|
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-13-003-001-013/38
(Chavara)
|
1613003001NRG24170620230381798
|
17/06/2023
|
Vishala
|
1613003001WL016024
|
Vishala
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812878610
|
|
VISHALA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/46
(Chavara)
|
1613003001NRG24170620230381801
|
17/06/2023
|
Radhadevi
|
1613003001WL016024
|
Radhadevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812878611
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/93
(Chavara)
|
1613003001NRG24170620230381813
|
17/06/2023
|
Thankamani
|
1613003001WL016024
|
Thankamani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878609
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-013/17
(Chavara)
|
1613003001NRG24170620230381792
|
17/06/2023
|
Omanakuttakurupu.P
|
1613003001WL016024
|
Omanakuttakurupu.P
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878591
|
|
OMANAKUTTA KURUP P
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-013/2
(Chavara)
|
1613003001NRG24170620230381793
|
17/06/2023
|
Ambika Amma
|
1613003001WL016024
|
Ambika Amma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812878594
|
|
AMBIKA AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-013/29
(Chavara)
|
1613003001NRG24170620230381794
|
17/06/2023
|
Saraswathybhai.C
|
1613003001WL016024
|
Saraswathybhai.C
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878586
|
|
SARASWATHY BHAI C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-013/323
(Chavara)
|
1613003001NRG24170620230381796
|
17/06/2023
|
Geetha
|
1613003001WL016024
|
Geetha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812878593
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-013/36
(Chavara)
|
1613003001NRG24170620230381797
|
17/06/2023
|
Ramani
|
1613003001WL016024
|
Ramani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878589
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-013/42
(Chavara)
|
1613003001NRG24170620230381799
|
17/06/2023
|
Anandhabhai
|
1613003001WL016024
|
Anandhabhai
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878588
|
|
ANANDHABAI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/59
(Chavara)
|
1613003001NRG24170620230381802
|
17/06/2023
|
Radhamani
|
1613003001WL016024
|
Radhamani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878585
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/6
(Chavara)
|
1613003001NRG24170620230381803
|
17/06/2023
|
Sindhu.S
|
1613003001WL016024
|
Sindhu.S
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812878587
|
|
SINDHUKUMARI .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-013/7
(Chavara)
|
1613003001NRG24170620230381808
|
17/06/2023
|
Geetha
|
1613003001WL016024
|
Geetha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878590
|
|
GEETHA SADASIVAN
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-013/75
(Chavara)
|
1613003001NRG24170620230381811
|
17/06/2023
|
Geetha.M
|
1613003001WL016024
|
Geetha.M
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878592
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-013/164
(Chavara)
|
1613003001NRG24170620230381791
|
17/06/2023
|
Sobhana
|
1613003001WL016024
|
Sobhana
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812878608
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-013/1
(Chavara)
|
1613003001NRG24170620230381787
|
17/06/2023
|
Vimala
|
1613003001WL016024
|
Vimala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878596
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-013/12
(Chavara)
|
1613003001NRG24170620230381789
|
17/06/2023
|
Valthsala
|
1613003001WL016024
|
Valthsala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878597
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-013/30
(Chavara)
|
1613003001NRG24170620230381795
|
17/06/2023
|
Nabeesath beevi
|
1613003001WL016024
|
Nabeesath beevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878601
|
|
MRS NABEESATHBEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-013/46
(Chavara)
|
1613003001NRG24170620230381800
|
17/06/2023
|
Thulaseedharan
|
1613003001WL016024
|
Thulaseedharan
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878600
|
|
THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-013/61
(Chavara)
|
1613003001NRG24170620230381804
|
17/06/2023
|
Chandramathi
|
1613003001WL016024
|
Chandramathi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812878595
|
|
CHANDRAMATHY G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-013/7
(Chavara)
|
1613003001NRG24170620230381809
|
17/06/2023
|
Sadasivan.R
|
1613003001WL016024
|
Sadasivan.R
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878599
|
|
MR SADASIVAN R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-013/9
(Chavara)
|
1613003001NRG24170620230381812
|
17/06/2023
|
Lalitha
|
1613003001WL016024
|
Lalitha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878598
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-013/108
(Chavara)
|
1613003001NRG24170620230381788
|
17/06/2023
|
Radhamani.G
|
1613003001WL016024
|
Radhamani.G
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878604
|
|
MRS RADHAMANI CO SASIDHARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-013/16
(Chavara)
|
1613003001NRG24170620230381790
|
17/06/2023
|
Sarojini
|
1613003001WL016024
|
Sarojini
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878603
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-013/64
(Chavara)
|
1613003001NRG24170620230381805
|
17/06/2023
|
Vanaja.S
|
1613003001WL016024
|
Vanaja.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878607
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-013/67
(Chavara)
|
1613003001NRG24170620230381806
|
17/06/2023
|
Suma.J
|
1613003001WL016024
|
Suma.J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878605
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-013/69
(Chavara)
|
1613003001NRG24170620230381807
|
17/06/2023
|
Sumathi.P
|
1613003001WL016024
|
Sumathi.P
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812878606
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-013/74
(Chavara)
|
1613003001NRG24170620230381810
|
17/06/2023
|
Rajeswari Amma
|
1613003001WL016024
|
Rajeswari Amma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878602
|
|
MRS RAJESWARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|