|
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-13-003-001-019/327
(Chavara)
|
1613003001NRG24300120241945376
|
30/01/2024
|
Ambika
|
1613003001WL085631
|
Ambika
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150733279
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-019/330
(Chavara)
|
1613003001NRG24300120241945377
|
30/01/2024
|
Valsalayamma
|
1613003001WL085631
|
Valsalayamma
|
00176
|
IDIB000C186
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150733257
|
|
Mrs. Valsalayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-019/323
(Chavara)
|
1613003001NRG24300120241945375
|
30/01/2024
|
Naseema Beevi
|
1613003001WL085631
|
Naseema Beevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733258
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-019/111
(Chavara)
|
1613003001NRG24300120241945364
|
30/01/2024
|
Vathsala
|
1613003001WL085631
|
Vathsala
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150733277
|
|
VALSALA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-019/124
(Chavara)
|
1613003001NRG24300120241945365
|
30/01/2024
|
Saraswathy
|
1613003001WL085631
|
Saraswathy
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733276
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-019/183
(Chavara)
|
1613003001NRG24300120241945369
|
30/01/2024
|
Chandrika
|
1613003001WL085631
|
Chandrika
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733275
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-001-019/204
(Chavara)
|
1613003001NRG24300120241945370
|
30/01/2024
|
Ambikadevi
|
1613003001WL085631
|
Ambikadevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150733272
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-019/275
(Chavara)
|
1613003001NRG24300120241945372
|
30/01/2024
|
Sujithakumary
|
1613003001WL085631
|
Sujithakumary
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733278
|
|
MRS SUJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-019/82
(Chavara)
|
1613003001NRG24300120241945384
|
30/01/2024
|
Shahubanathu
|
1613003001WL085631
|
Shahubanathu
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733273
|
|
SHAHUBANATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-019/93
(Chavara)
|
1613003001NRG24300120241945385
|
30/01/2024
|
Mini.O
|
1613003001WL085631
|
Mini.O
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150733274
|
|
MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-019/109
(Chavara)
|
1613003001NRG24300120241945363
|
30/01/2024
|
PRABHAVATHY AMMA
|
1613003001WL085631
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733266
|
|
MRS PRABHAVATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-019/129
(Chavara)
|
1613003001NRG24300120241945366
|
30/01/2024
|
Geethakumari.R
|
1613003001WL085631
|
Geethakumari.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733269
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-019/13
(Chavara)
|
1613003001NRG24300120241945367
|
30/01/2024
|
Meenakshi
|
1613003001WL085631
|
Meenakshi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733259
|
|
MRS MEENAKSHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-019/130
(Chavara)
|
1613003001NRG24300120241945368
|
30/01/2024
|
Thankamani
|
1613003001WL085631
|
Thankamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733267
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-019/23
(Chavara)
|
1613003001NRG24300120241945371
|
30/01/2024
|
Safiath
|
1613003001WL085631
|
Safiath
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733264
|
|
SAPHIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-001-019/54
(Chavara)
|
1613003001NRG24300120241945379
|
30/01/2024
|
Ramabhai.T
|
1613003001WL085631
|
Ramabhai.T
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733268
|
|
MRS RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-019/62
(Chavara)
|
1613003001NRG24300120241945380
|
30/01/2024
|
Baby.P
|
1613003001WL085631
|
Baby.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733270
|
|
MRS BABY N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-019/63
(Chavara)
|
1613003001NRG24300120241945381
|
30/01/2024
|
Leela.P
|
1613003001WL085631
|
Leela.P
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733260
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-019/73
(Chavara)
|
1613003001NRG24300120241945382
|
30/01/2024
|
Padmakumari
|
1613003001WL085631
|
Padmakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733265
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-019/75
(Chavara)
|
1613003001NRG24300120241945383
|
30/01/2024
|
Maya
|
1613003001WL085631
|
Maya
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733261
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-019/99
(Chavara)
|
1613003001NRG24300120241945386
|
30/01/2024
|
Subaidha Beevi
|
1613003001WL085631
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733263
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-001-022/355
(Chavara)
|
1613003001NRG24300120241945387
|
30/01/2024
|
Prasanna
|
1613003001WL085631
|
Prasanna
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733262
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-019/39
(Chavara)
|
1613003001NRG24300120241945378
|
30/01/2024
|
Mani Amma.V
|
1613003001WL085631
|
Mani Amma.V
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150733271
|
|
MRS MANIAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-019/30
(Chavara)
|
1613003001NRG24300120241945373
|
30/01/2024
|
Raji
|
1613003001WL085631
|
Raji
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150733255
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-019/311
(Chavara)
|
1613003001NRG24300120241945374
|
30/01/2024
|
Mohanan
|
1613003001WL085631
|
Mohanan
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150733256
|
|
MOHANAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|