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-13-003-001-010/10 (Chavara)
|
1613003001NRG24150920230971034
|
15/09/2023
|
Meenakshi
|
1613003001WL039962
|
Meenakshi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129016006
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-010/116 (Chavara)
|
1613003001NRG24150920230971036
|
15/09/2023
|
Vasanthakumari
|
1613003001WL039962
|
Vasanthakumari
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129016004
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-010/31 (Chavara)
|
1613003001NRG24150920230971051
|
15/09/2023
|
Geetha
|
1613003001WL039962
|
Geetha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129016005
|
|
GEETHA
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-010/66 (Chavara)
|
1613003001NRG24150920230971056
|
15/09/2023
|
Sasikala
|
1613003001WL039962
|
Sasikala
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129016007
|
|
Sasikala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-008/65 (Chavara)
|
1613003001NRG24150920230971033
|
15/09/2023
|
Majida
|
1613003001WL039962
|
Majida
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129016008
|
|
MAJIDA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-010/109 (Chavara)
|
1613003001NRG24150920230971035
|
15/09/2023
|
Khadeejabeevi
|
1613003001WL039962
|
Khadeejabeevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129015981
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-010/146 (Chavara)
|
1613003001NRG24150920230971038
|
15/09/2023
|
Padmavathi
|
1613003001WL039962
|
Padmavathi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015984
|
|
PADMAVATHI
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-010/17 (Chavara)
|
1613003001NRG24150920230971040
|
15/09/2023
|
Rasheeda
|
1613003001WL039962
|
Rasheeda
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129015978
|
|
RASHEEDA .
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-010/21 (Chavara)
|
1613003001NRG24150920230971041
|
15/09/2023
|
Gigi
|
1613003001WL039962
|
Gigi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015980
|
|
GIGI
|
DHANALAXMI BANK(607239)
|
10
|
Chavara
|
KL-13-003-001-010/28 (Chavara)
|
1613003001NRG24150920230971048
|
15/09/2023
|
Maniamma
|
1613003001WL039962
|
Maniamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015976
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-010/3 (Chavara)
|
1613003001NRG24150920230971050
|
15/09/2023
|
Vishalakshi
|
1613003001WL039962
|
Vishalakshi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129015983
|
|
VISALAKSHIYAMMA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-010/7 (Chavara)
|
1613003001NRG24150920230971058
|
15/09/2023
|
Saraswathy amma
|
1613003001WL039962
|
Saraswathy amma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129015979
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-010/70 (Chavara)
|
1613003001NRG24150920230971059
|
15/09/2023
|
Radhamma
|
1613003001WL039962
|
Radhamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015972
|
|
RADHAMMA B
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-010/76 (Chavara)
|
1613003001NRG24150920230971060
|
15/09/2023
|
Ramadeviyamma
|
1613003001WL039962
|
Ramadeviyamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129016009
|
|
RAMADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chavara
|
KL-13-003-001-010/78 (Chavara)
|
1613003001NRG24150920230971062
|
15/09/2023
|
Oseela
|
1613003001WL039962
|
Oseela
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129015982
|
|
Mrs. OSEELA .
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-001-010/84 (Chavara)
|
1613003001NRG24150920230971063
|
15/09/2023
|
Saraswathy Amma
|
1613003001WL039962
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015974
|
|
SARASWATHY AMMA B
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-010/87 (Chavara)
|
1613003001NRG24150920230971065
|
15/09/2023
|
Rajamma Amma
|
1613003001WL039962
|
Rajamma Amma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015973
|
|
RAJAMMA AMMA
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-010/89 (Chavara)
|
1613003001NRG24150920230971066
|
15/09/2023
|
Radhadeviyamma
|
1613003001WL039962
|
Radhadeviyamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015975
|
|
RADHADEVI AMMA
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-001-010/97 (Chavara)
|
1613003001NRG24150920230971068
|
15/09/2023
|
Santhakumari
|
1613003001WL039962
|
Santhakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015977
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-010/266 (Chavara)
|
1613003001NRG24150920230971047
|
15/09/2023
|
Radhamani
|
1613003001WL039962
|
Radhamani
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015985
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-010/312 (Chavara)
|
1613003001NRG24150920230971052
|
15/09/2023
|
Shahida
|
1613003001WL039962
|
Shahida
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129015991
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-010/13 (Chavara)
|
1613003001NRG24150920230971037
|
15/09/2023
|
Suresh Kumar
|
1613003001WL039962
|
Suresh Kumar
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129015986
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-010/23 (Chavara)
|
1613003001NRG24150920230971042
|
15/09/2023
|
Rasheeda
|
1613003001WL039962
|
Rasheeda
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015989
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-010/248 (Chavara)
|
1613003001NRG24150920230971045
|
15/09/2023
|
Sheeba beevi
|
1613003001WL039962
|
Sheeba beevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129015987
|
|
MRS SHEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-010/282 (Chavara)
|
1613003001NRG24150920230971049
|
15/09/2023
|
Ammini
|
1613003001WL039962
|
Ammini
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129015988
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-010/68 (Chavara)
|
1613003001NRG24150920230971057
|
15/09/2023
|
Radhamaniamma.
|
1613003001WL039962
|
Radhamaniamma.
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015990
|
|
MRS B RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-008/42 (Chavara)
|
1613003001NRG24150920230971032
|
15/09/2023
|
Shylaja
|
1613003001WL039962
|
Shylaja
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129015992
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-010/165 (Chavara)
|
1613003001NRG24150920230971039
|
15/09/2023
|
Fathimakunju
|
1613003001WL039962
|
Fathimakunju
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015996
|
|
MS FATHIMA KUNJU A
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-010/24 (Chavara)
|
1613003001NRG24150920230971043
|
15/09/2023
|
Thankamani
|
1613003001WL039962
|
Thankamani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129015997
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-010/252 (Chavara)
|
1613003001NRG24150920230971046
|
15/09/2023
|
Soumya
|
1613003001WL039962
|
Soumya
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015999
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-010/61 (Chavara)
|
1613003001NRG24150920230971054
|
15/09/2023
|
Mayadevi
|
1613003001WL039962
|
Mayadevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015998
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-010/63 (Chavara)
|
1613003001NRG24150920230971055
|
15/09/2023
|
Seenath
|
1613003001WL039962
|
Seenath
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129015993
|
|
SEENATH
|
BANK OF INDIA(508505)
|
33
|
Chavara
|
KL-13-003-001-010/77 (Chavara)
|
1613003001NRG24150920230971061
|
15/09/2023
|
Remadevi
|
1613003001WL039962
|
Remadevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015994
|
|
MRS REMADEVI C
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-010/86 (Chavara)
|
1613003001NRG24150920230971064
|
15/09/2023
|
Najeema Beevi
|
1613003001WL039962
|
Najeema Beevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129015995
|
|
MRS NAJEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-010/247 (Chavara)
|
1613003001NRG24150920230971044
|
15/09/2023
|
Shayiba
|
1613003001WL039962
|
Shayiba
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129016003
|
|
SHAYIBA S
|
UNION BANK OF INDIA(508500)
|
36
|
Chavara
|
KL-13-003-001-010/317 (Chavara)
|
1613003001NRG24150920230971053
|
15/09/2023
|
Leela
|
1613003001WL039962
|
Leela
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129016001
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-010/89 (Chavara)
|
1613003001NRG24150920230971067
|
15/09/2023
|
Ramachandranpillai
|
1613003001WL039962
|
Ramachandranpillai
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129016000
|
|
RAMACHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
38
|
Chavara
|
KL-13-003-001-014/2 (Chavara)
|
1613003001NRG24150920230971069
|
15/09/2023
|
Nabeesath
|
1613003001WL039962
|
Nabeesath
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129016002
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|