|
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-13-003-001-017/297
(Chavara)
|
1613003001NRG24190320242266425
|
19/03/2024
|
Sheeja
|
1613003001WL103966
|
Sheeja
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107026547
|
|
MS EMILDA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-017/60
(Chavara)
|
1613003001NRG24190320242266432
|
19/03/2024
|
Sudhambika.O
|
1613003001WL103966
|
Sudhambika.O
|
00048
|
BKID0008472
|
3960
|
3960
|
Processed
|
19/04/2024
|
|
3107026546
|
|
SUTHAMBIKA O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-017/320
(Chavara)
|
1613003001NRG24190320242266429
|
19/03/2024
|
GEETHA. S
|
1613003001WL103966
|
GEETHA. S
|
00078
|
CNRB0006251
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3107026526
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-017/130
(Chavara)
|
1613003001NRG24190320242266413
|
19/03/2024
|
Mariyath
|
1613003001WL103966
|
Mariyath
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3107026548
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-016/416
(Chavara)
|
1613003001NRG24190320242266412
|
19/03/2024
|
Radhamani
|
1613003001WL103966
|
Radhamani
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107026551
|
|
RADHAMANY
|
DHANALAXMI BANK(607239)
|
|
6
|
Chavara
|
KL-13-003-001-017/132
(Chavara)
|
1613003001NRG24190320242266414
|
19/03/2024
|
Suja.S
|
1613003001WL103966
|
Suja.S
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107026533
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-017/246
(Chavara)
|
1613003001NRG24190320242266420
|
19/03/2024
|
Bindhu
|
1613003001WL103966
|
Bindhu
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3107026527
|
|
MRS BINDHU J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-017/271
(Chavara)
|
1613003001NRG24190320242266422
|
19/03/2024
|
Usha
|
1613003001WL103966
|
Usha
|
00415
|
SBIN0015785
|
3960
|
3960
|
Processed
|
19/04/2024
|
|
3107026552
|
|
USHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-017/319
(Chavara)
|
1613003001NRG24190320242266427
|
19/03/2024
|
SAJITHA .S
|
1613003001WL103966
|
SAJITHA .S
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107026550
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-017/321
(Chavara)
|
1613003001NRG24190320242266430
|
19/03/2024
|
Sindhu
|
1613003001WL103966
|
Sindhu
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107026529
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-001-017/49
(Chavara)
|
1613003001NRG24190320242266431
|
19/03/2024
|
Usha.J
|
1613003001WL103966
|
Usha.J
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107026532
|
|
USHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-001-017/63
(Chavara)
|
1613003001NRG24190320242266433
|
19/03/2024
|
Amalabeevi
|
1613003001WL103966
|
Amalabeevi
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3107026530
|
|
MRS AMILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-017/66
(Chavara)
|
1613003001NRG24190320242266434
|
19/03/2024
|
Saijoonath.R
|
1613003001WL103966
|
Saijoonath.R
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107026531
|
|
MRS SAIJOONATH R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-017/88
(Chavara)
|
1613003001NRG24190320242266437
|
19/03/2024
|
Subhadra
|
1613003001WL103966
|
Subhadra
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107026528
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-017/181
(Chavara)
|
1613003001NRG24190320242266415
|
19/03/2024
|
Sajeela
|
1613003001WL103966
|
Sajeela
|
00415
|
SBIN0070055
|
3960
|
3960
|
Processed
|
19/04/2024
|
|
3107026534
|
|
MRS SAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-017/188
(Chavara)
|
1613003001NRG24190320242266416
|
19/03/2024
|
Sreelatha.P
|
1613003001WL103966
|
Sreelatha.P
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107026535
|
|
MRS SREELATHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-017/21
(Chavara)
|
1613003001NRG24190320242266419
|
19/03/2024
|
AzeesKunju
|
1613003001WL103966
|
AzeesKunju
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107026538
|
|
MR AZIZ KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-017/280
(Chavara)
|
1613003001NRG24190320242266423
|
19/03/2024
|
Geethakumari
|
1613003001WL103966
|
Geethakumari
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107026544
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-017/308
(Chavara)
|
1613003001NRG24190320242266426
|
19/03/2024
|
Suja
|
1613003001WL103966
|
Suja
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107026536
|
|
SUJA.D
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-001-017/83
(Chavara)
|
1613003001NRG24190320242266435
|
19/03/2024
|
Savitha
|
1613003001WL103966
|
Savitha
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3107026542
|
|
MRS SAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-017/86
(Chavara)
|
1613003001NRG24190320242266436
|
19/03/2024
|
MAYA.P.S
|
1613003001WL103966
|
MAYA.P.S
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107026543
|
|
MRS MAYA P S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-017/91
(Chavara)
|
1613003001NRG24190320242266438
|
19/03/2024
|
Sabeena Beevi
|
1613003001WL103966
|
Sabeena Beevi
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107026537
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-017/20
(Chavara)
|
1613003001NRG24190320242266418
|
19/03/2024
|
Sisily
|
1613003001WL103966
|
Sisily
|
00415
|
SBIN0070066
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3107026541
|
|
MRS SICILY F
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-017/26
(Chavara)
|
1613003001NRG24190320242266421
|
19/03/2024
|
Syamala
|
1613003001WL103966
|
Syamala
|
00415
|
SBIN0070066
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3107026539
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-017/290
(Chavara)
|
1613003001NRG24190320242266424
|
19/03/2024
|
Usha
|
1613003001WL103966
|
Usha
|
00415
|
SBIN0070066
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107026540
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-017/32
(Chavara)
|
1613003001NRG24190320242266428
|
19/03/2024
|
Beena
|
1613003001WL103966
|
Beena
|
00415
|
SBIN0070066
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107026549
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-017/195
(Chavara)
|
1613003001NRG24190320242266417
|
19/03/2024
|
Aneeza A
|
1613003001WL103966
|
Aneeza A
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107026545
|
|
ANEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|