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-13-003-001-022/515 (Chavara)
|
1613003001NRG23170420232340556
|
17/04/2023
|
Maya
|
1613003WL0091853
|
Maya
|
00127
|
FDRL0001143
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690706547
|
|
Maya
|
()
|
2
|
Chavara
|
KL-13-003-001-022/515 (Chavara)
|
1613003001NRG23170420232340557
|
17/04/2023
|
Maya
|
1613003WL0091853
|
Maya
|
00127
|
FDRL0001143
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690706548
|
|
Maya
|
()
|
3
|
Chavara
|
KL-13-003-001-022/515 (Chavara)
|
1613003001NRG23170420232340558
|
17/04/2023
|
Maya
|
1613003WL0091853
|
Maya
|
00127
|
FDRL0001143
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690706552
|
|
Maya
|
()
|
4
|
Chavara
|
KL-13-003-001-022/515 (Chavara)
|
1613003001NRG23170420232340559
|
17/04/2023
|
Maya
|
1613003WL0091853
|
Maya
|
00127
|
FDRL0001143
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690706549
|
|
Maya
|
()
|
5
|
Chavara
|
KL-13-003-001-022/515 (Chavara)
|
1613003001NRG23170420232340538
|
17/04/2023
|
Maya
|
1613003WL0091853
|
Maya
|
00127
|
FDRL0001143
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690706550
|
|
Maya
|
()
|
6
|
Chavara
|
KL-13-003-001-022/515 (Chavara)
|
1613003001NRG23170420232340569
|
17/04/2023
|
Maya
|
1613003WL0091853
|
Maya
|
00127
|
FDRL0001143
|
3110
|
3110
|
Processed
|
19/05/2023
|
|
1690706551
|
|
Maya
|
()
|
7
|
Chavara
|
KL-13-003-001-022/574 (Chavara)
|
1613003001NRG23170420232340560
|
17/04/2023
|
Mercy
|
1613003WL0091853
|
Mercy
|
00127
|
FDRL0001143
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690706553
|
|
Mercy
|
()
|
8
|
Chavara
|
KL-13-003-001-022/574 (Chavara)
|
1613003001NRG23170420232340561
|
17/04/2023
|
Mercy
|
1613003WL0091853
|
Mercy
|
00127
|
FDRL0001143
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690706556
|
|
Mercy
|
()
|
9
|
Chavara
|
KL-13-003-001-022/574 (Chavara)
|
1613003001NRG23170420232340562
|
17/04/2023
|
Mercy
|
1613003WL0091853
|
Mercy
|
00127
|
FDRL0001143
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690706557
|
|
Mercy
|
()
|
10
|
Chavara
|
KL-13-003-001-022/574 (Chavara)
|
1613003001NRG23170420232340563
|
17/04/2023
|
Mercy
|
1613003WL0091853
|
Mercy
|
00127
|
FDRL0001143
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690706554
|
|
Mercy
|
()
|
11
|
Chavara
|
KL-13-003-001-022/574 (Chavara)
|
1613003001NRG23170420232340564
|
17/04/2023
|
Mercy
|
1613003WL0091853
|
Mercy
|
00127
|
FDRL0001143
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690706555
|
|
Mercy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-016/121 (Chavara)
|
1613003001NRG23170420232340541
|
17/04/2023
|
Anithakumari
|
1613003WL0091853
|
Anithakumari
|
00415
|
SBIN0015785
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690706558
|
|
MRS ANITHAKUMARI
|
()
|
13
|
Chavara
|
KL-13-003-001-016/121 (Chavara)
|
1613003001NRG23170420232340542
|
17/04/2023
|
Anithakumari
|
1613003WL0091853
|
Anithakumari
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690706559
|
|
MRS ANITHAKUMARI
|
()
|
14
|
Chavara
|
KL-13-003-001-016/121 (Chavara)
|
1613003001NRG23170420232340543
|
17/04/2023
|
Anithakumari
|
1613003WL0091853
|
Anithakumari
|
00415
|
SBIN0015785
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690706560
|
|
MRS ANITHAKUMARI
|
()
|
15
|
Chavara
|
KL-13-003-001-016/121 (Chavara)
|
1613003001NRG23170420232340536
|
17/04/2023
|
Anithakumari
|
1613003WL0091853
|
Anithakumari
|
00415
|
SBIN0015785
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690706561
|
|
MRS ANITHAKUMARI
|
()
|
16
|
Chavara
|
KL-13-003-001-016/121 (Chavara)
|
1613003001NRG23170420232340537
|
17/04/2023
|
Anithakumari
|
1613003WL0091853
|
Anithakumari
|
00415
|
SBIN0015785
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690706562
|
|
MRS ANITHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-018/104 (Chavara)
|
1613003001NRG23170420232340568
|
17/04/2023
|
Prasannakumari.S
|
1613003WL0091853
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690706575
|
|
MRS PRASANNA KUMARI
|
()
|
18
|
Chavara
|
KL-13-003-001-018/104 (Chavara)
|
1613003001NRG23170420232340544
|
17/04/2023
|
Prasannakumari.S
|
1613003WL0091853
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690706576
|
|
MRS PRASANNA KUMARI
|
()
|
19
|
Chavara
|
KL-13-003-001-018/104 (Chavara)
|
1613003001NRG23170420232340545
|
17/04/2023
|
Prasannakumari.S
|
1613003WL0091853
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690706577
|
|
MRS PRASANNA KUMARI
|
()
|
20
|
Chavara
|
KL-13-003-001-018/104 (Chavara)
|
1613003001NRG23170420232340546
|
17/04/2023
|
Prasannakumari.S
|
1613003WL0091853
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690706578
|
|
MRS PRASANNA KUMARI
|
()
|
21
|
Chavara
|
KL-13-003-001-018/104 (Chavara)
|
1613003001NRG23170420232340547
|
17/04/2023
|
Prasannakumari.S
|
1613003WL0091853
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690706579
|
|
MRS PRASANNA KUMARI
|
()
|
22
|
Chavara
|
KL-13-003-001-019/99 (Chavara)
|
1613003001NRG23170420232340548
|
17/04/2023
|
Subaidha Beevi
|
1613003WL0091853
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690706569
|
|
MRS SUBAIDA BEEVI
|
()
|
23
|
Chavara
|
KL-13-003-001-019/99 (Chavara)
|
1613003001NRG23170420232340549
|
17/04/2023
|
Subaidha Beevi
|
1613003WL0091853
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
2799
|
2799
|
Processed
|
19/05/2023
|
|
1690706570
|
|
MRS SUBAIDA BEEVI
|
()
|
24
|
Chavara
|
KL-13-003-001-019/99 (Chavara)
|
1613003001NRG23170420232340550
|
17/04/2023
|
Subaidha Beevi
|
1613003WL0091853
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690706571
|
|
MRS SUBAIDA BEEVI
|
()
|
25
|
Chavara
|
KL-13-003-001-019/99 (Chavara)
|
1613003001NRG23170420232340551
|
17/04/2023
|
Subaidha Beevi
|
1613003WL0091853
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690706572
|
|
MRS SUBAIDA BEEVI
|
()
|
26
|
Chavara
|
KL-13-003-001-019/99 (Chavara)
|
1613003001NRG23170420232340552
|
17/04/2023
|
Subaidha Beevi
|
1613003WL0091853
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690706573
|
|
MRS SUBAIDA BEEVI
|
()
|
27
|
Chavara
|
KL-13-003-001-019/99 (Chavara)
|
1613003001NRG23170420232340553
|
17/04/2023
|
Subaidha Beevi
|
1613003WL0091853
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690706574
|
|
MRS SUBAIDA BEEVI
|
()
|
28
|
Chavara
|
KL-13-003-001-020/188 (Chavara)
|
1613003001NRG23170420232340554
|
17/04/2023
|
Treessa
|
1613003WL0091853
|
Treessa
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690706563
|
|
MRS TREESA FRANCIS
|
()
|
29
|
Chavara
|
KL-13-003-001-020/188 (Chavara)
|
1613003001NRG23170420232340555
|
17/04/2023
|
Treessa
|
1613003WL0091853
|
Treessa
|
00415
|
SBIN0070055
|
1350
|
1350
|
Processed
|
19/05/2023
|
|
1690706564
|
|
MRS TREESA FRANCIS
|
()
|
30
|
Chavara
|
KL-13-003-001-020/188 (Chavara)
|
1613003001NRG23170420232340567
|
17/04/2023
|
Treessa
|
1613003WL0091853
|
Treessa
|
00415
|
SBIN0070055
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690706565
|
|
MRS TREESA FRANCIS
|
()
|
31
|
Chavara
|
KL-13-003-001-021/10 (Chavara)
|
1613003001NRG23170420232340539
|
17/04/2023
|
Haridevi.J
|
1613003WL0091853
|
Haridevi.J
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690706567
|
|
MRS HARII DEVI J
|
()
|
32
|
Chavara
|
KL-13-003-001-021/10 (Chavara)
|
1613003001NRG23170420232340540
|
17/04/2023
|
Haridevi.J
|
1613003WL0091853
|
Haridevi.J
|
00415
|
SBIN0070055
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690706568
|
|
MRS HARII DEVI J
|
()
|
33
|
Chavara
|
KL-13-003-001-023/21 (Chavara)
|
1613003001NRG23170420232340565
|
17/04/2023
|
Sakunthala R
|
1613003WL0091853
|
Sakunthala R
|
00415
|
SBIN0070055
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690706566
|
|
MRS SAKUNTHALA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24986
|
24986
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-004/410 (Chavara)
|
1613003001NRG23170420232340566
|
17/04/2023
|
SULAJAKUMARI .R
|
1613003WL0091853
|
SULAJAKUMARI .R
|
00468
|
UBIN0573680
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690706580
|
|
SULAJAKUMARI .R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57019
|
57019
|
|
|
|
|
|
|
|