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-13-003-001-010/30 (Chavara)
|
1613003001NRG24260620230441293
|
26/06/2023
|
Ambika
|
1613003001WL018408
|
Ambika
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421317
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-010/33 (Chavara)
|
1613003001NRG24260620230441297
|
26/06/2023
|
Sabeena
|
1613003001WL018408
|
Sabeena
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982421318
|
|
SABEENA
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-010/36 (Chavara)
|
1613003001NRG24260620230441302
|
26/06/2023
|
Thankamani
|
1613003001WL018408
|
Thankamani
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421320
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-010/43 (Chavara)
|
1613003001NRG24260620230441305
|
26/06/2023
|
Mubeena
|
1613003001WL018408
|
Mubeena
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982421316
|
|
MUBEENA
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-001-010/67 (Chavara)
|
1613003001NRG24260620230441314
|
26/06/2023
|
Radha
|
1613003001WL018408
|
Radha
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421319
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-007/82 (Chavara)
|
1613003001NRG24260620230441285
|
26/06/2023
|
Aminabeevi
|
1613003001WL018408
|
Aminabeevi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421291
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-010/1 (Chavara)
|
1613003001NRG24260620230441286
|
26/06/2023
|
Vijayamma
|
1613003001WL018408
|
Vijayamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982421289
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
8
|
Chavara
|
KL-13-003-001-010/15 (Chavara)
|
1613003001NRG24260620230441289
|
26/06/2023
|
Nirmala devi
|
1613003001WL018408
|
Nirmala devi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421288
|
|
NIRMALA DEVI
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-010/330 (Chavara)
|
1613003001NRG24260620230441298
|
26/06/2023
|
Lathadevi
|
1613003001WL018408
|
Lathadevi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421287
|
|
LATHA DEVI R
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-010/35 (Chavara)
|
1613003001NRG24260620230441301
|
26/06/2023
|
Somavalliyamma
|
1613003001WL018408
|
Somavalliyamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982421290
|
|
SOMAVALLIYAMMA .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-010/38 (Chavara)
|
1613003001NRG24260620230441303
|
26/06/2023
|
Omana amma
|
1613003001WL018408
|
Omana amma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421285
|
|
OMANA AMMA B
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-010/57 (Chavara)
|
1613003001NRG24260620230441310
|
26/06/2023
|
Beenakumary.P
|
1613003001WL018408
|
Beenakumary.P
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421286
|
|
BEENA KUMARY .P
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-010/6 (Chavara)
|
1613003001NRG24260620230441312
|
26/06/2023
|
Sumathi Amma
|
1613003001WL018408
|
Sumathi Amma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421293
|
|
SUMATHI AMMA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-010/81 (Chavara)
|
1613003001NRG24260620230441317
|
26/06/2023
|
Vilasini
|
1613003001WL018408
|
Vilasini
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982421292
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
15
|
Chavara
|
KL-13-003-001-010/99 (Chavara)
|
1613003001NRG24260620230441320
|
26/06/2023
|
Ushadevi
|
1613003001WL018408
|
Ushadevi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421284
|
|
USHADEVI G
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-001-013/411 (Chavara)
|
1613003001NRG24260620230441321
|
26/06/2023
|
Ushakumari
|
1613003001WL018408
|
Ushakumari
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421294
|
|
USHAKUMARI L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-010/249 (Chavara)
|
1613003001NRG24260620230441291
|
26/06/2023
|
Deepa
|
1613003001WL018408
|
Deepa
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982421295
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-010/25 (Chavara)
|
1613003001NRG24260620230441292
|
26/06/2023
|
Santha
|
1613003001WL018408
|
Santha
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421297
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-010/327 (Chavara)
|
1613003001NRG24260620230441296
|
26/06/2023
|
Hazeena
|
1613003001WL018408
|
Hazeena
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421300
|
|
MRS HAZEENA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-010/343 (Chavara)
|
1613003001NRG24260620230441299
|
26/06/2023
|
Sreeja
|
1613003001WL018408
|
Sreeja
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421299
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-010/5 (Chavara)
|
1613003001NRG24260620230441308
|
26/06/2023
|
Rughmini Amma
|
1613003001WL018408
|
Rughmini Amma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2982421296
|
|
MRS RUGHMINI AMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-020/30 (Chavara)
|
1613003001NRG24260620230441322
|
26/06/2023
|
Santhamma
|
1613003001WL018408
|
Santhamma
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982421298
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-010/112 (Chavara)
|
1613003001NRG24260620230441288
|
26/06/2023
|
Leelamani.D
|
1613003001WL018408
|
Leelamani.D
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982421308
|
|
MS LEELAMANI D
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-010/155 (Chavara)
|
1613003001NRG24260620230441290
|
26/06/2023
|
Khadija beevi
|
1613003001WL018408
|
Khadija beevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982421305
|
|
MRS KHADIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-010/313 (Chavara)
|
1613003001NRG24260620230441294
|
26/06/2023
|
Santhamma
|
1613003001WL018408
|
Santhamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982421304
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-010/41 (Chavara)
|
1613003001NRG24260620230441304
|
26/06/2023
|
Nirmalayamma
|
1613003001WL018408
|
Nirmalayamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982421302
|
|
MRS NIRMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-010/46 (Chavara)
|
1613003001NRG24260620230441306
|
26/06/2023
|
Pramada
|
1613003001WL018408
|
Pramada
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421303
|
|
MRS PRAMADA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-010/49 (Chavara)
|
1613003001NRG24260620230441307
|
26/06/2023
|
Sarasamma.K
|
1613003001WL018408
|
Sarasamma.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982421310
|
|
MS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-010/51 (Chavara)
|
1613003001NRG24260620230441309
|
26/06/2023
|
Usha.F
|
1613003001WL018408
|
Usha.F
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421309
|
|
MS USHA F
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-010/75 (Chavara)
|
1613003001NRG24260620230441315
|
26/06/2023
|
Vijayamma
|
1613003001WL018408
|
Vijayamma
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421306
|
|
MRS VIJAYAMMA V
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-010/8 (Chavara)
|
1613003001NRG24260620230441316
|
26/06/2023
|
Vrinda devi MS
|
1613003001WL018408
|
Vrinda devi MS
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421307
|
|
MS VRINDA DEVI M S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-010/90 (Chavara)
|
1613003001NRG24260620230441318
|
26/06/2023
|
Thankamma
|
1613003001WL018408
|
Thankamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982421301
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-010/91 (Chavara)
|
1613003001NRG24260620230441319
|
26/06/2023
|
Sobha
|
1613003001WL018408
|
Sobha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421311
|
|
MS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-010/100 (Chavara)
|
1613003001NRG24260620230441287
|
26/06/2023
|
Radakrishnapillai
|
1613003001WL018408
|
Radakrishnapillai
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2982421312
|
|
RADHAKRISHNA PILLAI G
|
UNION BANK OF INDIA(508500)
|
35
|
Chavara
|
KL-13-003-001-010/316 (Chavara)
|
1613003001NRG24260620230441295
|
26/06/2023
|
Sadasivan Pillai
|
1613003001WL018408
|
Sadasivan Pillai
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
04/07/2023
|
|
2982421314
|
|
SADASIVAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Chavara
|
KL-13-003-001-010/58 (Chavara)
|
1613003001NRG24260620230441311
|
26/06/2023
|
Bhargavi
|
1613003001WL018408
|
Bhargavi
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982421313
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-010/62 (Chavara)
|
1613003001NRG24260620230441313
|
26/06/2023
|
Leelamma.B
|
1613003001WL018408
|
Leelamma.B
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
04/07/2023
|
|
2982421315
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99567
|
99567
|
|
|
|
|
|
|
|