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-13-003-001-010/10 (Chavara)
|
1613003001NRG24211020231276871
|
21/10/2023
|
Meenakshi
|
1613003001WL053604
|
Meenakshi
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786773
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-010/115 (Chavara)
|
1613003001NRG24211020231276872
|
21/10/2023
|
LailaBeevi
|
1613003001WL053604
|
LailaBeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021786772
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-010/116 (Chavara)
|
1613003001NRG24211020231276873
|
21/10/2023
|
Vasanthakumari
|
1613003001WL053604
|
Vasanthakumari
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021786770
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-010/31 (Chavara)
|
1613003001NRG24211020231276888
|
21/10/2023
|
Geetha
|
1613003001WL053604
|
Geetha
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786771
|
|
GEETHA
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-001-010/66 (Chavara)
|
1613003001NRG24211020231276893
|
21/10/2023
|
Sasikala
|
1613003001WL053604
|
Sasikala
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021786774
|
|
Sasikala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-008/65 (Chavara)
|
1613003001NRG24211020231276870
|
21/10/2023
|
Majida
|
1613003001WL053604
|
Majida
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021786747
|
|
MAJIDA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-010/146 (Chavara)
|
1613003001NRG24211020231276875
|
21/10/2023
|
Padmavathi
|
1613003001WL053604
|
Padmavathi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786751
|
|
PADMAVATHI
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-010/17 (Chavara)
|
1613003001NRG24211020231276877
|
21/10/2023
|
Rasheeda
|
1613003001WL053604
|
Rasheeda
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021786744
|
|
RASHEEDA .
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-010/21 (Chavara)
|
1613003001NRG24211020231276878
|
21/10/2023
|
Gigi
|
1613003001WL053604
|
Gigi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786748
|
|
GIGI
|
DHANALAXMI BANK(607239)
|
10
|
Chavara
|
KL-13-003-001-010/28 (Chavara)
|
1613003001NRG24211020231276885
|
21/10/2023
|
Maniamma
|
1613003001WL053604
|
Maniamma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786742
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-010/3 (Chavara)
|
1613003001NRG24211020231276887
|
21/10/2023
|
Vishalakshi
|
1613003001WL053604
|
Vishalakshi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786750
|
|
VISALAKSHIYAMMA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-010/7 (Chavara)
|
1613003001NRG24211020231276895
|
21/10/2023
|
Saraswathy amma
|
1613003001WL053604
|
Saraswathy amma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786746
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-010/70 (Chavara)
|
1613003001NRG24211020231276896
|
21/10/2023
|
Radhamma
|
1613003001WL053604
|
Radhamma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786738
|
|
RADHAMMA B
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-010/76 (Chavara)
|
1613003001NRG24211020231276897
|
21/10/2023
|
Ramadeviyamma
|
1613003001WL053604
|
Ramadeviyamma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786745
|
|
RAMADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chavara
|
KL-13-003-001-010/78 (Chavara)
|
1613003001NRG24211020231276899
|
21/10/2023
|
Oseela
|
1613003001WL053604
|
Oseela
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786749
|
|
Mrs. OSEELA .
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-001-010/84 (Chavara)
|
1613003001NRG24211020231276900
|
21/10/2023
|
Saraswathy Amma
|
1613003001WL053604
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786740
|
|
SARASWATHY AMMA B
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-010/87 (Chavara)
|
1613003001NRG24211020231276902
|
21/10/2023
|
Rajamma Amma
|
1613003001WL053604
|
Rajamma Amma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786739
|
|
RAJAMMA AMMA
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-010/97 (Chavara)
|
1613003001NRG24211020231276903
|
21/10/2023
|
Santhakumari
|
1613003001WL053604
|
Santhakumari
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786743
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-001-015/146 (Chavara)
|
1613003001NRG24201020231269405
|
21/10/2023
|
Suharban
|
1613003001WL053321
|
Suharban
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021786741
|
|
SUHARBAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-010/266 (Chavara)
|
1613003001NRG24211020231276884
|
21/10/2023
|
Radhamani
|
1613003001WL053604
|
Radhamani
|
00127
|
FDRL0001998
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021786752
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-010/312 (Chavara)
|
1613003001NRG24211020231276889
|
21/10/2023
|
Shahida
|
1613003001WL053604
|
Shahida
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786758
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-010/13 (Chavara)
|
1613003001NRG24211020231276874
|
21/10/2023
|
Suresh Kumar
|
1613003001WL053604
|
Suresh Kumar
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786753
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-010/23 (Chavara)
|
1613003001NRG24211020231276879
|
21/10/2023
|
Rasheeda
|
1613003001WL053604
|
Rasheeda
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786756
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-010/248 (Chavara)
|
1613003001NRG24211020231276882
|
21/10/2023
|
Sheeba beevi
|
1613003001WL053604
|
Sheeba beevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021786754
|
|
MRS SHEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-010/282 (Chavara)
|
1613003001NRG24211020231276886
|
21/10/2023
|
Ammini
|
1613003001WL053604
|
Ammini
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021786755
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-010/68 (Chavara)
|
1613003001NRG24211020231276894
|
21/10/2023
|
Radhamaniamma.
|
1613003001WL053604
|
Radhamaniamma.
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786757
|
|
MRS B RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-008/42 (Chavara)
|
1613003001NRG24211020231276869
|
21/10/2023
|
Shylaja
|
1613003001WL053604
|
Shylaja
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786759
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-010/165 (Chavara)
|
1613003001NRG24211020231276876
|
21/10/2023
|
Fathimakunju
|
1613003001WL053604
|
Fathimakunju
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786763
|
|
MS FATHIMA KUNJU A
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-010/24 (Chavara)
|
1613003001NRG24211020231276880
|
21/10/2023
|
Thankamani
|
1613003001WL053604
|
Thankamani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021786764
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-010/252 (Chavara)
|
1613003001NRG24211020231276883
|
21/10/2023
|
Soumya
|
1613003001WL053604
|
Soumya
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786766
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-010/61 (Chavara)
|
1613003001NRG24211020231276891
|
21/10/2023
|
Mayadevi
|
1613003001WL053604
|
Mayadevi
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786765
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-010/63 (Chavara)
|
1613003001NRG24211020231276892
|
21/10/2023
|
Seenath
|
1613003001WL053604
|
Seenath
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786760
|
|
SEENATH
|
BANK OF INDIA(508505)
|
33
|
Chavara
|
KL-13-003-001-010/77 (Chavara)
|
1613003001NRG24211020231276898
|
21/10/2023
|
Remadevi
|
1613003001WL053604
|
Remadevi
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786761
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-010/86 (Chavara)
|
1613003001NRG24211020231276901
|
21/10/2023
|
Najeema Beevi
|
1613003001WL053604
|
Najeema Beevi
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786762
|
|
MRS NAJEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-010/247 (Chavara)
|
1613003001NRG24211020231276881
|
21/10/2023
|
Shayiba
|
1613003001WL053604
|
Shayiba
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021786769
|
|
SHAYIBA S
|
UNION BANK OF INDIA(508500)
|
36
|
Chavara
|
KL-13-003-001-010/317 (Chavara)
|
1613003001NRG24211020231276890
|
21/10/2023
|
Leela
|
1613003001WL053604
|
Leela
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786767
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-014/2 (Chavara)
|
1613003001NRG24211020231276904
|
21/10/2023
|
Nabeesath
|
1613003001WL053604
|
Nabeesath
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021786768
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|