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-13-003-001-013/143 (Chavara)
|
1613003001NRG24240520230225359
|
24/05/2023
|
Hleema Beevi
|
1613003001WL009431
|
Hleema Beevi
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162399
|
|
HALEEMA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-013/110 (Chavara)
|
1613003001NRG24240520230225352
|
24/05/2023
|
Jagadamma
|
1613003001WL009431
|
Jagadamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162386
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
3
|
Chavara
|
KL-13-003-001-013/113 (Chavara)
|
1613003001NRG24240520230225353
|
24/05/2023
|
Vasantha.L
|
1613003001WL009431
|
Vasantha.L
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162387
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-013/130 (Chavara)
|
1613003001NRG24240520230225355
|
24/05/2023
|
Radha Murali
|
1613003001WL009431
|
Radha Murali
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162384
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
5
|
Chavara
|
KL-13-003-001-013/137 (Chavara)
|
1613003001NRG24240520230225358
|
24/05/2023
|
Ambili
|
1613003001WL009431
|
Ambili
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162388
|
|
AMBILI
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-013/163 (Chavara)
|
1613003001NRG24240520230225362
|
24/05/2023
|
Ajitha
|
1613003001WL009431
|
Ajitha
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162385
|
|
AJITHA O
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-013/173 (Chavara)
|
1613003001NRG24240520230225365
|
24/05/2023
|
Vinod
|
1613003001WL009431
|
Vinod
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162389
|
|
VINOD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-013/131 (Chavara)
|
1613003001NRG24240520230225356
|
24/05/2023
|
Rugmini
|
1613003001WL009431
|
Rugmini
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162391
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-013/143 (Chavara)
|
1613003001NRG24240520230225360
|
24/05/2023
|
Baheerkutty
|
1613003001WL009431
|
Baheerkutty
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162390
|
|
BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-013/116 (Chavara)
|
1613003001NRG24240520230225354
|
24/05/2023
|
Suma.A
|
1613003001WL009431
|
Suma.A
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162394
|
|
MRS SUMA A
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-013/136 (Chavara)
|
1613003001NRG24240520230225357
|
24/05/2023
|
Ushskumari
|
1613003001WL009431
|
Ushskumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162396
|
|
MS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-013/162 (Chavara)
|
1613003001NRG24240520230225361
|
24/05/2023
|
Santha
|
1613003001WL009431
|
Santha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162395
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-013/172 (Chavara)
|
1613003001NRG24240520230225363
|
24/05/2023
|
Sathi
|
1613003001WL009431
|
Sathi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162393
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-013/295 (Chavara)
|
1613003001NRG24240520230225366
|
24/05/2023
|
Sheeba.M
|
1613003001WL009431
|
Sheeba.M
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162392
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-013/109 (Chavara)
|
1613003001NRG24240520230225351
|
24/05/2023
|
Sudha
|
1613003001WL009431
|
Sudha
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162397
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
16
|
Chavara
|
KL-13-003-001-013/173 (Chavara)
|
1613003001NRG24240520230225364
|
24/05/2023
|
Usha
|
1613003001WL009431
|
Usha
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902162398
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|