|
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-13-003-001-005/286
(Chavara)
|
1613003001NRG24150620230361517
|
16/06/2023
|
Shahida E
|
1613003001WL015139
|
Shahida E
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004977
|
|
SHAHIDA E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-005/447
(Chavara)
|
1613003001NRG24150620230361523
|
16/06/2023
|
Sunitha
|
1613003001WL015139
|
Sunitha
|
00078
|
CNRB0006251
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806004970
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-005/105
(Chavara)
|
1613003001NRG24150620230361509
|
16/06/2023
|
Sarasamma
|
1613003001WL015139
|
Sarasamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004960
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/133
(Chavara)
|
1613003001NRG24150620230361510
|
16/06/2023
|
Sreelatha
|
1613003001WL015139
|
Sreelatha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004961
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/142
(Chavara)
|
1613003001NRG24150620230361513
|
16/06/2023
|
Geetha
|
1613003001WL015139
|
Geetha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806004962
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/23
(Chavara)
|
1613003001NRG24150620230361515
|
16/06/2023
|
Radhamani
|
1613003001WL015139
|
Radhamani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004979
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/30
(Chavara)
|
1613003001NRG24150620230361518
|
16/06/2023
|
Ushakumari
|
1613003001WL015139
|
Ushakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806004963
|
|
USHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-005/34
(Chavara)
|
1613003001NRG24150620230361520
|
16/06/2023
|
Maya
|
1613003001WL015139
|
Maya
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004964
|
|
MAYA R
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-001-005/435
(Chavara)
|
1613003001NRG24150620230361521
|
16/06/2023
|
Sulekha
|
1613003001WL015139
|
Sulekha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004965
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-001-005/54
(Chavara)
|
1613003001NRG24150620230361525
|
16/06/2023
|
Omana
|
1613003001WL015139
|
Omana
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806004980
|
|
OMANA N
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/68
(Chavara)
|
1613003001NRG24150620230361527
|
16/06/2023
|
Kavitha Suvarnnan
|
1613003001WL015139
|
Kavitha Suvarnnan
|
00127
|
FDRL0001143
|
1665
|
1665
|
Rejected
|
28/06/2023
|
|
2806004959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chavara
|
KL-13-003-001-005/68
(Chavara)
|
1613003001NRG24150620230361528
|
16/06/2023
|
Ponnamma.T
|
1613003001WL015139
|
Ponnamma.T
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004957
|
|
PONNAMMA T
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-005/85
(Chavara)
|
1613003001NRG24150620230361530
|
16/06/2023
|
Rahiyanath Beevi
|
1613003001WL015139
|
Rahiyanath Beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004958
|
|
RAHIYANATH BEEVI. A
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-005/90
(Chavara)
|
1613003001NRG24150620230361531
|
16/06/2023
|
Alleedevi
|
1613003001WL015139
|
Alleedevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004982
|
|
ALLEEDEVI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-006/10
(Chavara)
|
1613003001NRG24150620230361532
|
16/06/2023
|
Mani
|
1613003001WL015139
|
Mani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004983
|
|
MANI S
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-010/164
(Chavara)
|
1613003001NRG24150620230361534
|
16/06/2023
|
Radhamani amma
|
1613003001WL015139
|
Radhamani amma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806004981
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-005/248
(Chavara)
|
1613003001NRG24150620230361516
|
16/06/2023
|
Ammini
|
1613003001WL015139
|
Ammini
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004967
|
|
MR AMMINI WIFE OF PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-005/309
(Chavara)
|
1613003001NRG24150620230361519
|
16/06/2023
|
Leelakumari
|
1613003001WL015139
|
Leelakumari
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004969
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-005/467
(Chavara)
|
1613003001NRG24150620230361524
|
16/06/2023
|
VIJAYAMMA. S
|
1613003001WL015139
|
VIJAYAMMA. S
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004966
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-005/75
(Chavara)
|
1613003001NRG24150620230361529
|
16/06/2023
|
Manjusha
|
1613003001WL015139
|
Manjusha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004968
|
|
MRS MANJUSHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-005/134
(Chavara)
|
1613003001NRG24150620230361511
|
16/06/2023
|
Prabhavathy
|
1613003001WL015139
|
Prabhavathy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004972
|
|
MRS PRABHAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-005/136
(Chavara)
|
1613003001NRG24150620230361512
|
16/06/2023
|
syamala
|
1613003001WL015139
|
syamala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806004971
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-005/64
(Chavara)
|
1613003001NRG24150620230361526
|
16/06/2023
|
Saritha.S
|
1613003001WL015139
|
Saritha.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004973
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-021/122
(Chavara)
|
1613003001NRG24150620230361535
|
16/06/2023
|
Ratnamma.N
|
1613003001WL015139
|
Ratnamma.N
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004974
|
|
MS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-005/188
(Chavara)
|
1613003001NRG24150620230361514
|
16/06/2023
|
Sindu.O
|
1613003001WL015139
|
Sindu.O
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004978
|
|
SINDHU O
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-005/436
(Chavara)
|
1613003001NRG24150620230361522
|
16/06/2023
|
Geetha
|
1613003001WL015139
|
Geetha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806004975
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-006/416
(Chavara)
|
1613003001NRG24150620230361533
|
16/06/2023
|
Raji
|
1613003001WL015139
|
Raji
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806004976
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|