|
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-13-003-001-004/308
(Chavara)
|
1613003001NRG24130320242237480
|
13/03/2024
|
LAILATH BEEVI. A
|
1613003001WL101959
|
LAILATH BEEVI. A
|
00078
|
CNRB0006251
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3153100166
|
|
LAILATH BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/387
(Chavara)
|
1613003001NRG24130320242237483
|
13/03/2024
|
GANGA .R
|
1613003001WL101959
|
GANGA .R
|
00127
|
FDRL0001143
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3153100147
|
|
GANGA R
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/146
(Chavara)
|
1613003001NRG24130320242237486
|
13/03/2024
|
Sudharma
|
1613003001WL101959
|
Sudharma
|
00127
|
FDRL0001143
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3153100165
|
|
MRS SUDARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-003-018/234
(Chavara)
|
1613003001NRG24130320242237487
|
13/03/2024
|
REMA R
|
1613003001WL101959
|
REMA R
|
00127
|
FDRL0001143
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153100146
|
|
REMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-004/344
(Chavara)
|
1613003001NRG24130320242237481
|
13/03/2024
|
SUVARNANI
|
1613003001WL101959
|
SUVARNANI
|
00415
|
SBIN0001829
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3153100148
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-003/101
(Chavara)
|
1613003001NRG24130320242237466
|
13/03/2024
|
Noorjahan
|
1613003001WL101959
|
Noorjahan
|
00415
|
SBIN0070055
|
981
|
981
|
Processed
|
20/04/2024
|
|
3153100161
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-003/183
(Chavara)
|
1613003001NRG24130320242237467
|
13/03/2024
|
Rema
|
1613003001WL101959
|
Rema
|
00415
|
SBIN0070055
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3153100164
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-004/116
(Chavara)
|
1613003001NRG24130320242237468
|
13/03/2024
|
Indira
|
1613003001WL101959
|
Indira
|
00415
|
SBIN0070055
|
1635
|
1635
|
Processed
|
20/04/2024
|
|
3153100157
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-004/117
(Chavara)
|
1613003001NRG24130320242237469
|
13/03/2024
|
Latha
|
1613003001WL101959
|
Latha
|
00415
|
SBIN0070055
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3153100167
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-004/121
(Chavara)
|
1613003001NRG24130320242237470
|
13/03/2024
|
Saraswathy
|
1613003001WL101959
|
Saraswathy
|
00415
|
SBIN0070055
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153100150
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-004/128
(Chavara)
|
1613003001NRG24130320242237471
|
13/03/2024
|
Santha.D
|
1613003001WL101959
|
Santha.D
|
00415
|
SBIN0070055
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3153100162
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-004/152
(Chavara)
|
1613003001NRG24130320242237472
|
13/03/2024
|
Thankamma
|
1613003001WL101959
|
Thankamma
|
00415
|
SBIN0070055
|
1635
|
1635
|
Processed
|
20/04/2024
|
|
3153100154
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-004/167
(Chavara)
|
1613003001NRG24130320242237473
|
13/03/2024
|
Bindhukumariamma
|
1613003001WL101959
|
Bindhukumariamma
|
00415
|
SBIN0070055
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153100155
|
|
MRS BINDHU KUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-004/170
(Chavara)
|
1613003001NRG24130320242237474
|
13/03/2024
|
Sudhakumari
|
1613003001WL101959
|
Sudhakumari
|
00415
|
SBIN0070055
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3153100159
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-004/175
(Chavara)
|
1613003001NRG24130320242237475
|
13/03/2024
|
Valsala
|
1613003001WL101959
|
Valsala
|
00415
|
SBIN0070055
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3153100156
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-004/179
(Chavara)
|
1613003001NRG24130320242237476
|
13/03/2024
|
Radhamani
|
1613003001WL101959
|
Radhamani
|
00415
|
SBIN0070055
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3153100152
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-004/195
(Chavara)
|
1613003001NRG24130320242237477
|
13/03/2024
|
Ponnamma
|
1613003001WL101959
|
Ponnamma
|
00415
|
SBIN0070055
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3153100163
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/203
(Chavara)
|
1613003001NRG24130320242237478
|
13/03/2024
|
Indirabhai
|
1613003001WL101959
|
Indirabhai
|
00415
|
SBIN0070055
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3153100160
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/254
(Chavara)
|
1613003001NRG24130320242237479
|
13/03/2024
|
Jalajambika
|
1613003001WL101959
|
Jalajambika
|
00415
|
SBIN0070055
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3153100158
|
|
MRS JALAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/351
(Chavara)
|
1613003001NRG24130320242237482
|
13/03/2024
|
Radha K
|
1613003001WL101959
|
Radha K
|
00415
|
SBIN0070055
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3153100151
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/81
(Chavara)
|
1613003001NRG24130320242237484
|
13/03/2024
|
Pankajakshiyamma
|
1613003001WL101959
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3153100153
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/92
(Chavara)
|
1613003001NRG24130320242237485
|
13/03/2024
|
Usha
|
1613003001WL101959
|
Usha
|
00415
|
SBIN0070055
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3153100149
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32373
|
32373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43491
|
43491
|
|
|
|
|
|
|
|