|
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-13-003-001-005/286
(Chavara)
|
1613003001NRG24170120241881038
|
17/01/2024
|
Shahida E
|
1613003001WL082287
|
Shahida E
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917526
|
|
SHAHIDA E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-005/447
(Chavara)
|
1613003001NRG24170120241881043
|
17/01/2024
|
Sunitha
|
1613003001WL082287
|
Sunitha
|
00078
|
CNRB0006251
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917516
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-005/105
(Chavara)
|
1613003001NRG24170120241881031
|
17/01/2024
|
Sarasamma
|
1613003001WL082287
|
Sarasamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917503
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/133
(Chavara)
|
1613003001NRG24170120241881032
|
17/01/2024
|
Sreelatha
|
1613003001WL082287
|
Sreelatha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917506
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/197
(Chavara)
|
1613003001NRG24170120241881035
|
17/01/2024
|
Sindhu
|
1613003001WL082287
|
Sindhu
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917505
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/23
(Chavara)
|
1613003001NRG24170120241881036
|
17/01/2024
|
Radhamani
|
1613003001WL082287
|
Radhamani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917509
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/34
(Chavara)
|
1613003001NRG24170120241881040
|
17/01/2024
|
Maya
|
1613003001WL082287
|
Maya
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917510
|
|
MAYA R
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-001-005/435
(Chavara)
|
1613003001NRG24170120241881041
|
17/01/2024
|
Sulekha
|
1613003001WL082287
|
Sulekha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917511
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-001-005/54
(Chavara)
|
1613003001NRG24170120241881046
|
17/01/2024
|
Omana
|
1613003001WL082287
|
Omana
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917508
|
|
OMANA N
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/85
(Chavara)
|
1613003001NRG24170120241881049
|
17/01/2024
|
Rahiyanath Beevi
|
1613003001WL082287
|
Rahiyanath Beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905917501
|
|
RAHIYANATH BEEVI. A
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/90
(Chavara)
|
1613003001NRG24170120241881050
|
17/01/2024
|
Alleedevi
|
1613003001WL082287
|
Alleedevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917504
|
|
ALLEEDEVI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-006/10
(Chavara)
|
1613003001NRG24170120241881051
|
17/01/2024
|
Mani
|
1613003001WL082287
|
Mani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917502
|
|
MANI S
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-010/164
(Chavara)
|
1613003001NRG24170120241881054
|
17/01/2024
|
Radhamani amma
|
1613003001WL082287
|
Radhamani amma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917507
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-005/248
(Chavara)
|
1613003001NRG24170120241881037
|
17/01/2024
|
Ammini
|
1613003001WL082287
|
Ammini
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917513
|
|
MR AMMINI WIFE OF PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-005/309
(Chavara)
|
1613003001NRG24170120241881039
|
17/01/2024
|
Leelakumari
|
1613003001WL082287
|
Leelakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917515
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-005/467
(Chavara)
|
1613003001NRG24170120241881044
|
17/01/2024
|
VIJAYAMMA. S
|
1613003001WL082287
|
VIJAYAMMA. S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905917512
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-005/75
(Chavara)
|
1613003001NRG24170120241881048
|
17/01/2024
|
Manjusha
|
1613003001WL082287
|
Manjusha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917514
|
|
MRS MANJUSHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-002/69
(Chavara)
|
1613003001NRG24170120241881030
|
17/01/2024
|
Ajitha kumari.B
|
1613003001WL082287
|
Ajitha kumari.B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917517
|
|
MRS AJITHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-005/134
(Chavara)
|
1613003001NRG24170120241881033
|
17/01/2024
|
Prabhavathy
|
1613003001WL082287
|
Prabhavathy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917518
|
|
MRS PRABHAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-005/64
(Chavara)
|
1613003001NRG24170120241881047
|
17/01/2024
|
Saritha.S
|
1613003001WL082287
|
Saritha.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917519
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-006/36
(Chavara)
|
1613003001NRG24170120241881052
|
17/01/2024
|
Ambily
|
1613003001WL082287
|
Ambily
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917520
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-021/122
(Chavara)
|
1613003001NRG24170120241881055
|
17/01/2024
|
Ratnamma.N
|
1613003001WL082287
|
Ratnamma.N
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917521
|
|
MS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-005/188
(Chavara)
|
1613003001NRG24170120241881034
|
17/01/2024
|
Sindu.O
|
1613003001WL082287
|
Sindu.O
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917525
|
|
SINDHU O
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-005/436
(Chavara)
|
1613003001NRG24170120241881042
|
17/01/2024
|
Geetha
|
1613003001WL082287
|
Geetha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917522
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-005/473
(Chavara)
|
1613003001NRG24170120241881045
|
17/01/2024
|
GEETHA
|
1613003001WL082287
|
GEETHA
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917524
|
|
GEETHA N ALIAS GEETHAKUMARI N
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-006/416
(Chavara)
|
1613003001NRG24170120241881053
|
17/01/2024
|
Raji
|
1613003001WL082287
|
Raji
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905917523
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|