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-13-003-001-018/284 (Chavara)
|
1613003001NRG24140820230785237
|
14/08/2023
|
Sujatha
|
1613003001WL032412
|
Sujatha
|
00048
|
BKID0008472
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5793014683
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-018/37 (Chavara)
|
1613003001NRG24140820230785245
|
14/08/2023
|
JOLY
|
1613003001WL032412
|
JOLY
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5793014684
|
|
JOLLY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-018/272 (Chavara)
|
1613003001NRG24140820230785233
|
14/08/2023
|
Sreelatha
|
1613003001WL032412
|
Sreelatha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793014691
|
|
SREELATHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chavara
|
KL-13-003-001-018/273 (Chavara)
|
1613003001NRG24140820230785234
|
14/08/2023
|
Prasanna
|
1613003001WL032412
|
Prasanna
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793014690
|
|
MRS PRASANNAKUMARI DO KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-001-018/294 (Chavara)
|
1613003001NRG24140820230785240
|
14/08/2023
|
Omanaamma
|
1613003001WL032412
|
Omanaamma
|
00415
|
SBIN0015785
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5793014686
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-001-018/295 (Chavara)
|
1613003001NRG24140820230785241
|
14/08/2023
|
Asila
|
1613003001WL032412
|
Asila
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5793014696
|
|
MRS ASEELA WO ASHRAF
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-018/302 (Chavara)
|
1613003001NRG24140820230785243
|
14/08/2023
|
Santhakumari
|
1613003001WL032412
|
Santhakumari
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5793014685
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-018/48 (Chavara)
|
1613003001NRG24140820230785248
|
14/08/2023
|
AbdhulJabbar
|
1613003001WL032412
|
AbdhulJabbar
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5793014694
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-018/48 (Chavara)
|
1613003001NRG24140820230785247
|
14/08/2023
|
Arifa
|
1613003001WL032412
|
Arifa
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5793014695
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-018/63 (Chavara)
|
1613003001NRG24140820230785249
|
14/08/2023
|
Meenakshi Amma.K
|
1613003001WL032412
|
Meenakshi Amma.K
|
00415
|
SBIN0015785
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5793014687
|
|
MRS MEENAKSHI AMMA K
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-018/69 (Chavara)
|
1613003001NRG24140820230785250
|
14/08/2023
|
Sheela
|
1613003001WL032412
|
Sheela
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793014688
|
|
SHEELA G
|
UNION BANK OF INDIA(508500)
|
12
|
Chavara
|
KL-13-003-001-018/70 (Chavara)
|
1613003001NRG24140820230785251
|
14/08/2023
|
Anandavalli
|
1613003001WL032412
|
Anandavalli
|
00415
|
SBIN0015785
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5793014692
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-018/84 (Chavara)
|
1613003001NRG24140820230785257
|
14/08/2023
|
Usha
|
1613003001WL032412
|
Usha
|
00415
|
SBIN0015785
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5793014689
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-018/88 (Chavara)
|
1613003001NRG24140820230785259
|
14/08/2023
|
Malathy
|
1613003001WL032412
|
Malathy
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793014693
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-018/104 (Chavara)
|
1613003001NRG24140820230785226
|
14/08/2023
|
Prasannakumari.S
|
1613003001WL032412
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5793014672
|
|
MS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-018/18 (Chavara)
|
1613003001NRG24140820230785228
|
14/08/2023
|
Geethakumari
|
1613003001WL032412
|
Geethakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793014670
|
|
MS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-018/217 (Chavara)
|
1613003001NRG24140820230785230
|
14/08/2023
|
Sajeena
|
1613003001WL032412
|
Sajeena
|
00415
|
SBIN0070055
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5793014666
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
18
|
Chavara
|
KL-13-003-001-018/220 (Chavara)
|
1613003001NRG24140820230785232
|
14/08/2023
|
Rajammayamma
|
1613003001WL032412
|
Rajammayamma
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5793014668
|
|
MRS RAJAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-018/47 (Chavara)
|
1613003001NRG24140820230785246
|
14/08/2023
|
Lila
|
1613003001WL032412
|
Lila
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5793014665
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-018/71 (Chavara)
|
1613003001NRG24140820230785252
|
14/08/2023
|
Radhamani.J
|
1613003001WL032412
|
Radhamani.J
|
00415
|
SBIN0070055
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5793014669
|
|
MS RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-018/74 (Chavara)
|
1613003001NRG24140820230785255
|
14/08/2023
|
Remani.P
|
1613003001WL032412
|
Remani.P
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5793014671
|
|
MS REMANI P
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-018/85 (Chavara)
|
1613003001NRG24140820230785258
|
14/08/2023
|
Jalaja Muraleedharan
|
1613003001WL032412
|
Jalaja Muraleedharan
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5793014664
|
|
MRS JALAJA P
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-018/99 (Chavara)
|
1613003001NRG24140820230785260
|
14/08/2023
|
Usha.G
|
1613003001WL032412
|
Usha.G
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5793014667
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-018/215 (Chavara)
|
1613003001NRG24140820230785229
|
14/08/2023
|
Raji A
|
1613003001WL032412
|
Raji A
|
00468
|
UBIN0573680
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5793014674
|
|
Mr. Raji A
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-001-018/218 (Chavara)
|
1613003001NRG24140820230785231
|
14/08/2023
|
Savithri
|
1613003001WL032412
|
Savithri
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5793014678
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
26
|
Chavara
|
KL-13-003-001-018/279 (Chavara)
|
1613003001NRG24140820230785235
|
14/08/2023
|
Syama
|
1613003001WL032412
|
Syama
|
00468
|
UBIN0573680
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5793014681
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
27
|
Chavara
|
KL-13-003-001-018/281 (Chavara)
|
1613003001NRG24140820230785236
|
14/08/2023
|
jayakumari
|
1613003001WL032412
|
jayakumari
|
00468
|
UBIN0573680
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5793014680
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
28
|
Chavara
|
KL-13-003-001-018/286 (Chavara)
|
1613003001NRG24140820230785238
|
14/08/2023
|
Chandralekha
|
1613003001WL032412
|
Chandralekha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793014679
|
|
CHANDRALEKHA
|
UNION BANK OF INDIA(508500)
|
29
|
Chavara
|
KL-13-003-001-018/299 (Chavara)
|
1613003001NRG24140820230785242
|
14/08/2023
|
Rajan
|
1613003001WL032412
|
Rajan
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5793014682
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chavara
|
KL-13-003-001-018/303 (Chavara)
|
1613003001NRG24140820230785244
|
14/08/2023
|
Gabrial
|
1613003001WL032412
|
Gabrial
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5793014675
|
|
MR GABRIAL G
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-018/71 (Chavara)
|
1613003001NRG24140820230785253
|
14/08/2023
|
Vidhya
|
1613003001WL032412
|
Vidhya
|
00468
|
UBIN0573680
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5793014677
|
|
VIDYA S
|
UNION BANK OF INDIA(508500)
|
32
|
Chavara
|
KL-13-003-001-018/73 (Chavara)
|
1613003001NRG24140820230785254
|
14/08/2023
|
Kanakamma
|
1613003001WL032412
|
Kanakamma
|
00468
|
UBIN0573680
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5793014676
|
|
KANAKAMMA A
|
UNION BANK OF INDIA(508500)
|
33
|
Chavara
|
KL-13-003-001-018/79 (Chavara)
|
1613003001NRG24140820230785256
|
14/08/2023
|
Sheela
|
1613003001WL032412
|
Sheela
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793014673
|
|
SHEELA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-018/129 (Chavara)
|
1613003001NRG24140820230785227
|
14/08/2023
|
Sindhu
|
1613003001WL032412
|
Sindhu
|
00468
|
UBIN0916269
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5793014697
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|