|
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-13-003-001-013/138
(Chavara)
|
1613003001NRG24051120231383833
|
06/11/2023
|
Mayadevi
|
1613003001WL058831
|
Mayadevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138969
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/182
(Chavara)
|
1613003001NRG24051120231383843
|
06/11/2023
|
Ramlath
|
1613003001WL058831
|
Ramlath
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138970
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/32
(Chavara)
|
1613003001NRG24051120231383852
|
06/11/2023
|
Rani
|
1613003001WL058831
|
Rani
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011138971
|
|
RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-001-013/38
(Chavara)
|
1613003001NRG24051120231383853
|
06/11/2023
|
Vishala
|
1613003001WL058831
|
Vishala
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138972
|
|
VISHALA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-013/46
(Chavara)
|
1613003001NRG24051120231383857
|
06/11/2023
|
Radhadevi
|
1613003001WL058831
|
Radhadevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138973
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-001-021/1
(Chavara)
|
1613003001NRG24051120231383872
|
06/11/2023
|
Sumangala
|
1613003001WL058831
|
Sumangala
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138968
|
|
SUMANGALA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-013/110
(Chavara)
|
1613003001NRG24051120231383825
|
06/11/2023
|
Jagadamma
|
1613003001WL058831
|
Jagadamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138975
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-013/113
(Chavara)
|
1613003001NRG24051120231383826
|
06/11/2023
|
Vasantha.L
|
1613003001WL058831
|
Vasantha.L
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138942
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-013/130
(Chavara)
|
1613003001NRG24051120231383829
|
06/11/2023
|
Radha Murali
|
1613003001WL058831
|
Radha Murali
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138977
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-013/133
(Chavara)
|
1613003001NRG24051120231383830
|
06/11/2023
|
Vijayan R
|
1613003001WL058831
|
Vijayan R
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011138928
|
|
VIJAYAN R
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/134
(Chavara)
|
1613003001NRG24051120231383831
|
06/11/2023
|
Ambujakshi
|
1613003001WL058831
|
Ambujakshi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138934
|
|
MRS AMBUJAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-013/163
(Chavara)
|
1613003001NRG24051120231383837
|
06/11/2023
|
Ajitha
|
1613003001WL058831
|
Ajitha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011138931
|
|
AJITHA O
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-013/183
(Chavara)
|
1613003001NRG24051120231383844
|
06/11/2023
|
Arifa Beevi
|
1613003001WL058831
|
Arifa Beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011138933
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-013/197
(Chavara)
|
1613003001NRG24051120231383846
|
06/11/2023
|
Chandraprabha.R
|
1613003001WL058831
|
Chandraprabha.R
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011138932
|
|
CHANDRA PRABHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-001-013/29
(Chavara)
|
1613003001NRG24051120231383850
|
06/11/2023
|
Saraswathybhai.C
|
1613003001WL058831
|
Saraswathybhai.C
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138930
|
|
SARASWATHY BHAI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-013/42
(Chavara)
|
1613003001NRG24051120231383854
|
06/11/2023
|
Anandhabhai
|
1613003001WL058831
|
Anandhabhai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138937
|
|
ANANDHABAI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-013/45
(Chavara)
|
1613003001NRG24051120231383855
|
06/11/2023
|
Sindhu
|
1613003001WL058831
|
Sindhu
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138938
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-013/53
(Chavara)
|
1613003001NRG24051120231383858
|
06/11/2023
|
Valthsalapillai
|
1613003001WL058831
|
Valthsalapillai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138936
|
|
VALSALA PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-013/59
(Chavara)
|
1613003001NRG24051120231383859
|
06/11/2023
|
Radhamani
|
1613003001WL058831
|
Radhamani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138939
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-013/8
(Chavara)
|
1613003001NRG24051120231383865
|
06/11/2023
|
Suseela.R
|
1613003001WL058831
|
Suseela.R
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/11/2023
|
|
8011138929
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-013/97
(Chavara)
|
1613003001NRG24051120231383868
|
06/11/2023
|
SARADHAMMA
|
1613003001WL058831
|
SARADHAMMA
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011138940
|
|
SARADHA D
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-013/99
(Chavara)
|
1613003001NRG24051120231383869
|
06/11/2023
|
Jayasree
|
1613003001WL058831
|
Jayasree
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138976
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-014/1
(Chavara)
|
1613003001NRG24051120231383870
|
06/11/2023
|
Babukuttan.S
|
1613003001WL058831
|
Babukuttan.S
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138941
|
|
BABUKUTTAN S
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-018/131
(Chavara)
|
1613003001NRG24051120231383871
|
06/11/2023
|
kamalamma
|
1613003001WL058831
|
kamalamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138935
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-013/164
(Chavara)
|
1613003001NRG24051120231383838
|
06/11/2023
|
Sobhana
|
1613003001WL058831
|
Sobhana
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138964
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-013/1
(Chavara)
|
1613003001NRG24051120231383823
|
06/11/2023
|
Vimala
|
1613003001WL058831
|
Vimala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/11/2023
|
|
8011138944
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-013/134
(Chavara)
|
1613003001NRG24051120231383832
|
06/11/2023
|
Mohanan
|
1613003001WL058831
|
Mohanan
|
00415
|
SBIN0015785
|
1665
|
1665
|
Rejected
|
25/11/2023
|
|
8011138963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Chavara
|
KL-13-003-001-013/19
(Chavara)
|
1613003001NRG24051120231383845
|
06/11/2023
|
Suseela
|
1613003001WL058831
|
Suseela
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138946
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-013/30
(Chavara)
|
1613003001NRG24051120231383851
|
06/11/2023
|
Nabeesath beevi
|
1613003001WL058831
|
Nabeesath beevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138948
|
|
MRS NABEESATHBEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-013/46
(Chavara)
|
1613003001NRG24051120231383856
|
06/11/2023
|
Thulaseedharan
|
1613003001WL058831
|
Thulaseedharan
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011138947
|
|
THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-013/61
(Chavara)
|
1613003001NRG24051120231383860
|
06/11/2023
|
Chandramathi
|
1613003001WL058831
|
Chandramathi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011138943
|
|
CHANDRAMATHY G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/9
(Chavara)
|
1613003001NRG24051120231383867
|
06/11/2023
|
Lalitha
|
1613003001WL058831
|
Lalitha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138945
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-013/116
(Chavara)
|
1613003001NRG24051120231383827
|
06/11/2023
|
Suma.A
|
1613003001WL058831
|
Suma.A
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138957
|
|
MRS SUMA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-013/13
(Chavara)
|
1613003001NRG24051120231383828
|
06/11/2023
|
Jayakumari Binu
|
1613003001WL058831
|
Jayakumari Binu
|
00415
|
SBIN0070055
|
1665
|
1665
|
Rejected
|
25/11/2023
|
|
8011138954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Chavara
|
KL-13-003-001-013/16
(Chavara)
|
1613003001NRG24051120231383834
|
06/11/2023
|
Sarojini
|
1613003001WL058831
|
Sarojini
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138956
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-013/162
(Chavara)
|
1613003001NRG24051120231383836
|
06/11/2023
|
Santha
|
1613003001WL058831
|
Santha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138961
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-013/165
(Chavara)
|
1613003001NRG24051120231383839
|
06/11/2023
|
Sandhya.S
|
1613003001WL058831
|
Sandhya.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138960
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-013/172
(Chavara)
|
1613003001NRG24051120231383840
|
06/11/2023
|
Sathi
|
1613003001WL058831
|
Sathi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138950
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-013/174
(Chavara)
|
1613003001NRG24051120231383841
|
06/11/2023
|
Thankamani
|
1613003001WL058831
|
Thankamani
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011138958
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-001-013/180
(Chavara)
|
1613003001NRG24051120231383842
|
06/11/2023
|
Saradha
|
1613003001WL058831
|
Saradha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138962
|
|
MRS GOPALAN L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-013/20
(Chavara)
|
1613003001NRG24051120231383847
|
06/11/2023
|
Ramlabeevi
|
1613003001WL058831
|
Ramlabeevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011138953
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-013/27
(Chavara)
|
1613003001NRG24051120231383849
|
06/11/2023
|
Vijayalekshmi
|
1613003001WL058831
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138974
|
|
MRS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-013/64
(Chavara)
|
1613003001NRG24051120231383861
|
06/11/2023
|
Vanaja.S
|
1613003001WL058831
|
Vanaja.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/11/2023
|
|
8011138959
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-013/65
(Chavara)
|
1613003001NRG24051120231383862
|
06/11/2023
|
Saraswathy.J
|
1613003001WL058831
|
Saraswathy.J
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138949
|
|
MR SARASWATHI J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-013/67
(Chavara)
|
1613003001NRG24051120231383863
|
06/11/2023
|
Suma.J
|
1613003001WL058831
|
Suma.J
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138951
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-013/69
(Chavara)
|
1613003001NRG24051120231383864
|
06/11/2023
|
Sumathi.P
|
1613003001WL058831
|
Sumathi.P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011138955
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-013/81
(Chavara)
|
1613003001NRG24051120231383866
|
06/11/2023
|
Ambikamma.A
|
1613003001WL058831
|
Ambikamma.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011138952
|
|
MRS AMBIKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-013/109
(Chavara)
|
1613003001NRG24051120231383824
|
06/11/2023
|
Sudha
|
1613003001WL058831
|
Sudha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8011138966
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-013/160
(Chavara)
|
1613003001NRG24051120231383835
|
06/11/2023
|
Suseela
|
1613003001WL058831
|
Suseela
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8011138965
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-013/25
(Chavara)
|
1613003001NRG24051120231383848
|
06/11/2023
|
Manju
|
1613003001WL058831
|
Manju
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/11/2023
|
|
8011138967
|
|
MANJU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|