|
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)
|
1613003001NRG24160120241863840
|
17/01/2024
|
JOLY
|
1613003001WL081433
|
JOLY
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064409
|
|
JOLLY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-018/122
(Chavara)
|
1613003001NRG24160120241863824
|
17/01/2024
|
Arifa Beevi
|
1613003001WL081433
|
Arifa Beevi
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906064384
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-018/273
(Chavara)
|
1613003001NRG24160120241863832
|
17/01/2024
|
Prasanna
|
1613003001WL081433
|
Prasanna
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064387
|
|
MRS PRASANNAKUMARI DO KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-018/294
(Chavara)
|
1613003001NRG24160120241863837
|
17/01/2024
|
Omanaamma
|
1613003001WL081433
|
Omanaamma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064408
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-018/295
(Chavara)
|
1613003001NRG24160120241863838
|
17/01/2024
|
Asila
|
1613003001WL081433
|
Asila
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064390
|
|
MRS ASEELA WO ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-018/63
(Chavara)
|
1613003001NRG24160120241863841
|
17/01/2024
|
Meenakshi Amma.K
|
1613003001WL081433
|
Meenakshi Amma.K
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064407
|
|
MRS MEENAKSHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-018/69
(Chavara)
|
1613003001NRG24160120241863843
|
17/01/2024
|
Sheela
|
1613003001WL081433
|
Sheela
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064385
|
|
SHEELA G
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-018/70
(Chavara)
|
1613003001NRG24160120241863844
|
17/01/2024
|
Anandavalli
|
1613003001WL081433
|
Anandavalli
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064388
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-018/84
(Chavara)
|
1613003001NRG24160120241863847
|
17/01/2024
|
Usha
|
1613003001WL081433
|
Usha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064386
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-018/88
(Chavara)
|
1613003001NRG24160120241863849
|
17/01/2024
|
Malathy
|
1613003001WL081433
|
Malathy
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064389
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-015/17
(Chavara)
|
1613003001NRG24160120241863822
|
17/01/2024
|
Vilasini.N
|
1613003001WL081433
|
Vilasini.N
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064393
|
|
MRS VILASINI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-018/104
(Chavara)
|
1613003001NRG24160120241863823
|
17/01/2024
|
Prasannakumari.S
|
1613003001WL081433
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064397
|
|
MS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-018/18
(Chavara)
|
1613003001NRG24160120241863826
|
17/01/2024
|
Geethakumari
|
1613003001WL081433
|
Geethakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064396
|
|
MS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-018/217
(Chavara)
|
1613003001NRG24160120241863828
|
17/01/2024
|
Sajeena
|
1613003001WL081433
|
Sajeena
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064394
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-018/220
(Chavara)
|
1613003001NRG24160120241863830
|
17/01/2024
|
Rajammayamma
|
1613003001WL081433
|
Rajammayamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064404
|
|
MRS RAJAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-018/283
(Chavara)
|
1613003001NRG24160120241863835
|
17/01/2024
|
Vijayakumari
|
1613003001WL081433
|
Vijayakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064406
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-018/65
(Chavara)
|
1613003001NRG24160120241863842
|
17/01/2024
|
Vasantha
|
1613003001WL081433
|
Vasantha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064392
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-018/85
(Chavara)
|
1613003001NRG24160120241863848
|
17/01/2024
|
Jalaja Muraleedharan
|
1613003001WL081433
|
Jalaja Muraleedharan
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906064405
|
|
MRS JALAJA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-018/99
(Chavara)
|
1613003001NRG24160120241863850
|
17/01/2024
|
Usha.G
|
1613003001WL081433
|
Usha.G
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064395
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-018/215
(Chavara)
|
1613003001NRG24160120241863827
|
17/01/2024
|
Raji A
|
1613003001WL081433
|
Raji A
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064399
|
|
Mr. Raji A
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-001-018/218
(Chavara)
|
1613003001NRG24160120241863829
|
17/01/2024
|
Savithri
|
1613003001WL081433
|
Savithri
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064410
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-018/266
(Chavara)
|
1613003001NRG24160120241863831
|
17/01/2024
|
Mani
|
1613003001WL081433
|
Mani
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064401
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-018/279
(Chavara)
|
1613003001NRG24160120241863833
|
17/01/2024
|
Syama
|
1613003001WL081433
|
Syama
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064412
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-018/281
(Chavara)
|
1613003001NRG24160120241863834
|
17/01/2024
|
jayakumari
|
1613003001WL081433
|
jayakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064402
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-018/293
(Chavara)
|
1613003001NRG24160120241863836
|
17/01/2024
|
Usha
|
1613003001WL081433
|
Usha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064400
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-018/299
(Chavara)
|
1613003001NRG24160120241863839
|
17/01/2024
|
Rajan
|
1613003001WL081433
|
Rajan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064403
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-001-018/73
(Chavara)
|
1613003001NRG24160120241863845
|
17/01/2024
|
Kanakamma
|
1613003001WL081433
|
Kanakamma
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064411
|
|
KANAKAMMA A
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-018/79
(Chavara)
|
1613003001NRG24160120241863846
|
17/01/2024
|
Sheela
|
1613003001WL081433
|
Sheela
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906064398
|
|
SHEELA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-018/129
(Chavara)
|
1613003001NRG24160120241863825
|
17/01/2024
|
Sindhu
|
1613003001WL081433
|
Sindhu
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064391
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|