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)
|
1613003001NRG24211020231274652
|
21/10/2023
|
Shahida E
|
1613003001WL053526
|
Shahida E
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646702
|
|
SHAHIDA E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-005/447 (Chavara)
|
1613003001NRG24211020231274658
|
21/10/2023
|
Sunitha
|
1613003001WL053526
|
Sunitha
|
00078
|
CNRB0006251
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646694
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-005/105 (Chavara)
|
1613003001NRG24211020231274647
|
21/10/2023
|
Sarasamma
|
1613003001WL053526
|
Sarasamma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646685
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-005/23 (Chavara)
|
1613003001NRG24211020231274650
|
21/10/2023
|
Radhamani
|
1613003001WL053526
|
Radhamani
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646690
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-005/30 (Chavara)
|
1613003001NRG24211020231274653
|
21/10/2023
|
Ushakumari
|
1613003001WL053526
|
Ushakumari
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021646689
|
|
USHAKUMARI R
|
HDFC BANK LTD(607152)
|
6
|
Chavara
|
KL-13-003-001-005/34 (Chavara)
|
1613003001NRG24211020231274655
|
21/10/2023
|
Maya
|
1613003001WL053526
|
Maya
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021646691
|
|
MAYA R
|
BANK OF INDIA(508505)
|
7
|
Chavara
|
KL-13-003-001-005/435 (Chavara)
|
1613003001NRG24211020231274656
|
21/10/2023
|
Sulekha
|
1613003001WL053526
|
Sulekha
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021646692
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-001-005/54 (Chavara)
|
1613003001NRG24211020231274660
|
21/10/2023
|
Omana
|
1613003001WL053526
|
Omana
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646688
|
|
OMANA N
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-005/68 (Chavara)
|
1613003001NRG24211020231274662
|
21/10/2023
|
Ponnamma.T
|
1613003001WL053526
|
Ponnamma.T
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646683
|
|
PONNAMMA T
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-005/85 (Chavara)
|
1613003001NRG24211020231274664
|
21/10/2023
|
Rahiyanath Beevi
|
1613003001WL053526
|
Rahiyanath Beevi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646684
|
|
RAHIYANATH BEEVI. A
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-005/90 (Chavara)
|
1613003001NRG24211020231274665
|
21/10/2023
|
Alleedevi
|
1613003001WL053526
|
Alleedevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021646686
|
|
ALLEEDEVI
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-006/10 (Chavara)
|
1613003001NRG24211020231274666
|
21/10/2023
|
Mani
|
1613003001WL053526
|
Mani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021646706
|
|
MANI S
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-010/164 (Chavara)
|
1613003001NRG24211020231274668
|
21/10/2023
|
Radhamani amma
|
1613003001WL053526
|
Radhamani amma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646687
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-005/248 (Chavara)
|
1613003001NRG24211020231274651
|
21/10/2023
|
Ammini
|
1613003001WL053526
|
Ammini
|
00415
|
SBIN0004405
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646704
|
|
MR AMMINI WIFE OF PURUSHAN
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-005/309 (Chavara)
|
1613003001NRG24211020231274654
|
21/10/2023
|
Leelakumari
|
1613003001WL053526
|
Leelakumari
|
00415
|
SBIN0004405
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646693
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-005/467 (Chavara)
|
1613003001NRG24211020231274659
|
21/10/2023
|
VIJAYAMMA. S
|
1613003001WL053526
|
VIJAYAMMA. S
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646705
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-005/75 (Chavara)
|
1613003001NRG24211020231274663
|
21/10/2023
|
Manjusha
|
1613003001WL053526
|
Manjusha
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646703
|
|
MRS MANJUSHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-002/69 (Chavara)
|
1613003001NRG24211020231274646
|
21/10/2023
|
Ajitha kumari.B
|
1613003001WL053526
|
Ajitha kumari.B
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646695
|
|
MRS AJITHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-005/134 (Chavara)
|
1613003001NRG24211020231274648
|
21/10/2023
|
Prabhavathy
|
1613003001WL053526
|
Prabhavathy
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646696
|
|
MRS PRABHAVATHY P
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-005/64 (Chavara)
|
1613003001NRG24211020231274661
|
21/10/2023
|
Saritha.S
|
1613003001WL053526
|
Saritha.S
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646697
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-021/122 (Chavara)
|
1613003001NRG24211020231274669
|
21/10/2023
|
Ratnamma.N
|
1613003001WL053526
|
Ratnamma.N
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021646698
|
|
MS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-005/188 (Chavara)
|
1613003001NRG24211020231274649
|
21/10/2023
|
Sindu.O
|
1613003001WL053526
|
Sindu.O
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646701
|
|
SINDHU O
|
UNION BANK OF INDIA(508500)
|
23
|
Chavara
|
KL-13-003-001-005/436 (Chavara)
|
1613003001NRG24211020231274657
|
21/10/2023
|
Geetha
|
1613003001WL053526
|
Geetha
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021646699
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
24
|
Chavara
|
KL-13-003-001-006/416 (Chavara)
|
1613003001NRG24211020231274667
|
21/10/2023
|
Raji
|
1613003001WL053526
|
Raji
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021646700
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|