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150898201
|
|
MS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-018/220
(Chavara)
|
1613003001NRG24010220241976556
|
01/02/2024
|
Rajammayamma
|
1613003001WL087060
|
Rajammayamma
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150898200
|
|
MRS RAJAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-018/283
(Chavara)
|
1613003001NRG24010220241976561
|
01/02/2024
|
Vijayakumari
|
1613003001WL087060
|
Vijayakumari
|
00415
|
SBIN0070055
|
650
|
650
|
Processed
|
25/03/2024
|
|
2150898196
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-018/65
(Chavara)
|
1613003001NRG24010220241976569
|
01/02/2024
|
Vasantha
|
1613003001WL087060
|
Vasantha
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150898197
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-018/74
(Chavara)
|
1613003001NRG24010220241976573
|
01/02/2024
|
Remani.P
|
1613003001WL087060
|
Remani.P
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898211
|
|
MS REMANI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-018/85
(Chavara)
|
1613003001NRG24010220241976576
|
01/02/2024
|
Jalaja Muraleedharan
|
1613003001WL087060
|
Jalaja Muraleedharan
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150898212
|
|
MRS JALAJA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-018/99
(Chavara)
|
1613003001NRG24010220241976577
|
01/02/2024
|
Usha.G
|
1613003001WL087060
|
Usha.G
|
00415
|
SBIN0070055
|
650
|
650
|
Processed
|
25/03/2024
|
|
2150898199
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-018/215
(Chavara)
|
1613003001NRG24010220241976554
|
01/02/2024
|
Raji A
|
1613003001WL087060
|
Raji A
|
00468
|
UBIN0573680
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898205
|
|
Mr. Raji A
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-001-018/218
(Chavara)
|
1613003001NRG24010220241976555
|
01/02/2024
|
Savithri
|
1613003001WL087060
|
Savithri
|
00468
|
UBIN0573680
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150898209
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-018/266
(Chavara)
|
1613003001NRG24010220241976557
|
01/02/2024
|
Mani
|
1613003001WL087060
|
Mani
|
00468
|
UBIN0573680
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150898206
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-018/279
(Chavara)
|
1613003001NRG24010220241976559
|
01/02/2024
|
Syama
|
1613003001WL087060
|
Syama
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150898215
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-018/281
(Chavara)
|
1613003001NRG24010220241976560
|
01/02/2024
|
jayakumari
|
1613003001WL087060
|
jayakumari
|
00468
|
UBIN0573680
|
325
|
325
|
Processed
|
25/03/2024
|
|
2150898207
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-018/299
(Chavara)
|
1613003001NRG24010220241976564
|
01/02/2024
|
Rajan
|
1613003001WL087060
|
Rajan
|
00468
|
UBIN0573680
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150898208
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-001-018/313
(Chavara)
|
1613003001NRG24010220241976566
|
01/02/2024
|
Geetha Devi
|
1613003001WL087060
|
Geetha Devi
|
00468
|
UBIN0573680
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150898203
|
|
GEETHA DEVI G
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-018/73
(Chavara)
|
1613003001NRG24010220241976572
|
01/02/2024
|
Kanakamma
|
1613003001WL087060
|
Kanakamma
|
00468
|
UBIN0573680
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898210
|
|
KANAKAMMA A
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-018/79
(Chavara)
|
1613003001NRG24010220241976574
|
01/02/2024
|
Sheela
|
1613003001WL087060
|
Sheela
|
00468
|
UBIN0573680
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150898204
|
|
SHEELA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-018/129
(Chavara)
|
1613003001NRG24010220241976552
|
01/02/2024
|
Sindhu
|
1613003001WL087060
|
Sindhu
|
00468
|
UBIN0916269
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150898195
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37700
|
37700
|
|
|
|
|
|
|
|