|
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-13-003-001-016/74
(Chavara)
|
1613003001NRG24160120241870301
|
16/01/2024
|
Sheela.C
|
1613003001WL081720
|
Sheela.C
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709660
|
|
MRS SHEELA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-016/288
(Chavara)
|
1613003001NRG24160120241870291
|
16/01/2024
|
Prameela
|
1613003001WL081720
|
Prameela
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709661
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/171
(Chavara)
|
1613003001NRG24160120241870288
|
16/01/2024
|
Lalitha
|
1613003001WL081720
|
Lalitha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907709669
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-016/22
(Chavara)
|
1613003001NRG24160120241870289
|
16/01/2024
|
Sujatha
|
1613003001WL081720
|
Sujatha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709665
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-016/26
(Chavara)
|
1613003001NRG24160120241870290
|
16/01/2024
|
Jayasree.P
|
1613003001WL081720
|
Jayasree.P
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907709663
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chavara
|
KL-13-003-001-016/289
(Chavara)
|
1613003001NRG24160120241870292
|
16/01/2024
|
Suma
|
1613003001WL081720
|
Suma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907709662
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-016/44
(Chavara)
|
1613003001NRG24160120241870296
|
16/01/2024
|
Leena Kumari
|
1613003001WL081720
|
Leena Kumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709664
|
|
MRS LEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-016/46
(Chavara)
|
1613003001NRG24160120241870297
|
16/01/2024
|
Vasanthkumari
|
1613003001WL081720
|
Vasanthkumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709668
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Chavara
|
KL-13-003-001-016/49
(Chavara)
|
1613003001NRG24160120241870298
|
16/01/2024
|
Usha
|
1613003001WL081720
|
Usha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709667
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/77
(Chavara)
|
1613003001NRG24160120241870303
|
16/01/2024
|
Latha
|
1613003001WL081720
|
Latha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907709666
|
|
MR LATHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-016/1
(Chavara)
|
1613003001NRG24160120241870284
|
16/01/2024
|
Sasilatha
|
1613003001WL081720
|
Sasilatha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709673
|
|
Mrs. SASILATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chavara
|
KL-13-003-001-016/128
(Chavara)
|
1613003001NRG24160120241870285
|
16/01/2024
|
Siromani.K
|
1613003001WL081720
|
Siromani.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709672
|
|
MRS SIROMANI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-016/163
(Chavara)
|
1613003001NRG24160120241870286
|
16/01/2024
|
Joseph
|
1613003001WL081720
|
Joseph
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709677
|
|
JOSEPH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-001-016/33
(Chavara)
|
1613003001NRG24160120241870293
|
16/01/2024
|
Baby
|
1613003001WL081720
|
Baby
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709676
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-016/6
(Chavara)
|
1613003001NRG24160120241870299
|
16/01/2024
|
Ramani
|
1613003001WL081720
|
Ramani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709670
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-016/73
(Chavara)
|
1613003001NRG24160120241870300
|
16/01/2024
|
Sreedevi
|
1613003001WL081720
|
Sreedevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709675
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-016/78
(Chavara)
|
1613003001NRG24160120241870304
|
16/01/2024
|
Shaila
|
1613003001WL081720
|
Shaila
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709671
|
|
MR SHAILA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-016/8
(Chavara)
|
1613003001NRG24160120241870305
|
16/01/2024
|
Rajamma
|
1613003001WL081720
|
Rajamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907709674
|
|
MRS RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-016/164
(Chavara)
|
1613003001NRG24160120241870287
|
16/01/2024
|
Chandrika K
|
1613003001WL081720
|
Chandrika K
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709679
|
|
CHANDRIKA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-001-016/42
(Chavara)
|
1613003001NRG24160120241870294
|
16/01/2024
|
Sreelatha
|
1613003001WL081720
|
Sreelatha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709680
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-016/422
(Chavara)
|
1613003001NRG24160120241870295
|
16/01/2024
|
Lathika
|
1613003001WL081720
|
Lathika
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709681
|
|
LATHIKA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-016/76
(Chavara)
|
1613003001NRG24160120241870302
|
16/01/2024
|
Sobhana.S
|
1613003001WL081720
|
Sobhana.S
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709678
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|