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-13-003-001-016/85 (Chavara)
|
1613003001NRG24150520230168932
|
15/05/2023
|
Sreelatha
|
1613003001WL007092
|
Sreelatha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749802903
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-016/48 (Chavara)
|
1613003001NRG24150520230168929
|
15/05/2023
|
Syamala
|
1613003001WL007092
|
Syamala
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749802883
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/459 (Chavara)
|
1613003001NRG24150520230168928
|
15/05/2023
|
Radha D
|
1613003001WL007092
|
Radha D
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749802882
|
|
MRS RADAHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-016/449 (Chavara)
|
1613003001NRG24150520230168926
|
15/05/2023
|
Rema
|
1613003001WL007092
|
Rema
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749802884
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-001-016/450 (Chavara)
|
1613003001NRG24150520230168927
|
15/05/2023
|
Rajani
|
1613003001WL007092
|
Rajani
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802886
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-016/196 (Chavara)
|
1613003001NRG24150520230168912
|
15/05/2023
|
Haleema
|
1613003001WL007092
|
Haleema
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749802888
|
|
MR HALEEMA
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-016/2 (Chavara)
|
1613003001NRG24150520230168914
|
15/05/2023
|
Mini
|
1613003001WL007092
|
Mini
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802904
|
|
MRS MINI CO MOHANAN
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-016/428 (Chavara)
|
1613003001NRG24150520230168922
|
15/05/2023
|
Naseema
|
1613003001WL007092
|
Naseema
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802905
|
|
MRS NASEEMA WO SHEREEF
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-016/436 (Chavara)
|
1613003001NRG24150520230168924
|
15/05/2023
|
Suseelan
|
1613003001WL007092
|
Suseelan
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802906
|
|
SUSEELAN S
|
UNION BANK OF INDIA(508500)
|
10
|
Chavara
|
KL-13-003-001-016/89 (Chavara)
|
1613003001NRG24150520230168933
|
15/05/2023
|
Sheeja
|
1613003001WL007092
|
Sheeja
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802885
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-016/95 (Chavara)
|
1613003001NRG24150520230168935
|
15/05/2023
|
Devaki
|
1613003001WL007092
|
Devaki
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749802887
|
|
MRS DEVAKI CO RAMACHANDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-016/198 (Chavara)
|
1613003001NRG24150520230168913
|
15/05/2023
|
Khadeeja
|
1613003001WL007092
|
Khadeeja
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802889
|
|
KADEEJA BEEVI S
|
HDFC BANK LTD(607152)
|
13
|
Chavara
|
KL-13-003-001-016/20 (Chavara)
|
1613003001NRG24150520230168915
|
15/05/2023
|
Suseela
|
1613003001WL007092
|
Suseela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802899
|
|
MRS SUSEELA WIFE OF BHADRAN
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-016/232 (Chavara)
|
1613003001NRG24150520230168916
|
15/05/2023
|
Omana
|
1613003001WL007092
|
Omana
|
00415
|
SBIN0070055
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1749802900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
Chavara
|
KL-13-003-001-016/259 (Chavara)
|
1613003001NRG24150520230168917
|
15/05/2023
|
Sreeja.A
|
1613003001WL007092
|
Sreeja.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802895
|
|
MRS SREEJA A
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-016/269 (Chavara)
|
1613003001NRG24150520230168918
|
15/05/2023
|
Lakshmi
|
1613003001WL007092
|
Lakshmi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802898
|
|
MS LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-016/307 (Chavara)
|
1613003001NRG24150520230168919
|
15/05/2023
|
Rajamma
|
1613003001WL007092
|
Rajamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749802891
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-016/332 (Chavara)
|
1613003001NRG24150520230168920
|
15/05/2023
|
Jalaja B
|
1613003001WL007092
|
Jalaja B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802894
|
|
MRS JALAJA B
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-016/442 (Chavara)
|
1613003001NRG24150520230168925
|
15/05/2023
|
Ammini Pillai
|
1613003001WL007092
|
Ammini Pillai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802890
|
|
MRS AMMINI PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-016/82 (Chavara)
|
1613003001NRG24150520230168931
|
15/05/2023
|
Chandhrika Amma
|
1613003001WL007092
|
Chandhrika Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802892
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-016/91 (Chavara)
|
1613003001NRG24150520230168934
|
15/05/2023
|
Sheela.L
|
1613003001WL007092
|
Sheela.L
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749802897
|
|
SHEELA L
|
BANK OF INDIA(508505)
|
22
|
Chavara
|
KL-13-003-001-017/111 (Chavara)
|
1613003001NRG24150520230168936
|
15/05/2023
|
Vanchila
|
1613003001WL007092
|
Vanchila
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749802896
|
|
MRS VANCHILA SURESH
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-017/36 (Chavara)
|
1613003001NRG24150520230168937
|
15/05/2023
|
Radhamani.N
|
1613003001WL007092
|
Radhamani.N
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749802893
|
|
RADHAMANI N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-016/430 (Chavara)
|
1613003001NRG24150520230168923
|
15/05/2023
|
Sreemole V
|
1613003001WL007092
|
Sreemole V
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749802901
|
|
SREEMOL
|
UNION BANK OF INDIA(508500)
|
25
|
Chavara
|
KL-13-003-001-016/7 (Chavara)
|
1613003001NRG24150520230168930
|
15/05/2023
|
Sheela
|
1613003001WL007092
|
Sheela
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749802902
|
|
SHEELA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|