|
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-13-003-001-013/32
(Chavara)
|
1613003001NRG24150320242251124
|
15/03/2024
|
Rani
|
1613003001WL102838
|
Rani
|
00048
|
BKID0008472
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368234
|
|
RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-001-013/38
(Chavara)
|
1613003001NRG24150320242251126
|
15/03/2024
|
Vishala
|
1613003001WL102838
|
Vishala
|
00048
|
BKID0008472
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368235
|
|
VISHALA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/93
(Chavara)
|
1613003001NRG24150320242251143
|
15/03/2024
|
Thankamani
|
1613003001WL102838
|
Thankamani
|
00048
|
BKID0008472
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368236
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-013/110
(Chavara)
|
1613003001NRG24150320242251109
|
15/03/2024
|
Jagadamma
|
1613003001WL102838
|
Jagadamma
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3156368229
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-013/130
(Chavara)
|
1613003001NRG24150320242251112
|
15/03/2024
|
Radha Murali
|
1613003001WL102838
|
Radha Murali
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156368198
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-001-013/133
(Chavara)
|
1613003001NRG24150320242251115
|
15/03/2024
|
Vijayan R
|
1613003001WL102838
|
Vijayan R
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3156368199
|
|
VIJAYAN R
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-013/29
(Chavara)
|
1613003001NRG24150320242251122
|
15/03/2024
|
Saraswathybhai.C
|
1613003001WL102838
|
Saraswathybhai.C
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368201
|
|
SARASWATHY BHAI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-013/36
(Chavara)
|
1613003001NRG24150320242251125
|
15/03/2024
|
Ramani
|
1613003001WL102838
|
Ramani
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368208
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-013/42
(Chavara)
|
1613003001NRG24150320242251127
|
15/03/2024
|
Anandhabhai
|
1613003001WL102838
|
Anandhabhai
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368205
|
|
ANANDHABAI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/45
(Chavara)
|
1613003001NRG24150320242251128
|
15/03/2024
|
Sindhu
|
1613003001WL102838
|
Sindhu
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368206
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/53
(Chavara)
|
1613003001NRG24150320242251129
|
15/03/2024
|
Valthsalapillai
|
1613003001WL102838
|
Valthsalapillai
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368204
|
|
VALSALA PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-013/59
(Chavara)
|
1613003001NRG24150320242251130
|
15/03/2024
|
Radhamani
|
1613003001WL102838
|
Radhamani
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156368207
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-013/6
(Chavara)
|
1613003001NRG24150320242251131
|
15/03/2024
|
Sindhu.S
|
1613003001WL102838
|
Sindhu.S
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3156368202
|
|
SINDHUKUMARI .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-013/75
(Chavara)
|
1613003001NRG24150320242251138
|
15/03/2024
|
Geetha.M
|
1613003001WL102838
|
Geetha.M
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156368228
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-013/8
(Chavara)
|
1613003001NRG24150320242251139
|
15/03/2024
|
Suseela.R
|
1613003001WL102838
|
Suseela.R
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368200
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-013/97
(Chavara)
|
1613003001NRG24150320242251144
|
15/03/2024
|
SARADHAMMA
|
1613003001WL102838
|
SARADHAMMA
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368209
|
|
SARADHA D
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-018/131
(Chavara)
|
1613003001NRG24150320242251145
|
15/03/2024
|
kamalamma
|
1613003001WL102838
|
kamalamma
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368203
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-013/164
(Chavara)
|
1613003001NRG24150320242251116
|
15/03/2024
|
Sobhana
|
1613003001WL102838
|
Sobhana
|
00176
|
IDIB000K024
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368217
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-001/77
(Chavara)
|
1613003001NRG24150320242251105
|
15/03/2024
|
Mary jayanthi
|
1613003001WL102838
|
Mary jayanthi
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368212
|
|
MARY JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-013/1
(Chavara)
|
1613003001NRG24150320242251106
|
15/03/2024
|
Vimala
|
1613003001WL102838
|
Vimala
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3156368213
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-013/131
(Chavara)
|
1613003001NRG24150320242251113
|
15/03/2024
|
Rugmini
|
1613003001WL102838
|
Rugmini
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156368210
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-013/19
(Chavara)
|
1613003001NRG24150320242251117
|
15/03/2024
|
Suseela
|
1613003001WL102838
|
Suseela
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156368218
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-013/30
(Chavara)
|
1613003001NRG24150320242251123
|
15/03/2024
|
Nabeesath beevi
|
1613003001WL102838
|
Nabeesath beevi
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3156368220
|
|
MRS NABEESATHBEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-013/61
(Chavara)
|
1613003001NRG24150320242251132
|
15/03/2024
|
Chandramathi
|
1613003001WL102838
|
Chandramathi
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3156368221
|
|
CHANDRAMATHY G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-013/9
(Chavara)
|
1613003001NRG24150320242251141
|
15/03/2024
|
Lalitha
|
1613003001WL102838
|
Lalitha
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3156368227
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-013/90
(Chavara)
|
1613003001NRG24150320242251142
|
15/03/2024
|
Mohanan Pillai
|
1613003001WL102838
|
Mohanan Pillai
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368233
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-013/108
(Chavara)
|
1613003001NRG24150320242251107
|
15/03/2024
|
Radhamani.G
|
1613003001WL102838
|
Radhamani.G
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368214
|
|
MRS RADHAMANI CO SASIDHARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-013/13
(Chavara)
|
1613003001NRG24150320242251111
|
15/03/2024
|
Jayakumari Binu
|
1613003001WL102838
|
Jayakumari Binu
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368231
|
|
MRS JAYAKUMARY BINU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-013/131
(Chavara)
|
1613003001NRG24150320242251114
|
15/03/2024
|
Priya.R
|
1613003001WL102838
|
Priya.R
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156368216
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-013/20
(Chavara)
|
1613003001NRG24150320242251118
|
15/03/2024
|
Ramlabeevi
|
1613003001WL102838
|
Ramlabeevi
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156368219
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-013/27
(Chavara)
|
1613003001NRG24150320242251121
|
15/03/2024
|
Vijayalekshmi
|
1613003001WL102838
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368211
|
|
MRS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/64
(Chavara)
|
1613003001NRG24150320242251133
|
15/03/2024
|
Vanaja.S
|
1613003001WL102838
|
Vanaja.S
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156368222
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-013/65
(Chavara)
|
1613003001NRG24150320242251134
|
15/03/2024
|
Saraswathy.J
|
1613003001WL102838
|
Saraswathy.J
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156368223
|
|
MR SARASWATHI J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-013/67
(Chavara)
|
1613003001NRG24150320242251135
|
15/03/2024
|
Suma.J
|
1613003001WL102838
|
Suma.J
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368224
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-013/69
(Chavara)
|
1613003001NRG24150320242251136
|
15/03/2024
|
Sumathi.P
|
1613003001WL102838
|
Sumathi.P
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368230
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-013/74
(Chavara)
|
1613003001NRG24150320242251137
|
15/03/2024
|
Rajeswari Amma
|
1613003001WL102838
|
Rajeswari Amma
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368225
|
|
MRS RAJESWARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-013/81
(Chavara)
|
1613003001NRG24150320242251140
|
15/03/2024
|
Ambikamma.A
|
1613003001WL102838
|
Ambikamma.A
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156368226
|
|
MRS AMBIKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/64
(Chavara)
|
1613003001NRG24150320242251146
|
15/03/2024
|
Elizabath
|
1613003001WL102838
|
Elizabath
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368232
|
|
MRS ELIZABETH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29370
|
29370
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-001-013/128
(Chavara)
|
1613003001NRG24150320242251110
|
15/03/2024
|
Kamalakshy P
|
1613003001WL102838
|
Kamalakshy P
|
00415
|
SBIN0070066
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156368215
|
|
MRS KAMALAKSHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-013/109
(Chavara)
|
1613003001NRG24150320242251108
|
15/03/2024
|
Sudha
|
1613003001WL102838
|
Sudha
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156368237
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-013/22
(Chavara)
|
1613003001NRG24150320242251119
|
15/03/2024
|
Vijayamma
|
1613003001WL102838
|
Vijayamma
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
20/04/2024
|
|
3156368239
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-013/25
(Chavara)
|
1613003001NRG24150320242251120
|
15/03/2024
|
Manju
|
1613003001WL102838
|
Manju
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156368238
|
|
MANJU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104280
|
104280
|
|
|
|
|
|
|
|