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-13-003-001-013/32 (Chavara)
|
1613003001NRG24190520230197202
|
19/05/2023
|
Rani
|
1613003001WL008203
|
Rani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676355
|
|
RANI S
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-013/38 (Chavara)
|
1613003001NRG24190520230197204
|
19/05/2023
|
Vishala
|
1613003001WL008203
|
Vishala
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676356
|
|
VISHALA
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-013/93 (Chavara)
|
1613003001NRG24190520230197216
|
19/05/2023
|
Thankamani
|
1613003001WL008203
|
Thankamani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676354
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-013/36 (Chavara)
|
1613003001NRG24190520230197203
|
19/05/2023
|
Ramani
|
1613003001WL008203
|
Ramani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676341
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-013/42 (Chavara)
|
1613003001NRG24190520230197205
|
19/05/2023
|
Anandhabhai
|
1613003001WL008203
|
Anandhabhai
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676339
|
|
ANANDHABAI
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-013/59 (Chavara)
|
1613003001NRG24190520230197208
|
19/05/2023
|
Radhamani
|
1613003001WL008203
|
Radhamani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676340
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-013/75 (Chavara)
|
1613003001NRG24190520230197213
|
19/05/2023
|
Geetha.M
|
1613003001WL008203
|
Geetha.M
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676342
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-013/91 (Chavara)
|
1613003001NRG24190520230197215
|
19/05/2023
|
Ratnamma
|
1613003001WL008203
|
Ratnamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676337
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-013/99 (Chavara)
|
1613003001NRG24190520230197217
|
19/05/2023
|
Jayasree
|
1613003001WL008203
|
Jayasree
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676338
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-001/77 (Chavara)
|
1613003001NRG24190520230197198
|
19/05/2023
|
Mary jayanthi
|
1613003001WL008203
|
Mary jayanthi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676343
|
|
MARY JAYANTHI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-013/429 (Chavara)
|
1613003001NRG24190520230197206
|
19/05/2023
|
Sheeja S
|
1613003001WL008203
|
Sheeja S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676345
|
|
SHEEJA S
|
INDUSIND BANK(607189)
|
12
|
Chavara
|
KL-13-003-001-013/46 (Chavara)
|
1613003001NRG24190520230197207
|
19/05/2023
|
Thulaseedharan
|
1613003001WL008203
|
Thulaseedharan
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676344
|
|
THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-013/100 (Chavara)
|
1613003001NRG24190520230197199
|
19/05/2023
|
Kamaladevi
|
1613003001WL008203
|
Kamaladevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676351
|
|
MS KAMALADEVI L
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-013/108 (Chavara)
|
1613003001NRG24190520230197201
|
19/05/2023
|
Radhamani.G
|
1613003001WL008203
|
Radhamani.G
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676347
|
|
MRS RADHAMANI CO SASIDHARANACHARI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-013/64 (Chavara)
|
1613003001NRG24190520230197209
|
19/05/2023
|
Vanaja.S
|
1613003001WL008203
|
Vanaja.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676352
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-013/65 (Chavara)
|
1613003001NRG24190520230197210
|
19/05/2023
|
Saraswathy.J
|
1613003001WL008203
|
Saraswathy.J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676346
|
|
MR SARASWATHI J
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-013/67 (Chavara)
|
1613003001NRG24190520230197211
|
19/05/2023
|
Suma.J
|
1613003001WL008203
|
Suma.J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676348
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-013/69 (Chavara)
|
1613003001NRG24190520230197212
|
19/05/2023
|
Sumathi.P
|
1613003001WL008203
|
Sumathi.P
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858676350
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-013/81 (Chavara)
|
1613003001NRG24190520230197214
|
19/05/2023
|
Ambikamma.A
|
1613003001WL008203
|
Ambikamma.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676349
|
|
MRS AMBIKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-013/100 (Chavara)
|
1613003001NRG24190520230197200
|
19/05/2023
|
Sasi
|
1613003001WL008203
|
Sasi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858676353
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|