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)
|
1613003001NRG24190220242084683
|
19/02/2024
|
Ambika
|
1613003001WL092678
|
Ambika
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894494926
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-019/330 (Chavara)
|
1613003001NRG24190220242084684
|
19/02/2024
|
Valsalayamma
|
1613003001WL092678
|
Valsalayamma
|
00176
|
IDIB000C186
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894494916
|
|
Mrs. Valsalayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-019/124 (Chavara)
|
1613003001NRG24190220242084671
|
19/02/2024
|
Saraswathy
|
1613003001WL092678
|
Saraswathy
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894494924
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-001-019/131 (Chavara)
|
1613003001NRG24190220242084676
|
19/02/2024
|
Radha.G
|
1613003001WL092678
|
Radha.G
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894494923
|
|
RADHA G
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-001-019/204 (Chavara)
|
1613003001NRG24190220242084678
|
19/02/2024
|
Ambikadevi
|
1613003001WL092678
|
Ambikadevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894494922
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-001-019/267 (Chavara)
|
1613003001NRG24190220242084680
|
19/02/2024
|
Sathyabhama
|
1613003001WL092678
|
Sathyabhama
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894494921
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-019/275 (Chavara)
|
1613003001NRG24190220242084681
|
19/02/2024
|
Sujithakumary
|
1613003001WL092678
|
Sujithakumary
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894494925
|
|
MRS SUJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-019/109 (Chavara)
|
1613003001NRG24190220242084669
|
19/02/2024
|
PRABHAVATHY AMMA
|
1613003001WL092678
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894494911
|
|
MRS PRABHAVATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-019/112 (Chavara)
|
1613003001NRG24190220242084670
|
19/02/2024
|
Omana.M
|
1613003001WL092678
|
Omana.M
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894494918
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-019/125 (Chavara)
|
1613003001NRG24190220242084672
|
19/02/2024
|
Revamma
|
1613003001WL092678
|
Revamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894494927
|
|
MRS REVAMMA P
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-019/129 (Chavara)
|
1613003001NRG24190220242084673
|
19/02/2024
|
Geethakumari.R
|
1613003001WL092678
|
Geethakumari.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894494919
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-019/13 (Chavara)
|
1613003001NRG24190220242084674
|
19/02/2024
|
Meenakshi
|
1613003001WL092678
|
Meenakshi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894494915
|
|
MRS MEENAKSHY
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-019/130 (Chavara)
|
1613003001NRG24190220242084675
|
19/02/2024
|
Thankamani
|
1613003001WL092678
|
Thankamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894494928
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-019/157 (Chavara)
|
1613003001NRG24190220242084677
|
19/02/2024
|
Sheela
|
1613003001WL092678
|
Sheela
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894494908
|
|
MRS SHEELA D
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-019/23 (Chavara)
|
1613003001NRG24190220242084679
|
19/02/2024
|
Safiath
|
1613003001WL092678
|
Safiath
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894494913
|
|
SAPHIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chavara
|
KL-13-003-001-019/54 (Chavara)
|
1613003001NRG24190220242084686
|
19/02/2024
|
Ramabhai.T
|
1613003001WL092678
|
Ramabhai.T
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894494909
|
|
MRS RAMABHAI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-019/67 (Chavara)
|
1613003001NRG24190220242084687
|
19/02/2024
|
Ramadevi.L
|
1613003001WL092678
|
Ramadevi.L
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894494910
|
|
REMADEVI
|
BANK OF INDIA(508505)
|
18
|
Chavara
|
KL-13-003-001-019/73 (Chavara)
|
1613003001NRG24190220242084688
|
19/02/2024
|
Padmakumari
|
1613003001WL092678
|
Padmakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894494912
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-019/99 (Chavara)
|
1613003001NRG24190220242084689
|
19/02/2024
|
Subaidha Beevi
|
1613003001WL092678
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894494914
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-019/39 (Chavara)
|
1613003001NRG24190220242084685
|
19/02/2024
|
Mani Amma.V
|
1613003001WL092678
|
Mani Amma.V
|
00415
|
SBIN0070056
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894494920
|
|
MRS MANIAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-019/30 (Chavara)
|
1613003001NRG24190220242084682
|
19/02/2024
|
Raji
|
1613003001WL092678
|
Raji
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894494917
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|