|
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-13-003-001-018/42
(Chavara)
|
1613003001NRG24060320242196264
|
06/03/2024
|
Fazeela
|
1613003001WL099210
|
Fazeela
|
00048
|
BKID0008473
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217193
|
|
FAZEELA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-018/44
(Chavara)
|
1613003001NRG24060320242196265
|
06/03/2024
|
Naseema
|
1613003001WL099210
|
Naseema
|
00048
|
BKID0008473
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3102217194
|
|
NASEEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-018/334
(Chavara)
|
1613003001NRG24060320242196260
|
06/03/2024
|
Rajani
|
1613003001WL099210
|
Rajani
|
00078
|
CNRB0006251
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3102217196
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-018/306
(Chavara)
|
1613003001NRG24060320242196257
|
06/03/2024
|
Leelamma
|
1613003001WL099210
|
Leelamma
|
00127
|
FDRL0001143
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217160
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-018/35
(Chavara)
|
1613003001NRG24060320242196261
|
06/03/2024
|
Aswathy
|
1613003001WL099210
|
Aswathy
|
00127
|
FDRL0001143
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102217199
|
|
ASWATHY G
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-018/82
(Chavara)
|
1613003001NRG24060320242196275
|
06/03/2024
|
Thankamani
|
1613003001WL099210
|
Thankamani
|
00127
|
FDRL0001143
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217159
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chavara
|
KL-13-003-001-018/91
(Chavara)
|
1613003001NRG24060320242196278
|
06/03/2024
|
Santha
|
1613003001WL099210
|
Santha
|
00127
|
FDRL0001143
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217198
|
|
SHANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-018/106
(Chavara)
|
1613003001NRG24060320242196240
|
06/03/2024
|
Ambika
|
1613003001WL099210
|
Ambika
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3102217171
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-018/114
(Chavara)
|
1613003001NRG24060320242196243
|
06/03/2024
|
Shahida
|
1613003001WL099210
|
Shahida
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3102217166
|
|
MRS SHAHIDA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-018/124
(Chavara)
|
1613003001NRG24060320242196246
|
06/03/2024
|
Chellamma
|
1613003001WL099210
|
Chellamma
|
00415
|
SBIN0015785
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102217169
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-018/138
(Chavara)
|
1613003001NRG24060320242196249
|
06/03/2024
|
Sobha
|
1613003001WL099210
|
Sobha
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3102217174
|
|
MRS SHOBHA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-018/264
(Chavara)
|
1613003001NRG24060320242196254
|
06/03/2024
|
Shylaja
|
1613003001WL099210
|
Shylaja
|
00415
|
SBIN0015785
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217167
|
|
SHYLAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-001-018/301
(Chavara)
|
1613003001NRG24060320242196255
|
06/03/2024
|
Jayasree
|
1613003001WL099210
|
Jayasree
|
00415
|
SBIN0015785
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217168
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-018/31
(Chavara)
|
1613003001NRG24060320242196258
|
06/03/2024
|
VijayammaS
|
1613003001WL099210
|
VijayammaS
|
00415
|
SBIN0015785
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102217161
|
|
VIJAYAMMA S
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-001-018/333
(Chavara)
|
1613003001NRG24060320242196259
|
06/03/2024
|
Anupama A
|
1613003001WL099210
|
Anupama A
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102217175
|
|
ANUPAMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-001-018/50
(Chavara)
|
1613003001NRG24060320242196266
|
06/03/2024
|
Geethakumari
|
1613003001WL099210
|
Geethakumari
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3102217163
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-018/53
(Chavara)
|
1613003001NRG24060320242196267
|
06/03/2024
|
Rathnamma
|
1613003001WL099210
|
Rathnamma
|
00415
|
SBIN0015785
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102217172
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-018/55
(Chavara)
|
1613003001NRG24060320242196268
|
06/03/2024
|
Subhadramma
|
1613003001WL099210
|
Subhadramma
|
00415
|
SBIN0015785
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3102217164
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-018/58
(Chavara)
|
1613003001NRG24060320242196270
|
06/03/2024
|
Geethakumari
|
1613003001WL099210
|
Geethakumari
|
00415
|
SBIN0015785
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102217162
|
|
GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-018/59
(Chavara)
|
1613003001NRG24060320242196271
|
06/03/2024
|
Jalajakumari
|
1613003001WL099210
|
Jalajakumari
|
00415
|
SBIN0015785
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217165
|
|
JALAJKUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Chavara
|
KL-13-003-001-018/76
(Chavara)
|
1613003001NRG24060320242196274
|
06/03/2024
|
Ramani Pillai
|
1613003001WL099210
|
Ramani Pillai
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102217170
|
|
RAMANI PILLAI
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-001-018/9
(Chavara)
|
1613003001NRG24060320242196277
|
06/03/2024
|
Laitha
|
1613003001WL099210
|
Laitha
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102217173
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-018/10
(Chavara)
|
1613003001NRG24060320242196239
|
06/03/2024
|
Sudhadevi
|
1613003001WL099210
|
Sudhadevi
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102217197
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-018/108
(Chavara)
|
1613003001NRG24060320242196241
|
06/03/2024
|
Pushpa.P
|
1613003001WL099210
|
Pushpa.P
|
00415
|
SBIN0070055
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217183
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-018/109
(Chavara)
|
1613003001NRG24060320242196242
|
06/03/2024
|
Aminabeevi
|
1613003001WL099210
|
Aminabeevi
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102217177
|
|
AMINA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-018/12
(Chavara)
|
1613003001NRG24060320242196245
|
06/03/2024
|
RadhaSankaran
|
1613003001WL099210
|
RadhaSankaran
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102217180
|
|
MRS RADHA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-018/132
(Chavara)
|
1613003001NRG24060320242196247
|
06/03/2024
|
Bhasura.K
|
1613003001WL099210
|
Bhasura.K
|
00415
|
SBIN0070055
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3102217188
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-018/134
(Chavara)
|
1613003001NRG24060320242196248
|
06/03/2024
|
Rajamma K
|
1613003001WL099210
|
Rajamma K
|
00415
|
SBIN0070055
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217182
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-018/227
(Chavara)
|
1613003001NRG24060320242196253
|
06/03/2024
|
Saritha
|
1613003001WL099210
|
Saritha
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102217195
|
|
MRS SARITHA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-018/39
(Chavara)
|
1613003001NRG24060320242196262
|
06/03/2024
|
Subhadra.M
|
1613003001WL099210
|
Subhadra.M
|
00415
|
SBIN0070055
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217176
|
|
SUBHADRA M
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-018/41
(Chavara)
|
1613003001NRG24060320242196263
|
06/03/2024
|
Asoorabeevi.S
|
1613003001WL099210
|
Asoorabeevi.S
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102217179
|
|
MRS ASURA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-018/57
(Chavara)
|
1613003001NRG24060320242196269
|
06/03/2024
|
Radhamma
|
1613003001WL099210
|
Radhamma
|
00415
|
SBIN0070055
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217184
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-018/83
(Chavara)
|
1613003001NRG24060320242196276
|
06/03/2024
|
Fathimuthu
|
1613003001WL099210
|
Fathimuthu
|
00415
|
SBIN0070055
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217186
|
|
MRS FATHI MUTHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-018/116
(Chavara)
|
1613003001NRG24060320242196244
|
06/03/2024
|
Sobhana.C
|
1613003001WL099210
|
Sobhana.C
|
00415
|
SBIN0070066
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217187
|
|
MRS SHOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-018/21
(Chavara)
|
1613003001NRG24060320242196251
|
06/03/2024
|
Ammini.K
|
1613003001WL099210
|
Ammini.K
|
00415
|
SBIN0070066
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217185
|
|
MRS AMMINI DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-018/22
(Chavara)
|
1613003001NRG24060320242196252
|
06/03/2024
|
Husaiba
|
1613003001WL099210
|
Husaiba
|
00415
|
SBIN0070066
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3102217178
|
|
HUSAIFA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-018/140
(Chavara)
|
1613003001NRG24060320242196250
|
06/03/2024
|
Sutha
|
1613003001WL099210
|
Sutha
|
00415
|
SBIN0070283
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217181
|
|
MRS SUTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-001-018/303
(Chavara)
|
1613003001NRG24060320242196256
|
06/03/2024
|
Gabrial
|
1613003001WL099210
|
Gabrial
|
00468
|
UBIN0573680
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3102217191
|
|
MR GABRIAL G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-018/61
(Chavara)
|
1613003001NRG24060320242196272
|
06/03/2024
|
Sudha.
|
1613003001WL099210
|
Sudha.
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102217190
|
|
SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-018/75
(Chavara)
|
1613003001NRG24060320242196273
|
06/03/2024
|
Noufal
|
1613003001WL099210
|
Noufal
|
00468
|
UBIN0573680
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217192
|
|
NOUFAL S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-019/325
(Chavara)
|
1613003001NRG24060320242196279
|
06/03/2024
|
Divya kumari
|
1613003001WL099210
|
Divya kumari
|
00468
|
UBIN0573680
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102217189
|
|
MRS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|