|
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-13-003-001-018/37
(Chavara)
|
1613003001NRG24060120241815767
|
08/01/2024
|
JOLY
|
1613003001WL079074
|
JOLY
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184520
|
|
JOLLY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-018/122
(Chavara)
|
1613003001NRG24060120241815750
|
08/01/2024
|
Arifa Beevi
|
1613003001WL079074
|
Arifa Beevi
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906184521
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-018/273
(Chavara)
|
1613003001NRG24060120241815758
|
08/01/2024
|
Prasanna
|
1613003001WL079074
|
Prasanna
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906184524
|
|
MRS PRASANNAKUMARI DO KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-018/294
(Chavara)
|
1613003001NRG24060120241815763
|
08/01/2024
|
Omanaamma
|
1613003001WL079074
|
Omanaamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906184545
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-018/295
(Chavara)
|
1613003001NRG24060120241815764
|
08/01/2024
|
Asila
|
1613003001WL079074
|
Asila
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906184541
|
|
MRS ASEELA WO ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-018/302
(Chavara)
|
1613003001NRG24060120241815766
|
08/01/2024
|
Santhakumari
|
1613003001WL079074
|
Santhakumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906184546
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-018/48
(Chavara)
|
1613003001NRG24060120241815768
|
08/01/2024
|
Arifa
|
1613003001WL079074
|
Arifa
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906184542
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-018/63
(Chavara)
|
1613003001NRG24060120241815769
|
08/01/2024
|
Meenakshi Amma.K
|
1613003001WL079074
|
Meenakshi Amma.K
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184522
|
|
MRS MEENAKSHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-018/69
(Chavara)
|
1613003001NRG24060120241815771
|
08/01/2024
|
Sheela
|
1613003001WL079074
|
Sheela
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906184544
|
|
SHEELA G
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-018/70
(Chavara)
|
1613003001NRG24060120241815772
|
08/01/2024
|
Anandavalli
|
1613003001WL079074
|
Anandavalli
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184543
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-018/84
(Chavara)
|
1613003001NRG24060120241815776
|
08/01/2024
|
Usha
|
1613003001WL079074
|
Usha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184523
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-015/17
(Chavara)
|
1613003001NRG24060120241815748
|
08/01/2024
|
Vilasini.N
|
1613003001WL079074
|
Vilasini.N
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906184539
|
|
MRS VILASINI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-018/104
(Chavara)
|
1613003001NRG24060120241815749
|
08/01/2024
|
Prasannakumari.S
|
1613003001WL079074
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184534
|
|
MS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-018/18
(Chavara)
|
1613003001NRG24060120241815752
|
08/01/2024
|
Geethakumari
|
1613003001WL079074
|
Geethakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184535
|
|
MS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-018/217
(Chavara)
|
1613003001NRG24060120241815754
|
08/01/2024
|
Sajeena
|
1613003001WL079074
|
Sajeena
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906184549
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-001-018/220
(Chavara)
|
1613003001NRG24060120241815756
|
08/01/2024
|
Rajammayamma
|
1613003001WL079074
|
Rajammayamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184536
|
|
MRS RAJAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-018/283
(Chavara)
|
1613003001NRG24060120241815761
|
08/01/2024
|
Vijayakumari
|
1613003001WL079074
|
Vijayakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184540
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-018/65
(Chavara)
|
1613003001NRG24060120241815770
|
08/01/2024
|
Vasantha
|
1613003001WL079074
|
Vasantha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906184550
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-018/74
(Chavara)
|
1613003001NRG24060120241815774
|
08/01/2024
|
Remani.P
|
1613003001WL079074
|
Remani.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906184548
|
|
MS REMANI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-018/85
(Chavara)
|
1613003001NRG24060120241815777
|
08/01/2024
|
Jalaja Muraleedharan
|
1613003001WL079074
|
Jalaja Muraleedharan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906184538
|
|
MRS JALAJA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-018/99
(Chavara)
|
1613003001NRG24060120241815778
|
08/01/2024
|
Usha.G
|
1613003001WL079074
|
Usha.G
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184537
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-018/215
(Chavara)
|
1613003001NRG24060120241815753
|
08/01/2024
|
Raji A
|
1613003001WL079074
|
Raji A
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184526
|
|
Mr. Raji A
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-001-018/218
(Chavara)
|
1613003001NRG24060120241815755
|
08/01/2024
|
Savithri
|
1613003001WL079074
|
Savithri
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184547
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-018/266
(Chavara)
|
1613003001NRG24060120241815757
|
08/01/2024
|
Mani
|
1613003001WL079074
|
Mani
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906184531
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-018/279
(Chavara)
|
1613003001NRG24060120241815759
|
08/01/2024
|
Syama
|
1613003001WL079074
|
Syama
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906184529
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-018/281
(Chavara)
|
1613003001NRG24060120241815760
|
08/01/2024
|
jayakumari
|
1613003001WL079074
|
jayakumari
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906184530
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-018/293
(Chavara)
|
1613003001NRG24060120241815762
|
08/01/2024
|
Usha
|
1613003001WL079074
|
Usha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184527
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-018/299
(Chavara)
|
1613003001NRG24060120241815765
|
08/01/2024
|
Rajan
|
1613003001WL079074
|
Rajan
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906184528
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-001-018/73
(Chavara)
|
1613003001NRG24060120241815773
|
08/01/2024
|
Kanakamma
|
1613003001WL079074
|
Kanakamma
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184532
|
|
KANAKAMMA A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-018/79
(Chavara)
|
1613003001NRG24060120241815775
|
08/01/2024
|
Sheela
|
1613003001WL079074
|
Sheela
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906184533
|
|
SHEELA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-018/129
(Chavara)
|
1613003001NRG24060120241815751
|
08/01/2024
|
Sindhu
|
1613003001WL079074
|
Sindhu
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906184525
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|