|
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-13-003-001-016/156
(Chavara)
|
1613003001NRG24010220241974394
|
01/02/2024
|
Omana
|
1613003001WL086888
|
Omana
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830142
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-016/158
(Chavara)
|
1613003001NRG24010220241974395
|
01/02/2024
|
Pushpavally.L
|
1613003001WL086888
|
Pushpavally.L
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146830141
|
|
PUSHAPAVALLY L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/106
(Chavara)
|
1613003001NRG24010220241974381
|
01/02/2024
|
LalithaShaji
|
1613003001WL086888
|
LalithaShaji
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830151
|
|
LALITHA SHAJI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-016/330
(Chavara)
|
1613003001NRG24010220241974403
|
01/02/2024
|
Brahmanandhan
|
1613003001WL086888
|
Brahmanandhan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830150
|
|
BRAHMANANDAN
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-016/87
(Chavara)
|
1613003001NRG24010220241974408
|
01/02/2024
|
Vimala
|
1613003001WL086888
|
Vimala
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146830152
|
|
MRS VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-016/10
(Chavara)
|
1613003001NRG24010220241974378
|
01/02/2024
|
Girija
|
1613003001WL086888
|
Girija
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830154
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-016/103
(Chavara)
|
1613003001NRG24010220241974379
|
01/02/2024
|
Jeeba.R
|
1613003001WL086888
|
Jeeba.R
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830156
|
|
JEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-016/105
(Chavara)
|
1613003001NRG24010220241974380
|
01/02/2024
|
Krishnakumary
|
1613003001WL086888
|
Krishnakumary
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830155
|
|
MRS KRISHNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-016/110
(Chavara)
|
1613003001NRG24010220241974383
|
01/02/2024
|
Libi
|
1613003001WL086888
|
Libi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830157
|
|
MRS LIBY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/111
(Chavara)
|
1613003001NRG24010220241974384
|
01/02/2024
|
Benadicta
|
1613003001WL086888
|
Benadicta
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146830147
|
|
MRS BENEDICTA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-016/113
(Chavara)
|
1613003001NRG24010220241974385
|
01/02/2024
|
Saraswathy
|
1613003001WL086888
|
Saraswathy
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830159
|
|
SARASWATHY V
|
IDBI BANK(607095)
|
|
12
|
Chavara
|
KL-13-003-001-016/119
(Chavara)
|
1613003001NRG24010220241974388
|
01/02/2024
|
Omana
|
1613003001WL086888
|
Omana
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830145
|
|
OMANA
|
IDBI BANK(607095)
|
|
13
|
Chavara
|
KL-13-003-001-016/121
(Chavara)
|
1613003001NRG24010220241974389
|
01/02/2024
|
Anitha Kumari
|
1613003001WL086888
|
Anitha Kumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830160
|
|
ANITHA KUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-001-016/126
(Chavara)
|
1613003001NRG24010220241974391
|
01/02/2024
|
Sulochana
|
1613003001WL086888
|
Sulochana
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830162
|
|
MRS SULOCHANA WO RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-016/131
(Chavara)
|
1613003001NRG24010220241974392
|
01/02/2024
|
Radhamaniyamma
|
1613003001WL086888
|
Radhamaniyamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830148
|
|
RADHA MANIYAMMA
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-001-016/162
(Chavara)
|
1613003001NRG24010220241974396
|
01/02/2024
|
Seena.V
|
1613003001WL086888
|
Seena.V
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830158
|
|
MRS SEENA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-016/166
(Chavara)
|
1613003001NRG24010220241974397
|
01/02/2024
|
Sindhu
|
1613003001WL086888
|
Sindhu
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830149
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-016/167
(Chavara)
|
1613003001NRG24010220241974398
|
01/02/2024
|
Sheelakumari.G
|
1613003001WL086888
|
Sheelakumari.G
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146830161
|
|
MRS SHEELA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-016/216
(Chavara)
|
1613003001NRG24010220241974400
|
01/02/2024
|
Radha
|
1613003001WL086888
|
Radha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830153
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-021/54
(Chavara)
|
1613003001NRG24010220241974410
|
01/02/2024
|
Manju V
|
1613003001WL086888
|
Manju V
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146830146
|
|
MRS MANJU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-016/11
(Chavara)
|
1613003001NRG24010220241974382
|
01/02/2024
|
Sarala
|
1613003001WL086888
|
Sarala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830138
|
|
MRS SARALA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-016/114
(Chavara)
|
1613003001NRG24010220241974386
|
01/02/2024
|
Rajeena Cristopher
|
1613003001WL086888
|
Rajeena Cristopher
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146830165
|
|
MRS REJINA CRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-016/117
(Chavara)
|
1613003001NRG24010220241974387
|
01/02/2024
|
Sonymole
|
1613003001WL086888
|
Sonymole
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830140
|
|
MS SONY MOL S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-016/125
(Chavara)
|
1613003001NRG24010220241974390
|
01/02/2024
|
Sudha
|
1613003001WL086888
|
Sudha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830167
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-016/132
(Chavara)
|
1613003001NRG24010220241974393
|
01/02/2024
|
Padmini
|
1613003001WL086888
|
Padmini
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146830136
|
|
MRS PADMINI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-016/199
(Chavara)
|
1613003001NRG24010220241974399
|
01/02/2024
|
Sulochana
|
1613003001WL086888
|
Sulochana
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830139
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-001-016/256
(Chavara)
|
1613003001NRG24010220241974401
|
01/02/2024
|
Bindhu
|
1613003001WL086888
|
Bindhu
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830144
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-016/32
(Chavara)
|
1613003001NRG24010220241974402
|
01/02/2024
|
Geethadevi
|
1613003001WL086888
|
Geethadevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146830137
|
|
MRS GEETHA DEVI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-016/36
(Chavara)
|
1613003001NRG24010220241974405
|
01/02/2024
|
Chandrika.K
|
1613003001WL086888
|
Chandrika.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830164
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-016/470
(Chavara)
|
1613003001NRG24010220241974406
|
01/02/2024
|
Leelamony.P
|
1613003001WL086888
|
Leelamony.P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830163
|
|
MRS LEELAMONYP LEELAMONYP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-016/57
(Chavara)
|
1613003001NRG24010220241974407
|
01/02/2024
|
Baby.K
|
1613003001WL086888
|
Baby.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830166
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-016/88
(Chavara)
|
1613003001NRG24010220241974409
|
01/02/2024
|
Ambika.K
|
1613003001WL086888
|
Ambika.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830168
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-016/339
(Chavara)
|
1613003001NRG24010220241974404
|
01/02/2024
|
Bindhu
|
1613003001WL086888
|
Bindhu
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146830143
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|