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-13-003-001-015/10 (Chavara)
|
1613003001NRG24050820230715518
|
05/08/2023
|
Jameelath
|
1613003001WL029693
|
Jameelath
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786405
|
|
JAMEELATH
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-015/11 (Chavara)
|
1613003001NRG24050820230715519
|
05/08/2023
|
Saraswathyamma
|
1613003001WL029693
|
Saraswathyamma
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786404
|
|
SARASWATHIAMMA
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-015/178 (Chavara)
|
1613003001NRG24050820230715524
|
05/08/2023
|
Sinabhakunju
|
1613003001WL029693
|
Sinabhakunju
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786403
|
|
SAINABHAKUNJU
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-015/2 (Chavara)
|
1613003001NRG24050820230715527
|
05/08/2023
|
Chandrika
|
1613003001WL029693
|
Chandrika
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786407
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-001-015/51 (Chavara)
|
1613003001NRG24050820230715539
|
05/08/2023
|
Prabhavathyamma
|
1613003001WL029693
|
Prabhavathyamma
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786406
|
|
PRABHAVATHYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-015/52 (Chavara)
|
1613003001NRG24050820230715540
|
05/08/2023
|
Padhmini
|
1613003001WL029693
|
Padhmini
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786386
|
|
MRS PADMINI WO REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-015/455 (Chavara)
|
1613003001NRG24050820230715536
|
05/08/2023
|
Sreelatha
|
1613003001WL029693
|
Sreelatha
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786390
|
|
MRS SREELATHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-015/252 (Chavara)
|
1613003001NRG24050820230715532
|
05/08/2023
|
Geethakumari
|
1613003001WL029693
|
Geethakumari
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786387
|
|
MRS GEETHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-015/257 (Chavara)
|
1613003001NRG24050820230715533
|
05/08/2023
|
Radhamani Amma
|
1613003001WL029693
|
Radhamani Amma
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786389
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-015/44 (Chavara)
|
1613003001NRG24050820230715534
|
05/08/2023
|
Thankamani.S
|
1613003001WL029693
|
Thankamani.S
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786408
|
|
MRS THANKAMANY S
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-015/453 (Chavara)
|
1613003001NRG24050820230715535
|
05/08/2023
|
Ajitha
|
1613003001WL029693
|
Ajitha
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786388
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-015/46 (Chavara)
|
1613003001NRG24050820230715538
|
05/08/2023
|
Vijayakumari
|
1613003001WL029693
|
Vijayakumari
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786409
|
|
MRS VJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-012/260 (Chavara)
|
1613003001NRG24050820230715517
|
05/08/2023
|
Jayasree
|
1613003001WL029693
|
Jayasree
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786399
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-015/157 (Chavara)
|
1613003001NRG24050820230715520
|
05/08/2023
|
Sreejaya
|
1613003001WL029693
|
Sreejaya
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786396
|
|
MRS SREEJAYA V
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-015/158 (Chavara)
|
1613003001NRG24050820230715521
|
05/08/2023
|
Madhavikutty
|
1613003001WL029693
|
Madhavikutty
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786397
|
|
MRS MADHAVIKUTTY AMMA K
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-015/159 (Chavara)
|
1613003001NRG24050820230715522
|
05/08/2023
|
Muthubeevi
|
1613003001WL029693
|
Muthubeevi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786394
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-015/175 (Chavara)
|
1613003001NRG24050820230715523
|
05/08/2023
|
Vathsala.K
|
1613003001WL029693
|
Vathsala.K
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786395
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-015/185 (Chavara)
|
1613003001NRG24050820230715525
|
05/08/2023
|
Rajalekshmi.S
|
1613003001WL029693
|
Rajalekshmi.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786398
|
|
RAJALEKSHMI VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
19
|
Chavara
|
KL-13-003-001-015/213 (Chavara)
|
1613003001NRG24050820230715528
|
05/08/2023
|
Ramadevi
|
1613003001WL029693
|
Ramadevi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786393
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-015/247 (Chavara)
|
1613003001NRG24050820230715529
|
05/08/2023
|
Kamalamma Pillai
|
1613003001WL029693
|
Kamalamma Pillai
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786391
|
|
MRS KAMALAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-015/459 (Chavara)
|
1613003001NRG24050820230715537
|
05/08/2023
|
Remya
|
1613003001WL029693
|
Remya
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786392
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-015/195 (Chavara)
|
1613003001NRG24050820230715526
|
05/08/2023
|
Latha
|
1613003001WL029693
|
Latha
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786400
|
|
LATHA P
|
UNION BANK OF INDIA(508500)
|
23
|
Chavara
|
KL-13-003-001-015/247 (Chavara)
|
1613003001NRG24050820230715530
|
05/08/2023
|
Vijayalekshmi
|
1613003001WL029693
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786401
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
24
|
Chavara
|
KL-13-003-001-015/251 (Chavara)
|
1613003001NRG24050820230715531
|
05/08/2023
|
Thankamani
|
1613003001WL029693
|
Thankamani
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799786402
|
|
THANKAMANI D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|