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-13-003-001-010/30 (Chavara)
|
1613003001NRG24300920231099370
|
30/09/2023
|
Ambika
|
1613003001WL045582
|
Ambika
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329342411
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-010/33 (Chavara)
|
1613003001NRG24300920231099375
|
30/09/2023
|
Sabeena
|
1613003001WL045582
|
Sabeena
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342412
|
|
SABEENA
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-010/36 (Chavara)
|
1613003001NRG24300920231099380
|
30/09/2023
|
Thankamani
|
1613003001WL045582
|
Thankamani
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329342413
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-010/43 (Chavara)
|
1613003001NRG24300920231099383
|
30/09/2023
|
Mubeena
|
1613003001WL045582
|
Mubeena
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329342414
|
|
MUBEENA
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-001-010/50 (Chavara)
|
1613003001NRG24300920231099386
|
30/09/2023
|
Indira
|
1613003001WL045582
|
Indira
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329342415
|
|
INDIRA
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-001-010/67 (Chavara)
|
1613003001NRG24300920231099392
|
30/09/2023
|
Radha
|
1613003001WL045582
|
Radha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342417
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-007/82 (Chavara)
|
1613003001NRG24300920231099361
|
30/09/2023
|
Aminabeevi
|
1613003001WL045582
|
Aminabeevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342387
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-010/1 (Chavara)
|
1613003001NRG24300920231099362
|
30/09/2023
|
Vijayamma
|
1613003001WL045582
|
Vijayamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342385
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
9
|
Chavara
|
KL-13-003-001-010/15 (Chavara)
|
1613003001NRG24300920231099366
|
30/09/2023
|
Nirmala devi
|
1613003001WL045582
|
Nirmala devi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342384
|
|
NIRMALA DEVI
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-010/330 (Chavara)
|
1613003001NRG24300920231099376
|
30/09/2023
|
Lathadevi
|
1613003001WL045582
|
Lathadevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342383
|
|
LATHA DEVI R
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-010/345 (Chavara)
|
1613003001NRG24300920231099378
|
30/09/2023
|
Rahim
|
1613003001WL045582
|
Rahim
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342388
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-001-010/35 (Chavara)
|
1613003001NRG24300920231099379
|
30/09/2023
|
Somavalliyamma
|
1613003001WL045582
|
Somavalliyamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342386
|
|
SOMAVALLIYAMMA .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-010/38 (Chavara)
|
1613003001NRG24300920231099381
|
30/09/2023
|
Omana amma
|
1613003001WL045582
|
Omana amma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342381
|
|
OMANA AMMA B
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-010/57 (Chavara)
|
1613003001NRG24300920231099388
|
30/09/2023
|
Beenakumary.P
|
1613003001WL045582
|
Beenakumary.P
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342382
|
|
BEENA KUMARY .P
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-010/6 (Chavara)
|
1613003001NRG24300920231099390
|
30/09/2023
|
Sumathi Amma
|
1613003001WL045582
|
Sumathi Amma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342389
|
|
SUMATHI AMMA
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-001-013/411 (Chavara)
|
1613003001NRG24300920231099396
|
30/09/2023
|
Ushakumari
|
1613003001WL045582
|
Ushakumari
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342390
|
|
USHAKUMARI L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-010/249 (Chavara)
|
1613003001NRG24300920231099368
|
30/09/2023
|
Deepa
|
1613003001WL045582
|
Deepa
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342397
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-010/25 (Chavara)
|
1613003001NRG24300920231099369
|
30/09/2023
|
Santha
|
1613003001WL045582
|
Santha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342398
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-010/327 (Chavara)
|
1613003001NRG24300920231099374
|
30/09/2023
|
Hazeena
|
1613003001WL045582
|
Hazeena
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342406
|
|
MRS HAZEENA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-010/343 (Chavara)
|
1613003001NRG24300920231099377
|
30/09/2023
|
Sreeja
|
1613003001WL045582
|
Sreeja
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342405
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-020/30 (Chavara)
|
1613003001NRG24300920231099397
|
30/09/2023
|
Santhamma
|
1613003001WL045582
|
Santhamma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342394
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-010/112 (Chavara)
|
1613003001NRG24300920231099364
|
30/09/2023
|
Leelamani.D
|
1613003001WL045582
|
Leelamani.D
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342395
|
|
MS LEELAMANI D
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-010/155 (Chavara)
|
1613003001NRG24300920231099367
|
30/09/2023
|
Khadija beevi
|
1613003001WL045582
|
Khadija beevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342396
|
|
MRS KHADIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-010/313 (Chavara)
|
1613003001NRG24300920231099371
|
30/09/2023
|
Santhamma
|
1613003001WL045582
|
Santhamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342407
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-010/41 (Chavara)
|
1613003001NRG24300920231099382
|
30/09/2023
|
Nirmalayamma
|
1613003001WL045582
|
Nirmalayamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329342391
|
|
MRS NIRMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-010/46 (Chavara)
|
1613003001NRG24300920231099384
|
30/09/2023
|
Pramada
|
1613003001WL045582
|
Pramada
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342399
|
|
MRS PRAMADA
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-010/49 (Chavara)
|
1613003001NRG24300920231099385
|
30/09/2023
|
Sarasamma.K
|
1613003001WL045582
|
Sarasamma.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329342392
|
|
MS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-010/51 (Chavara)
|
1613003001NRG24300920231099387
|
30/09/2023
|
Usha.F
|
1613003001WL045582
|
Usha.F
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329342400
|
|
MS USHA F
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-010/75 (Chavara)
|
1613003001NRG24300920231099393
|
30/09/2023
|
Vijayamma
|
1613003001WL045582
|
Vijayamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342401
|
|
MRS VIJAYAMMA V
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-010/90 (Chavara)
|
1613003001NRG24300920231099394
|
30/09/2023
|
Thankamma
|
1613003001WL045582
|
Thankamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342402
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-010/91 (Chavara)
|
1613003001NRG24300920231099395
|
30/09/2023
|
Sobha
|
1613003001WL045582
|
Sobha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329342393
|
|
MS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-010/100 (Chavara)
|
1613003001NRG24300920231099363
|
30/09/2023
|
Radakrishnapillai
|
1613003001WL045582
|
Radakrishnapillai
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342403
|
|
RADHAKRISHNA PILLAI G
|
UNION BANK OF INDIA(508500)
|
33
|
Chavara
|
KL-13-003-001-010/138 (Chavara)
|
1613003001NRG24300920231099365
|
30/09/2023
|
Krishnakumari
|
1613003001WL045582
|
Krishnakumari
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342409
|
|
KRISHNAKUMARI O
|
UNION BANK OF INDIA(508500)
|
34
|
Chavara
|
KL-13-003-001-010/315 (Chavara)
|
1613003001NRG24300920231099372
|
30/09/2023
|
Noorjahan
|
1613003001WL045582
|
Noorjahan
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342408
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
35
|
Chavara
|
KL-13-003-001-010/316 (Chavara)
|
1613003001NRG24300920231099373
|
30/09/2023
|
Sadasivan Pillai
|
1613003001WL045582
|
Sadasivan Pillai
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342410
|
|
SADASIVAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Chavara
|
KL-13-003-001-010/58 (Chavara)
|
1613003001NRG24300920231099389
|
30/09/2023
|
Bhargavi
|
1613003001WL045582
|
Bhargavi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342404
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-010/62 (Chavara)
|
1613003001NRG24300920231099391
|
30/09/2023
|
Leelamma.B
|
1613003001WL045582
|
Leelamma.B
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329342416
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|