|
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-13-003-001-005/286
(Chavara)
|
1613003001NRG24240620230434796
|
24/06/2023
|
Shahida E
|
1613003001WL018128
|
Shahida E
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129986
|
|
SHAHIDA E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-005/447
(Chavara)
|
1613003001NRG24240620230434802
|
24/06/2023
|
Sunitha
|
1613003001WL018128
|
Sunitha
|
00078
|
CNRB0006251
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129979
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-005/105
(Chavara)
|
1613003001NRG24240620230434789
|
24/06/2023
|
Sarasamma
|
1613003001WL018128
|
Sarasamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129965
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/133
(Chavara)
|
1613003001NRG24240620230434790
|
24/06/2023
|
Sreelatha
|
1613003001WL018128
|
Sreelatha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986129967
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/142
(Chavara)
|
1613003001NRG24240620230434792
|
24/06/2023
|
Geetha
|
1613003001WL018128
|
Geetha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129968
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/23
(Chavara)
|
1613003001NRG24240620230434794
|
24/06/2023
|
Radhamani
|
1613003001WL018128
|
Radhamani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129972
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/30
(Chavara)
|
1613003001NRG24240620230434797
|
24/06/2023
|
Ushakumari
|
1613003001WL018128
|
Ushakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129971
|
|
USHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-005/34
(Chavara)
|
1613003001NRG24240620230434799
|
24/06/2023
|
Maya
|
1613003001WL018128
|
Maya
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129973
|
|
MAYA R
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-001-005/435
(Chavara)
|
1613003001NRG24240620230434800
|
24/06/2023
|
Sulekha
|
1613003001WL018128
|
Sulekha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129974
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-001-005/54
(Chavara)
|
1613003001NRG24240620230434804
|
24/06/2023
|
Omana
|
1613003001WL018128
|
Omana
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986129970
|
|
OMANA N
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/68
(Chavara)
|
1613003001NRG24240620230434806
|
24/06/2023
|
Kavitha Suvarnnan
|
1613003001WL018128
|
Kavitha Suvarnnan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chavara
|
KL-13-003-001-005/68
(Chavara)
|
1613003001NRG24240620230434807
|
24/06/2023
|
Ponnamma.T
|
1613003001WL018128
|
Ponnamma.T
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129961
|
|
PONNAMMA T
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/85
(Chavara)
|
1613003001NRG24240620230434809
|
24/06/2023
|
Rahiyanath Beevi
|
1613003001WL018128
|
Rahiyanath Beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129962
|
|
RAHIYANATH BEEVI. A
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-005/90
(Chavara)
|
1613003001NRG24240620230434810
|
24/06/2023
|
Alleedevi
|
1613003001WL018128
|
Alleedevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129966
|
|
ALLEEDEVI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-006/10
(Chavara)
|
1613003001NRG24240620230434811
|
24/06/2023
|
Mani
|
1613003001WL018128
|
Mani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986129963
|
|
MANI S
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-010/164
(Chavara)
|
1613003001NRG24240620230434813
|
24/06/2023
|
Radhamani amma
|
1613003001WL018128
|
Radhamani amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129969
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-005/248
(Chavara)
|
1613003001NRG24240620230434795
|
24/06/2023
|
Ammini
|
1613003001WL018128
|
Ammini
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129976
|
|
MR AMMINI WIFE OF PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-005/309
(Chavara)
|
1613003001NRG24240620230434798
|
24/06/2023
|
Leelakumari
|
1613003001WL018128
|
Leelakumari
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129978
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-005/467
(Chavara)
|
1613003001NRG24240620230434803
|
24/06/2023
|
VIJAYAMMA. S
|
1613003001WL018128
|
VIJAYAMMA. S
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986129975
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-005/75
(Chavara)
|
1613003001NRG24240620230434808
|
24/06/2023
|
Manjusha
|
1613003001WL018128
|
Manjusha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986129977
|
|
MRS MANJUSHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-005/134
(Chavara)
|
1613003001NRG24240620230434791
|
24/06/2023
|
Prabhavathy
|
1613003001WL018128
|
Prabhavathy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129980
|
|
MRS PRABHAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-005/64
(Chavara)
|
1613003001NRG24240620230434805
|
24/06/2023
|
Saritha.S
|
1613003001WL018128
|
Saritha.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986129981
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-021/122
(Chavara)
|
1613003001NRG24240620230434814
|
24/06/2023
|
Ratnamma.N
|
1613003001WL018128
|
Ratnamma.N
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129982
|
|
MS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-005/188
(Chavara)
|
1613003001NRG24240620230434793
|
24/06/2023
|
Sindu.O
|
1613003001WL018128
|
Sindu.O
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986129985
|
|
SINDHU O
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-005/436
(Chavara)
|
1613003001NRG24240620230434801
|
24/06/2023
|
Geetha
|
1613003001WL018128
|
Geetha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986129983
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-006/416
(Chavara)
|
1613003001NRG24240620230434812
|
24/06/2023
|
Raji
|
1613003001WL018128
|
Raji
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986129984
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|