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)
|
1613003001NRG24081120231402349
|
08/11/2023
|
Meenakshi
|
1613003001WL059710
|
Meenakshi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966787
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-010/115 (Chavara)
|
1613003001NRG24081120231402350
|
08/11/2023
|
LailaBeevi
|
1613003001WL059710
|
LailaBeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966786
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-010/116 (Chavara)
|
1613003001NRG24081120231402351
|
08/11/2023
|
Vasanthakumari
|
1613003001WL059710
|
Vasanthakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966784
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-010/31 (Chavara)
|
1613003001NRG24081120231402365
|
08/11/2023
|
Geetha
|
1613003001WL059710
|
Geetha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966785
|
|
GEETHA
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-001-010/66 (Chavara)
|
1613003001NRG24081120231402370
|
08/11/2023
|
Sasikala
|
1613003001WL059710
|
Sasikala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966788
|
|
Sasikala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-008/65 (Chavara)
|
1613003001NRG24081120231402348
|
08/11/2023
|
Majida
|
1613003001WL059710
|
Majida
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022966762
|
|
MAJIDA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-010/146 (Chavara)
|
1613003001NRG24081120231402353
|
08/11/2023
|
Padmavathi
|
1613003001WL059710
|
Padmavathi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966766
|
|
PADMAVATHI
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-010/17 (Chavara)
|
1613003001NRG24081120231402355
|
08/11/2023
|
Rasheeda
|
1613003001WL059710
|
Rasheeda
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966760
|
|
RASHEEDA .
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-010/21 (Chavara)
|
1613003001NRG24081120231402356
|
08/11/2023
|
Gigi
|
1613003001WL059710
|
Gigi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966763
|
|
GIGI
|
DHANALAXMI BANK(607239)
|
10
|
Chavara
|
KL-13-003-001-010/28 (Chavara)
|
1613003001NRG24081120231402363
|
08/11/2023
|
Maniamma
|
1613003001WL059710
|
Maniamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966758
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-010/3 (Chavara)
|
1613003001NRG24081120231402364
|
08/11/2023
|
Vishalakshi
|
1613003001WL059710
|
Vishalakshi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022966765
|
|
VISALAKSHIYAMMA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-010/7 (Chavara)
|
1613003001NRG24081120231402372
|
08/11/2023
|
Saraswathy amma
|
1613003001WL059710
|
Saraswathy amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966761
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-010/70 (Chavara)
|
1613003001NRG24081120231402373
|
08/11/2023
|
Radhamma
|
1613003001WL059710
|
Radhamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966755
|
|
RADHAMMA B
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-010/78 (Chavara)
|
1613003001NRG24081120231402375
|
08/11/2023
|
Oseela
|
1613003001WL059710
|
Oseela
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966764
|
|
Mrs. OSEELA .
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-001-010/84 (Chavara)
|
1613003001NRG24081120231402376
|
08/11/2023
|
Saraswathy Amma
|
1613003001WL059710
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966757
|
|
SARASWATHY AMMA B
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-001-010/87 (Chavara)
|
1613003001NRG24081120231402378
|
08/11/2023
|
Rajamma Amma
|
1613003001WL059710
|
Rajamma Amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966756
|
|
RAJAMMA AMMA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-010/97 (Chavara)
|
1613003001NRG24081120231402379
|
08/11/2023
|
Santhakumari
|
1613003001WL059710
|
Santhakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966759
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-010/266 (Chavara)
|
1613003001NRG24081120231402362
|
08/11/2023
|
Radhamani
|
1613003001WL059710
|
Radhamani
|
00127
|
FDRL0001998
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966767
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-010/312 (Chavara)
|
1613003001NRG24081120231402366
|
08/11/2023
|
Shahida
|
1613003001WL059710
|
Shahida
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966772
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-010/13 (Chavara)
|
1613003001NRG24081120231402352
|
08/11/2023
|
Suresh Kumar
|
1613003001WL059710
|
Suresh Kumar
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966768
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-010/23 (Chavara)
|
1613003001NRG24081120231402357
|
08/11/2023
|
Rasheeda
|
1613003001WL059710
|
Rasheeda
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966770
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-010/248 (Chavara)
|
1613003001NRG24081120231402360
|
08/11/2023
|
Sheeba beevi
|
1613003001WL059710
|
Sheeba beevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022966769
|
|
MRS SHEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-010/68 (Chavara)
|
1613003001NRG24081120231402371
|
08/11/2023
|
Radhamaniamma.
|
1613003001WL059710
|
Radhamaniamma.
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966771
|
|
MRS B RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-008/42 (Chavara)
|
1613003001NRG24081120231402347
|
08/11/2023
|
Shylaja
|
1613003001WL059710
|
Shylaja
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022966773
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-010/165 (Chavara)
|
1613003001NRG24081120231402354
|
08/11/2023
|
Fathimakunju
|
1613003001WL059710
|
Fathimakunju
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966777
|
|
MS FATHIMA KUNJU A
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-010/24 (Chavara)
|
1613003001NRG24081120231402358
|
08/11/2023
|
Thankamani
|
1613003001WL059710
|
Thankamani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966778
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-010/252 (Chavara)
|
1613003001NRG24081120231402361
|
08/11/2023
|
Soumya
|
1613003001WL059710
|
Soumya
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966780
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-010/61 (Chavara)
|
1613003001NRG24081120231402368
|
08/11/2023
|
Mayadevi
|
1613003001WL059710
|
Mayadevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966779
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-010/63 (Chavara)
|
1613003001NRG24081120231402369
|
08/11/2023
|
Seenath
|
1613003001WL059710
|
Seenath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966774
|
|
SEENATH
|
BANK OF INDIA(508505)
|
30
|
Chavara
|
KL-13-003-001-010/77 (Chavara)
|
1613003001NRG24081120231402374
|
08/11/2023
|
Remadevi
|
1613003001WL059710
|
Remadevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966775
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-010/86 (Chavara)
|
1613003001NRG24081120231402377
|
08/11/2023
|
Najeema Beevi
|
1613003001WL059710
|
Najeema Beevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022966776
|
|
MRS NAJEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-010/247 (Chavara)
|
1613003001NRG24081120231402359
|
08/11/2023
|
Shayiba
|
1613003001WL059710
|
Shayiba
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966783
|
|
SHAYIBA S
|
UNION BANK OF INDIA(508500)
|
33
|
Chavara
|
KL-13-003-001-010/317 (Chavara)
|
1613003001NRG24081120231402367
|
08/11/2023
|
Leela
|
1613003001WL059710
|
Leela
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022966781
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
34
|
Chavara
|
KL-13-003-001-014/2 (Chavara)
|
1613003001NRG24081120231402380
|
08/11/2023
|
Nabeesath
|
1613003001WL059710
|
Nabeesath
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022966782
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|