|
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-13-003-001-001/8
(Chavara)
|
1613003001NRG24040120241800007
|
04/01/2024
|
Jaseentha
|
1613003001WL078284
|
Jaseentha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241637
|
|
JASEENTHA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/29
(Chavara)
|
1613003001NRG24040120241800016
|
04/01/2024
|
Sreeja
|
1613003001WL078284
|
Sreeja
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241633
|
|
SREEJA P
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-011/85
(Chavara)
|
1613003001NRG24040120241800026
|
04/01/2024
|
Usha
|
1613003001WL078284
|
Usha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241636
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-009/51
(Chavara)
|
1613003001NRG24040120241800008
|
04/01/2024
|
Sarada
|
1613003001WL078284
|
Sarada
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241616
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/1
(Chavara)
|
1613003001NRG24040120241800009
|
04/01/2024
|
Santha
|
1613003001WL078284
|
Santha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902241635
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/26
(Chavara)
|
1613003001NRG24040120241800013
|
04/01/2024
|
Sabeena
|
1613003001WL078284
|
Sabeena
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241619
|
|
SABEENA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-011/52
(Chavara)
|
1613003001NRG24040120241800023
|
04/01/2024
|
Saraswathipillai
|
1613003001WL078284
|
Saraswathipillai
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241612
|
|
SARASWATHIPILLAI .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-011/53
(Chavara)
|
1613003001NRG24040120241800024
|
04/01/2024
|
Jameela Beevi
|
1613003001WL078284
|
Jameela Beevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241617
|
|
JAMEELABEEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-011/86
(Chavara)
|
1613003001NRG24040120241800027
|
04/01/2024
|
Sudha
|
1613003001WL078284
|
Sudha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241613
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/91
(Chavara)
|
1613003001NRG24040120241800030
|
04/01/2024
|
Maheswari
|
1613003001WL078284
|
Maheswari
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241615
|
|
MAHESWARI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-011/93
(Chavara)
|
1613003001NRG24040120241800032
|
04/01/2024
|
Naseema Beevi
|
1613003001WL078284
|
Naseema Beevi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241618
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-011/94
(Chavara)
|
1613003001NRG24040120241800033
|
04/01/2024
|
Sulochana
|
1613003001WL078284
|
Sulochana
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241614
|
|
SULOCHANA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-011/30
(Chavara)
|
1613003001NRG24040120241800017
|
04/01/2024
|
Thankamani
|
1613003001WL078284
|
Thankamani
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241621
|
|
MRS THANKAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-011/486
(Chavara)
|
1613003001NRG24040120241800021
|
04/01/2024
|
Vimala Mani
|
1613003001WL078284
|
Vimala Mani
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241625
|
|
MRS VIMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-011/129
(Chavara)
|
1613003001NRG24040120241800010
|
04/01/2024
|
Sathi
|
1613003001WL078284
|
Sathi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241623
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/19
(Chavara)
|
1613003001NRG24040120241800012
|
04/01/2024
|
Saraswathiyamma
|
1613003001WL078284
|
Saraswathiyamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241622
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/39
(Chavara)
|
1613003001NRG24040120241800019
|
04/01/2024
|
Radhadevi Pillai
|
1613003001WL078284
|
Radhadevi Pillai
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241624
|
|
RADHADEVI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-001-011/89
(Chavara)
|
1613003001NRG24040120241800029
|
04/01/2024
|
Helan
|
1613003001WL078284
|
Helan
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241620
|
|
MRS HELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-011/14
(Chavara)
|
1613003001NRG24040120241800011
|
04/01/2024
|
Sheela.T
|
1613003001WL078284
|
Sheela.T
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241628
|
|
MRS SHEELA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/28
(Chavara)
|
1613003001NRG24040120241800015
|
04/01/2024
|
Rajeswary Amma
|
1613003001WL078284
|
Rajeswary Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241630
|
|
MS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/37
(Chavara)
|
1613003001NRG24040120241800018
|
04/01/2024
|
Anitha
|
1613003001WL078284
|
Anitha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241627
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/56
(Chavara)
|
1613003001NRG24040120241800025
|
04/01/2024
|
Geetha.B
|
1613003001WL078284
|
Geetha.B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241626
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/87
(Chavara)
|
1613003001NRG24040120241800028
|
04/01/2024
|
Sindhu
|
1613003001WL078284
|
Sindhu
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241629
|
|
SINDHU
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-001-011/92
(Chavara)
|
1613003001NRG24040120241800031
|
04/01/2024
|
Sunitha
|
1613003001WL078284
|
Sunitha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241634
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-011/27
(Chavara)
|
1613003001NRG24040120241800014
|
04/01/2024
|
Devaki
|
1613003001WL078284
|
Devaki
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241631
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-011/456
(Chavara)
|
1613003001NRG24040120241800020
|
04/01/2024
|
Babyjaya
|
1613003001WL078284
|
Babyjaya
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241638
|
|
MR BABYJAYA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-011/49
(Chavara)
|
1613003001NRG24040120241800022
|
04/01/2024
|
Sobhana
|
1613003001WL078284
|
Sobhana
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902241632
|
|
SOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|