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-13-003-001-010/10 (Chavara)
|
1613003001NRG24110620230335111
|
12/06/2023
|
Meenakshi
|
1613003001WL014033
|
Meenakshi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028657
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-010/115 (Chavara)
|
1613003001NRG24110620230335113
|
12/06/2023
|
LailaBeevi
|
1613003001WL014033
|
LailaBeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028656
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-010/116 (Chavara)
|
1613003001NRG24110620230335114
|
12/06/2023
|
Vasanthakumari
|
1613003001WL014033
|
Vasanthakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028654
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-010/31 (Chavara)
|
1613003001NRG24110620230335129
|
12/06/2023
|
Geetha
|
1613003001WL014033
|
Geetha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028655
|
|
GEETHA
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-001-010/66 (Chavara)
|
1613003001NRG24110620230335135
|
12/06/2023
|
Sasikala
|
1613003001WL014033
|
Sasikala
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568028658
|
|
SASIKALA S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-010/109 (Chavara)
|
1613003001NRG24110620230335112
|
12/06/2023
|
Khadeejabeevi
|
1613003001WL014033
|
Khadeejabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028663
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-010/146 (Chavara)
|
1613003001NRG24110620230335116
|
12/06/2023
|
Padmavathi
|
1613003001WL014033
|
Padmavathi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028637
|
|
PADMAVATHI
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-010/17 (Chavara)
|
1613003001NRG24110620230335118
|
12/06/2023
|
Rasheeda
|
1613003001WL014033
|
Rasheeda
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028631
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-010/21 (Chavara)
|
1613003001NRG24110620230335119
|
12/06/2023
|
Gigi
|
1613003001WL014033
|
Gigi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028634
|
|
Gigi
|
DHANALAXMI BANK(607239)
|
10
|
Chavara
|
KL-13-003-001-010/28 (Chavara)
|
1613003001NRG24110620230335126
|
12/06/2023
|
Maniamma
|
1613003001WL014033
|
Maniamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028626
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-010/3 (Chavara)
|
1613003001NRG24110620230335128
|
12/06/2023
|
Vishalakshi
|
1613003001WL014033
|
Vishalakshi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028636
|
|
VISALAKSHIYAMMA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-010/7 (Chavara)
|
1613003001NRG24110620230335137
|
12/06/2023
|
Saraswathy amma
|
1613003001WL014033
|
Saraswathy amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028633
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-010/70 (Chavara)
|
1613003001NRG24110620230335138
|
12/06/2023
|
Radhamma
|
1613003001WL014033
|
Radhamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028627
|
|
RADHAMMA B
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-010/76 (Chavara)
|
1613003001NRG24110620230335139
|
12/06/2023
|
Ramadeviyamma
|
1613003001WL014033
|
Ramadeviyamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568028632
|
|
REMADEVIYAMMA R
|
HDFC BANK LTD(607152)
|
15
|
Chavara
|
KL-13-003-001-010/78 (Chavara)
|
1613003001NRG24110620230335141
|
12/06/2023
|
Oseela
|
1613003001WL014033
|
Oseela
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028635
|
|
Mrs. OSEELA .
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-001-010/84 (Chavara)
|
1613003001NRG24110620230335142
|
12/06/2023
|
Saraswathy Amma
|
1613003001WL014033
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028628
|
|
SARASWATHY AMMA B
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-010/87 (Chavara)
|
1613003001NRG24110620230335144
|
12/06/2023
|
Rajamma Amma
|
1613003001WL014033
|
Rajamma Amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028664
|
|
RAJAMMA AMMA
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-010/89 (Chavara)
|
1613003001NRG24110620230335145
|
12/06/2023
|
Radhadeviyamma
|
1613003001WL014033
|
Radhadeviyamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028629
|
|
RADHADEVIYAMMA
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-001-010/97 (Chavara)
|
1613003001NRG24110620230335147
|
12/06/2023
|
Santhakumari
|
1613003001WL014033
|
Santhakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028630
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-010/266 (Chavara)
|
1613003001NRG24110620230335125
|
12/06/2023
|
Radhamani
|
1613003001WL014033
|
Radhamani
|
00127
|
FDRL0001998
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568028638
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-010/312 (Chavara)
|
1613003001NRG24110620230335130
|
12/06/2023
|
Shahida
|
1613003001WL014033
|
Shahida
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028661
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-010/13 (Chavara)
|
1613003001NRG24110620230335115
|
12/06/2023
|
Suresh Kumar
|
1613003001WL014033
|
Suresh Kumar
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568028639
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-010/23 (Chavara)
|
1613003001NRG24110620230335120
|
12/06/2023
|
Rasheeda
|
1613003001WL014033
|
Rasheeda
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028662
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-010/248 (Chavara)
|
1613003001NRG24110620230335123
|
12/06/2023
|
Sheeba beevi
|
1613003001WL014033
|
Sheeba beevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568028640
|
|
MRS SHEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-010/282 (Chavara)
|
1613003001NRG24110620230335127
|
12/06/2023
|
Ammini
|
1613003001WL014033
|
Ammini
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028641
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-010/68 (Chavara)
|
1613003001NRG24110620230335136
|
12/06/2023
|
Radhamaniamma.
|
1613003001WL014033
|
Radhamaniamma.
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028642
|
|
MRS B RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-008/408 (Chavara)
|
1613003001NRG24090620230329990
|
12/06/2023
|
Vasanthakumari
|
1613003001WL013800
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028660
|
|
MRS VASANTHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-008/42 (Chavara)
|
1613003001NRG24110620230335110
|
12/06/2023
|
Shylaja
|
1613003001WL014033
|
Shylaja
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028643
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-010/165 (Chavara)
|
1613003001NRG24110620230335117
|
12/06/2023
|
Fathimakunju
|
1613003001WL014033
|
Fathimakunju
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028647
|
|
MS FATHIMA KUNJU A
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-010/24 (Chavara)
|
1613003001NRG24110620230335121
|
12/06/2023
|
Thankamani
|
1613003001WL014033
|
Thankamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568028648
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-010/252 (Chavara)
|
1613003001NRG24110620230335124
|
12/06/2023
|
Soumya
|
1613003001WL014033
|
Soumya
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568028650
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-010/61 (Chavara)
|
1613003001NRG24110620230335133
|
12/06/2023
|
Mayadevi
|
1613003001WL014033
|
Mayadevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028649
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-010/63 (Chavara)
|
1613003001NRG24110620230335134
|
12/06/2023
|
Seenath
|
1613003001WL014033
|
Seenath
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568028644
|
|
SEENATH
|
BANK OF INDIA(508505)
|
34
|
Chavara
|
KL-13-003-001-010/77 (Chavara)
|
1613003001NRG24110620230335140
|
12/06/2023
|
Remadevi
|
1613003001WL014033
|
Remadevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028645
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-010/86 (Chavara)
|
1613003001NRG24110620230335143
|
12/06/2023
|
Najeema Beevi
|
1613003001WL014033
|
Najeema Beevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028646
|
|
MRS NAJEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-010/247 (Chavara)
|
1613003001NRG24110620230335122
|
12/06/2023
|
Shayiba
|
1613003001WL014033
|
Shayiba
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568028653
|
|
SHAYIBA S
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-010/315 (Chavara)
|
1613003001NRG24110620230335131
|
12/06/2023
|
Noorjahan
|
1613003001WL014033
|
Noorjahan
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028651
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
38
|
Chavara
|
KL-13-003-001-010/89 (Chavara)
|
1613003001NRG24110620230335146
|
12/06/2023
|
Ramachandranpillai
|
1613003001WL014033
|
Ramachandranpillai
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568028659
|
|
RAMACHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
39
|
Chavara
|
KL-13-003-001-014/2 (Chavara)
|
1613003001NRG24110620230335148
|
12/06/2023
|
Nabeesath
|
1613003001WL014033
|
Nabeesath
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2568028652
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|