|
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-13-003-001-014/118
(Chavara)
|
1613003001NRG24160920230976849
|
16/09/2023
|
Vijayamma
|
1613003001WL040275
|
Vijayamma
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275794856
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-014/329
(Chavara)
|
1613003001NRG24160920230976865
|
16/09/2023
|
Suja D
|
1613003001WL040275
|
Suja D
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275794836
|
|
SUJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-014/106
(Chavara)
|
1613003001NRG24160920230976842
|
16/09/2023
|
Sheela.K
|
1613003001WL040275
|
Sheela.K
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275794824
|
|
SHEELA K
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-014/108
(Chavara)
|
1613003001NRG24160920230976844
|
16/09/2023
|
Radhamani
|
1613003001WL040275
|
Radhamani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275794865
|
|
RADHAMANI A
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-014/110
(Chavara)
|
1613003001NRG24160920230976846
|
16/09/2023
|
Girija
|
1613003001WL040275
|
Girija
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275794829
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-014/117
(Chavara)
|
1613003001NRG24160920230976848
|
16/09/2023
|
Ravindran
|
1613003001WL040275
|
Ravindran
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275794828
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-014/189
(Chavara)
|
1613003001NRG24160920230976855
|
16/09/2023
|
Mani
|
1613003001WL040275
|
Mani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275794826
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-014/196
(Chavara)
|
1613003001NRG24160920230976856
|
16/09/2023
|
Rajanpillai
|
1613003001WL040275
|
Rajanpillai
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275794825
|
|
RAJAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-001-014/34
(Chavara)
|
1613003001NRG24160920230976867
|
16/09/2023
|
Sarojiniyamma
|
1613003001WL040275
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275794827
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-014/347
(Chavara)
|
1613003001NRG24160920230976868
|
16/09/2023
|
Kumari Deepa
|
1613003001WL040275
|
Kumari Deepa
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275794823
|
|
KUMARI DEEPA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-014/46
(Chavara)
|
1613003001NRG24160920230976873
|
16/09/2023
|
Lalithakumari
|
1613003001WL040275
|
Lalithakumari
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275794866
|
|
LALITHA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-001-014/91
(Chavara)
|
1613003001NRG24160920230976879
|
16/09/2023
|
Omana
|
1613003001WL040275
|
Omana
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275794864
|
|
OMANA K
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-001-022/61
(Chavara)
|
1613003001NRG24160920230976884
|
16/09/2023
|
Rajan N
|
1613003001WL040275
|
Rajan N
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275794822
|
|
RAJAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-014/10
(Chavara)
|
1613003001NRG24160920230976840
|
16/09/2023
|
Omana Amma
|
1613003001WL040275
|
Omana Amma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275794832
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-014/133
(Chavara)
|
1613003001NRG24160920230976851
|
16/09/2023
|
Baby.A
|
1613003001WL040275
|
Baby.A
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794835
|
|
MRS BABY A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-014/147
(Chavara)
|
1613003001NRG24160920230976852
|
16/09/2023
|
Ratnamma
|
1613003001WL040275
|
Ratnamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794834
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-014/30
(Chavara)
|
1613003001NRG24160920230976861
|
16/09/2023
|
Suseeladevi
|
1613003001WL040275
|
Suseeladevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794831
|
|
SUSEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-014/308
(Chavara)
|
1613003001NRG24160920230976862
|
16/09/2023
|
Indira amma
|
1613003001WL040275
|
Indira amma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794830
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-014/88
(Chavara)
|
1613003001NRG24160920230976878
|
16/09/2023
|
Padhmavathy
|
1613003001WL040275
|
Padhmavathy
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794833
|
|
MRS PATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-014/107
(Chavara)
|
1613003001NRG24160920230976843
|
16/09/2023
|
Santha.B
|
1613003001WL040275
|
Santha.B
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275794863
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-014/109
(Chavara)
|
1613003001NRG24160920230976845
|
16/09/2023
|
Thara
|
1613003001WL040275
|
Thara
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794839
|
|
MRS THARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-014/114
(Chavara)
|
1613003001NRG24160920230976847
|
16/09/2023
|
Jayalekshmi
|
1613003001WL040275
|
Jayalekshmi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275794844
|
|
JAYALEKSHMI .
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-014/126
(Chavara)
|
1613003001NRG24160920230976850
|
16/09/2023
|
Sheela
|
1613003001WL040275
|
Sheela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275794840
|
|
MRS SHEELA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-014/148
(Chavara)
|
1613003001NRG24160920230976853
|
16/09/2023
|
Lathika
|
1613003001WL040275
|
Lathika
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275794843
|
|
LATHIKA
|
DHANALAXMI BANK(607239)
|
|
25
|
Chavara
|
KL-13-003-001-014/288
(Chavara)
|
1613003001NRG24160920230976860
|
16/09/2023
|
Sheela
|
1613003001WL040275
|
Sheela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275794842
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-014/31
(Chavara)
|
1613003001NRG24160920230976863
|
16/09/2023
|
Preetha
|
1613003001WL040275
|
Preetha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794837
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-014/33
(Chavara)
|
1613003001NRG24160920230976866
|
16/09/2023
|
Sudharmma.K
|
1613003001WL040275
|
Sudharmma.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794862
|
|
MRS SUDARMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-014/4
(Chavara)
|
1613003001NRG24160920230976872
|
16/09/2023
|
Chandrika.C
|
1613003001WL040275
|
Chandrika.C
|
00415
|
SBIN0070055
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7275794841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chavara
|
KL-13-003-001-014/79
(Chavara)
|
1613003001NRG24160920230976876
|
16/09/2023
|
Saraswathy
|
1613003001WL040275
|
Saraswathy
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275794845
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-014/97
(Chavara)
|
1613003001NRG24160920230976882
|
16/09/2023
|
Thankamaniamma
|
1613003001WL040275
|
Thankamaniamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794846
|
|
MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-022/46
(Chavara)
|
1613003001NRG24160920230976883
|
16/09/2023
|
Rajamani
|
1613003001WL040275
|
Rajamani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275794838
|
|
Mrs. Rajamani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-014/104
(Chavara)
|
1613003001NRG24160920230976841
|
16/09/2023
|
Santhamani
|
1613003001WL040275
|
Santhamani
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275794859
|
|
SANTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-014/177
(Chavara)
|
1613003001NRG24160920230976854
|
16/09/2023
|
Leelamma
|
1613003001WL040275
|
Leelamma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794852
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-014/199
(Chavara)
|
1613003001NRG24160920230976857
|
16/09/2023
|
Bhaskaran
|
1613003001WL040275
|
Bhaskaran
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275794850
|
|
MR BASKARAN V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-014/24
(Chavara)
|
1613003001NRG24160920230976858
|
16/09/2023
|
Indirayamma
|
1613003001WL040275
|
Indirayamma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794860
|
|
INDIRAMMA O
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-014/283
(Chavara)
|
1613003001NRG24160920230976859
|
16/09/2023
|
Ramadevi
|
1613003001WL040275
|
Ramadevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794849
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-014/313
(Chavara)
|
1613003001NRG24160920230976864
|
16/09/2023
|
Ushakumari
|
1613003001WL040275
|
Ushakumari
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275794848
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
38
|
Chavara
|
KL-13-003-001-014/35
(Chavara)
|
1613003001NRG24160920230976869
|
16/09/2023
|
Ramadevi
|
1613003001WL040275
|
Ramadevi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275794847
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-014/359
(Chavara)
|
1613003001NRG24160920230976870
|
16/09/2023
|
Divya
|
1613003001WL040275
|
Divya
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794855
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-014/362
(Chavara)
|
1613003001NRG24160920230976871
|
16/09/2023
|
Chandrika L
|
1613003001WL040275
|
Chandrika L
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794854
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-014/75
(Chavara)
|
1613003001NRG24160920230976874
|
16/09/2023
|
Ramadevi
|
1613003001WL040275
|
Ramadevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794857
|
|
REMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-014/78
(Chavara)
|
1613003001NRG24160920230976875
|
16/09/2023
|
Indhira.K
|
1613003001WL040275
|
Indhira.K
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794851
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-014/81
(Chavara)
|
1613003001NRG24160920230976877
|
16/09/2023
|
Vijayasree
|
1613003001WL040275
|
Vijayasree
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275794861
|
|
VIJAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-014/92
(Chavara)
|
1613003001NRG24160920230976880
|
16/09/2023
|
Ammini
|
1613003001WL040275
|
Ammini
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275794853
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-014/95
(Chavara)
|
1613003001NRG24160920230976881
|
16/09/2023
|
Ambili
|
1613003001WL040275
|
Ambili
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275794858
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|