|
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-13-003-001-003/360
(Chavara)
|
1613003001NRG24100420230002332
|
10/04/2023
|
Vanaja Pillai
|
1613003001WL000173
|
Vanaja Pillai
|
00078
|
CNRB0006251
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356300
|
|
VANAJA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-003/77
(Chavara)
|
1613003001NRG24100420230002339
|
10/04/2023
|
Sasidharan
|
1613003001WL000173
|
Sasidharan
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356298
|
|
SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-003/130
(Chavara)
|
1613003001NRG24100420230002320
|
10/04/2023
|
Asha
|
1613003001WL000173
|
Asha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356314
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-003/156
(Chavara)
|
1613003001NRG24100420230002321
|
10/04/2023
|
Vimala
|
1613003001WL000173
|
Vimala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356315
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-003/21
(Chavara)
|
1613003001NRG24100420230002322
|
10/04/2023
|
Sajina.A
|
1613003001WL000173
|
Sajina.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356306
|
|
MRS SAJINA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-003/24
(Chavara)
|
1613003001NRG24100420230002323
|
10/04/2023
|
Lali
|
1613003001WL000173
|
Lali
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356311
|
|
MRS LALI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-003/26
(Chavara)
|
1613003001NRG24100420230002324
|
10/04/2023
|
Sasidaranpillai.J
|
1613003001WL000173
|
Sasidaranpillai.J
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690356308
|
|
MR SASIDHARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-003/28
(Chavara)
|
1613003001NRG24100420230002325
|
10/04/2023
|
Jyothilekshmi.R
|
1613003001WL000173
|
Jyothilekshmi.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356305
|
|
MRS JYOTHI LEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-003/330
(Chavara)
|
1613003001NRG24100420230002327
|
10/04/2023
|
Vijayakumari
|
1613003001WL000173
|
Vijayakumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690356309
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-003/34
(Chavara)
|
1613003001NRG24100420230002328
|
10/04/2023
|
Sabeena.R
|
1613003001WL000173
|
Sabeena.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356302
|
|
MRS SABEENA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-003/355
(Chavara)
|
1613003001NRG24100420230002330
|
10/04/2023
|
Sasidharan pillai
|
1613003001WL000173
|
Sasidharan pillai
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356316
|
|
SASIDHARAN PILLAI P
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-003/369
(Chavara)
|
1613003001NRG24100420230002334
|
10/04/2023
|
Bindhu Jayadevan
|
1613003001WL000173
|
Bindhu Jayadevan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356317
|
|
MRS BINDHU JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-003/4
(Chavara)
|
1613003001NRG24100420230002336
|
10/04/2023
|
Jumailath.J
|
1613003001WL000173
|
Jumailath.J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356303
|
|
ABDUL SALAM , JUMAILATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chavara
|
KL-13-003-001-003/56
(Chavara)
|
1613003001NRG24100420230002337
|
10/04/2023
|
Vasantha Kumari.P
|
1613003001WL000173
|
Vasantha Kumari.P
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356307
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-003/58
(Chavara)
|
1613003001NRG24100420230002338
|
10/04/2023
|
Maheswariyamma.K
|
1613003001WL000173
|
Maheswariyamma.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356304
|
|
MRS MAHESWARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-003/8
(Chavara)
|
1613003001NRG24100420230002340
|
10/04/2023
|
Safiyath.A
|
1613003001WL000173
|
Safiyath.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356301
|
|
MRS SAFIYATH A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-003/85
(Chavara)
|
1613003001NRG24100420230002342
|
10/04/2023
|
Aminabeevi.S
|
1613003001WL000173
|
Aminabeevi.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356310
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-003/86
(Chavara)
|
1613003001NRG24100420230002343
|
10/04/2023
|
Suseela.P
|
1613003001WL000173
|
Suseela.P
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356312
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-003/90
(Chavara)
|
1613003001NRG24100420230002344
|
10/04/2023
|
Sreeja
|
1613003001WL000173
|
Sreeja
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356313
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-003/349
(Chavara)
|
1613003001NRG24100420230002329
|
10/04/2023
|
Leela
|
1613003001WL000173
|
Leela
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356322
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-003/358
(Chavara)
|
1613003001NRG24100420230002331
|
10/04/2023
|
NIMISHA
|
1613003001WL000173
|
NIMISHA
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356318
|
|
MRS NIMISHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-003/364
(Chavara)
|
1613003001NRG24100420230002333
|
10/04/2023
|
Bindhu S
|
1613003001WL000173
|
Bindhu S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356319
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-003/375
(Chavara)
|
1613003001NRG24100420230002335
|
10/04/2023
|
Vikraman Pillai. G
|
1613003001WL000173
|
Vikraman Pillai. G
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356321
|
|
G VIKRAMAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-003/81
(Chavara)
|
1613003001NRG24100420230002341
|
10/04/2023
|
SANTHAMMA.V
|
1613003001WL000173
|
SANTHAMMA.V
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356320
|
|
SANTHAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-003/310
(Chavara)
|
1613003001NRG24100420230002326
|
10/04/2023
|
RENJINI.V
|
1613003001WL000173
|
RENJINI.V
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690356299
|
|
RENJINI V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|