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-13-003-001-018/284 (Chavara)
|
1613003001NRG24250920231046075
|
25/09/2023
|
Sujatha
|
1613003001WL043382
|
Sujatha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256672713
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-018/37 (Chavara)
|
1613003001NRG24250920231046080
|
25/09/2023
|
JOLY
|
1613003001WL043382
|
JOLY
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256672716
|
|
JOLLY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-018/272 (Chavara)
|
1613003001NRG24250920231046071
|
25/09/2023
|
Sreelatha
|
1613003001WL043382
|
Sreelatha
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256672721
|
|
SREELATHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chavara
|
KL-13-003-001-018/273 (Chavara)
|
1613003001NRG24250920231046072
|
25/09/2023
|
Prasanna
|
1613003001WL043382
|
Prasanna
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/11/2023
|
|
7256672720
|
|
MRS PRASANNAKUMARI DO KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-001-018/295 (Chavara)
|
1613003001NRG24250920231046076
|
25/09/2023
|
Asila
|
1613003001WL043382
|
Asila
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256672726
|
|
MRS ASEELA WO ASHRAF
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-001-018/302 (Chavara)
|
1613003001NRG24250920231046078
|
25/09/2023
|
Santhakumari
|
1613003001WL043382
|
Santhakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256672715
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-018/48 (Chavara)
|
1613003001NRG24250920231046082
|
25/09/2023
|
AbdhulJabbar
|
1613003001WL043382
|
AbdhulJabbar
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/11/2023
|
|
7256672724
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-018/48 (Chavara)
|
1613003001NRG24250920231046081
|
25/09/2023
|
Arifa
|
1613003001WL043382
|
Arifa
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256672725
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-018/63 (Chavara)
|
1613003001NRG24250920231046083
|
25/09/2023
|
Meenakshi Amma.K
|
1613003001WL043382
|
Meenakshi Amma.K
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256672717
|
|
MRS MEENAKSHI AMMA K
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-018/69 (Chavara)
|
1613003001NRG24250920231046084
|
25/09/2023
|
Sheela
|
1613003001WL043382
|
Sheela
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256672718
|
|
SHEELA G
|
UNION BANK OF INDIA(508500)
|
11
|
Chavara
|
KL-13-003-001-018/70 (Chavara)
|
1613003001NRG24250920231046085
|
25/09/2023
|
Anandavalli
|
1613003001WL043382
|
Anandavalli
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256672722
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-018/84 (Chavara)
|
1613003001NRG24250920231046091
|
25/09/2023
|
Usha
|
1613003001WL043382
|
Usha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256672719
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-018/88 (Chavara)
|
1613003001NRG24250920231046093
|
25/09/2023
|
Malathy
|
1613003001WL043382
|
Malathy
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256672723
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-018/104 (Chavara)
|
1613003001NRG24250920231046064
|
25/09/2023
|
Prasannakumari.S
|
1613003001WL043382
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256672734
|
|
MS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-018/18 (Chavara)
|
1613003001NRG24250920231046066
|
25/09/2023
|
Geethakumari
|
1613003001WL043382
|
Geethakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7256672732
|
|
MS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-018/217 (Chavara)
|
1613003001NRG24250920231046068
|
25/09/2023
|
Sajeena
|
1613003001WL043382
|
Sajeena
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256672728
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
17
|
Chavara
|
KL-13-003-001-018/220 (Chavara)
|
1613003001NRG24250920231046070
|
25/09/2023
|
Rajammayamma
|
1613003001WL043382
|
Rajammayamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256672730
|
|
MRS RAJAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-018/71 (Chavara)
|
1613003001NRG24250920231046086
|
25/09/2023
|
Radhamani.J
|
1613003001WL043382
|
Radhamani.J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7256672731
|
|
MS RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-018/74 (Chavara)
|
1613003001NRG24250920231046089
|
25/09/2023
|
Remani.P
|
1613003001WL043382
|
Remani.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256672733
|
|
MS REMANI P
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-018/85 (Chavara)
|
1613003001NRG24250920231046092
|
25/09/2023
|
Jalaja Muraleedharan
|
1613003001WL043382
|
Jalaja Muraleedharan
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7256672727
|
|
MRS JALAJA P
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-018/99 (Chavara)
|
1613003001NRG24250920231046094
|
25/09/2023
|
Usha.G
|
1613003001WL043382
|
Usha.G
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256672729
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-018/215 (Chavara)
|
1613003001NRG24250920231046067
|
25/09/2023
|
Raji A
|
1613003001WL043382
|
Raji A
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256672736
|
|
Mr. Raji A
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-001-018/218 (Chavara)
|
1613003001NRG24250920231046069
|
25/09/2023
|
Savithri
|
1613003001WL043382
|
Savithri
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256672709
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
24
|
Chavara
|
KL-13-003-001-018/279 (Chavara)
|
1613003001NRG24250920231046073
|
25/09/2023
|
Syama
|
1613003001WL043382
|
Syama
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256672711
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
25
|
Chavara
|
KL-13-003-001-018/281 (Chavara)
|
1613003001NRG24250920231046074
|
25/09/2023
|
jayakumari
|
1613003001WL043382
|
jayakumari
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256672710
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
26
|
Chavara
|
KL-13-003-001-018/299 (Chavara)
|
1613003001NRG24250920231046077
|
25/09/2023
|
Rajan
|
1613003001WL043382
|
Rajan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256672712
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-001-018/303 (Chavara)
|
1613003001NRG24250920231046079
|
25/09/2023
|
Gabrial
|
1613003001WL043382
|
Gabrial
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256672737
|
|
MR GABRIAL G
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-018/71 (Chavara)
|
1613003001NRG24250920231046087
|
25/09/2023
|
Vidhya
|
1613003001WL043382
|
Vidhya
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256672739
|
|
VIDYA S
|
UNION BANK OF INDIA(508500)
|
29
|
Chavara
|
KL-13-003-001-018/73 (Chavara)
|
1613003001NRG24250920231046088
|
25/09/2023
|
Kanakamma
|
1613003001WL043382
|
Kanakamma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256672738
|
|
KANAKAMMA A
|
UNION BANK OF INDIA(508500)
|
30
|
Chavara
|
KL-13-003-001-018/79 (Chavara)
|
1613003001NRG24250920231046090
|
25/09/2023
|
Sheela
|
1613003001WL043382
|
Sheela
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256672735
|
|
SHEELA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-018/129 (Chavara)
|
1613003001NRG24250920231046065
|
25/09/2023
|
Sindhu
|
1613003001WL043382
|
Sindhu
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256672714
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|