|
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-13-003-001-012/171
(Chavara)
|
1613003001NRG24250320242295505
|
26/03/2024
|
Delsy
|
1613003001WL106418
|
Delsy
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3106810882
|
|
DELSY F
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-012/34
(Chavara)
|
1613003001NRG24250320242295512
|
26/03/2024
|
Jensypeeter
|
1613003001WL106418
|
Jensypeeter
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3106810881
|
|
JENCY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-012/100
(Chavara)
|
1613003001NRG24250320242295496
|
26/03/2024
|
Ushadevi
|
1613003001WL106418
|
Ushadevi
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3106810896
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-012/113
(Chavara)
|
1613003001NRG24250320242295499
|
26/03/2024
|
Mary
|
1613003001WL106418
|
Mary
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3106810894
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-012/138
(Chavara)
|
1613003001NRG24250320242295500
|
26/03/2024
|
Alis
|
1613003001WL106418
|
Alis
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3106810895
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-012/149
(Chavara)
|
1613003001NRG24250320242295503
|
26/03/2024
|
Ushakumari
|
1613003001WL106418
|
Ushakumari
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106810884
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-012/167
(Chavara)
|
1613003001NRG24250320242295504
|
26/03/2024
|
Sujatha.S
|
1613003001WL106418
|
Sujatha.S
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106810891
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-012/172
(Chavara)
|
1613003001NRG24250320242295506
|
26/03/2024
|
Sudha
|
1613003001WL106418
|
Sudha
|
00415
|
SBIN0015785
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3106810888
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-012/175
(Chavara)
|
1613003001NRG24250320242295507
|
26/03/2024
|
Lathamaniamma
|
1613003001WL106418
|
Lathamaniamma
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106810892
|
|
MRS N G LATHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-012/2
(Chavara)
|
1613003001NRG24250320242295508
|
26/03/2024
|
Blaisy Kunjachan
|
1613003001WL106418
|
Blaisy Kunjachan
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106810893
|
|
MRS BLACY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-012/20
(Chavara)
|
1613003001NRG24250320242295509
|
26/03/2024
|
Jayasree
|
1613003001WL106418
|
Jayasree
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3106810883
|
|
JAYASREE P R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-001-012/25
(Chavara)
|
1613003001NRG24250320242295510
|
26/03/2024
|
Vijayakumari
|
1613003001WL106418
|
Vijayakumari
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106810887
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-012/40
(Chavara)
|
1613003001NRG24250320242295514
|
26/03/2024
|
AMMINIYAMMA
|
1613003001WL106418
|
AMMINIYAMMA
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106810886
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-012/75
(Chavara)
|
1613003001NRG24250320242295520
|
26/03/2024
|
Jesseentha
|
1613003001WL106418
|
Jesseentha
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106810890
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-012/8
(Chavara)
|
1613003001NRG24250320242295521
|
26/03/2024
|
Pushpa.P
|
1613003001WL106418
|
Pushpa.P
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106810889
|
|
MRS PUSHPA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-012/91
(Chavara)
|
1613003001NRG24250320242295522
|
26/03/2024
|
Preetha.M
|
1613003001WL106418
|
Preetha.M
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106810885
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-012/95
(Chavara)
|
1613003001NRG24250320242295524
|
26/03/2024
|
Bindhu
|
1613003001WL106418
|
Bindhu
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3106810897
|
|
MRS BINDHU T O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-012/106
(Chavara)
|
1613003001NRG24250320242295498
|
26/03/2024
|
Champakakutty
|
1613003001WL106418
|
Champakakutty
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106810905
|
|
MS CHEMPAKA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-012/36
(Chavara)
|
1613003001NRG24250320242295513
|
26/03/2024
|
Reena
|
1613003001WL106418
|
Reena
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3106810913
|
|
MRS REENA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-012/45
(Chavara)
|
1613003001NRG24250320242295516
|
26/03/2024
|
Sreeja
|
1613003001WL106418
|
Sreeja
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3106810912
|
|
MRS SREEJA P S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-012/56
(Chavara)
|
1613003001NRG24250320242295517
|
26/03/2024
|
Leela
|
1613003001WL106418
|
Leela
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106810898
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-012/58
(Chavara)
|
1613003001NRG24250320242295518
|
26/03/2024
|
Deepa.K
|
1613003001WL106418
|
Deepa.K
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106810899
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-012/65
(Chavara)
|
1613003001NRG24250320242295519
|
26/03/2024
|
Elizabath
|
1613003001WL106418
|
Elizabath
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3106810900
|
|
MRS ELIZABETH J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-012/97
(Chavara)
|
1613003001NRG24250320242295526
|
26/03/2024
|
Vijayalekshmi
|
1613003001WL106418
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3106810910
|
|
VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-001-012/99
(Chavara)
|
1613003001NRG24250320242295527
|
26/03/2024
|
Zeenath
|
1613003001WL106418
|
Zeenath
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3106810901
|
|
MRS ZEENATH E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-012/103
(Chavara)
|
1613003001NRG24250320242295497
|
26/03/2024
|
Thresya
|
1613003001WL106418
|
Thresya
|
00468
|
UBIN0545422
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3106810904
|
|
THRESYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-012/145
(Chavara)
|
1613003001NRG24250320242295501
|
26/03/2024
|
Vyakulam
|
1613003001WL106418
|
Vyakulam
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106810907
|
|
VYAKULAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-012/146
(Chavara)
|
1613003001NRG24250320242295502
|
26/03/2024
|
Shyney
|
1613003001WL106418
|
Shyney
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3106810908
|
|
SHINEY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-012/27
(Chavara)
|
1613003001NRG24250320242295511
|
26/03/2024
|
Sreedevi
|
1613003001WL106418
|
Sreedevi
|
00468
|
UBIN0573680
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3106810903
|
|
SREEDEVI B
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-012/44
(Chavara)
|
1613003001NRG24250320242295515
|
26/03/2024
|
Santhakumari
|
1613003001WL106418
|
Santhakumari
|
00468
|
UBIN0573680
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106810911
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-001-012/93
(Chavara)
|
1613003001NRG24250320242295523
|
26/03/2024
|
Sudharmma
|
1613003001WL106418
|
Sudharmma
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3106810909
|
|
SUDHARMMA
|
AXIS BANK(607153)
|
|
32
|
Chavara
|
KL-13-003-001-012/96
(Chavara)
|
1613003001NRG24250320242295525
|
26/03/2024
|
Philomina
|
1613003001WL106418
|
Philomina
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106810906
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-013/14
(Chavara)
|
1613003001NRG24250320242295528
|
26/03/2024
|
Sreena
|
1613003001WL106418
|
Sreena
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3106810914
|
|
SREENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-001-018/89
(Chavara)
|
1613003001NRG24250320242295529
|
26/03/2024
|
Syamala
|
1613003001WL106418
|
Syamala
|
00468
|
UBIN0573680
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3106810902
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77220
|
77220
|
|
|
|
|
|
|
|