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)
|
1613003001NRG24310720230671414
|
31/07/2023
|
Vishala
|
1613003001WL028049
|
Vishala
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323671
|
|
VISHALA
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-013/46 (Chavara)
|
1613003001NRG24310720230671417
|
31/07/2023
|
Radhadevi
|
1613003001WL028049
|
Radhadevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323672
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-013/93 (Chavara)
|
1613003001NRG24310720230671428
|
31/07/2023
|
Thankamani
|
1613003001WL028049
|
Thankamani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323670
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-013/17 (Chavara)
|
1613003001NRG24310720230671407
|
31/07/2023
|
Omanakuttakurupu.P
|
1613003001WL028049
|
Omanakuttakurupu.P
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323653
|
|
OMANAKUTTA KURUP P
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-013/2 (Chavara)
|
1613003001NRG24310720230671408
|
31/07/2023
|
Ambika Amma
|
1613003001WL028049
|
Ambika Amma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173323655
|
|
AMBIKA AMMA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-013/29 (Chavara)
|
1613003001NRG24310720230671411
|
31/07/2023
|
Saraswathybhai.C
|
1613003001WL028049
|
Saraswathybhai.C
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323647
|
|
SARASWATHY BHAI C
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-013/36 (Chavara)
|
1613003001NRG24310720230671413
|
31/07/2023
|
Ramani
|
1613003001WL028049
|
Ramani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323651
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-013/42 (Chavara)
|
1613003001NRG24310720230671415
|
31/07/2023
|
Anandhabhai
|
1613003001WL028049
|
Anandhabhai
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323649
|
|
ANANDHABAI
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-013/59 (Chavara)
|
1613003001NRG24310720230671418
|
31/07/2023
|
Radhamani
|
1613003001WL028049
|
Radhamani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173323650
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-013/6 (Chavara)
|
1613003001NRG24310720230671419
|
31/07/2023
|
Sindhu.S
|
1613003001WL028049
|
Sindhu.S
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173323648
|
|
SINDHUKUMARI .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-013/7 (Chavara)
|
1613003001NRG24310720230671423
|
31/07/2023
|
Geetha
|
1613003001WL028049
|
Geetha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323652
|
|
GEETHA SADASIVAN
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-013/75 (Chavara)
|
1613003001NRG24310720230671426
|
31/07/2023
|
Geetha.M
|
1613003001WL028049
|
Geetha.M
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323654
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-013/164 (Chavara)
|
1613003001NRG24310720230671406
|
31/07/2023
|
Sobhana
|
1613003001WL028049
|
Sobhana
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323668
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-013/1 (Chavara)
|
1613003001NRG24310720230671402
|
31/07/2023
|
Vimala
|
1613003001WL028049
|
Vimala
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173323656
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-013/12 (Chavara)
|
1613003001NRG24310720230671404
|
31/07/2023
|
Valthsala
|
1613003001WL028049
|
Valthsala
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173323673
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-013/30 (Chavara)
|
1613003001NRG24310720230671412
|
31/07/2023
|
Nabeesath beevi
|
1613003001WL028049
|
Nabeesath beevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323660
|
|
MRS NABEESATHBEEVI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-013/46 (Chavara)
|
1613003001NRG24310720230671416
|
31/07/2023
|
Thulaseedharan
|
1613003001WL028049
|
Thulaseedharan
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323659
|
|
THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-013/7 (Chavara)
|
1613003001NRG24310720230671424
|
31/07/2023
|
Sadasivan.R
|
1613003001WL028049
|
Sadasivan.R
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323658
|
|
MR SADASIVAN R
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-013/9 (Chavara)
|
1613003001NRG24310720230671427
|
31/07/2023
|
Lalitha
|
1613003001WL028049
|
Lalitha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173323657
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-013/108 (Chavara)
|
1613003001NRG24310720230671403
|
31/07/2023
|
Radhamani.G
|
1613003001WL028049
|
Radhamani.G
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323662
|
|
MRS RADHAMANI CO SASIDHARANACHARI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-013/13 (Chavara)
|
1613003001NRG24310720230671405
|
31/07/2023
|
Jayakumari Binu
|
1613003001WL028049
|
Jayakumari Binu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323665
|
|
MRS JAYAKUMARY BINU
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-013/20 (Chavara)
|
1613003001NRG24310720230671409
|
31/07/2023
|
Ramlabeevi
|
1613003001WL028049
|
Ramlabeevi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173323664
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-013/64 (Chavara)
|
1613003001NRG24310720230671420
|
31/07/2023
|
Vanaja.S
|
1613003001WL028049
|
Vanaja.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323667
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-013/67 (Chavara)
|
1613003001NRG24310720230671421
|
31/07/2023
|
Suma.J
|
1613003001WL028049
|
Suma.J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323663
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-013/69 (Chavara)
|
1613003001NRG24310720230671422
|
31/07/2023
|
Sumathi.P
|
1613003001WL028049
|
Sumathi.P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323666
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-013/74 (Chavara)
|
1613003001NRG24310720230671425
|
31/07/2023
|
Rajeswari Amma
|
1613003001WL028049
|
Rajeswari Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173323661
|
|
MRS RAJESWARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-013/25 (Chavara)
|
1613003001NRG24310720230671410
|
31/07/2023
|
Manju
|
1613003001WL028049
|
Manju
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173323669
|
|
MANJU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|