|
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-13-003-001-013/297
(Chavara)
|
1613003001NRG24010120241788110
|
01/01/2024
|
Rani
|
1613003001WL077601
|
Rani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497480
|
|
RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-013/310
(Chavara)
|
1613003001NRG24010120241788113
|
01/01/2024
|
Rajalekshmi
|
1613003001WL077601
|
Rajalekshmi
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497498
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/492
(Chavara)
|
1613003001NRG24010120241788129
|
01/01/2024
|
Syamala Sankarankutty
|
1613003001WL077601
|
Syamala Sankarankutty
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738497495
|
|
SYAMALA SANKARANKUTTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-013/323
(Chavara)
|
1613003001NRG24010120241788116
|
01/01/2024
|
Geetha
|
1613003001WL077601
|
Geetha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497456
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-013/464
(Chavara)
|
1613003001NRG24010120241788126
|
01/01/2024
|
Raju
|
1613003001WL077601
|
Raju
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497455
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-013/502
(Chavara)
|
1613003001NRG24010120241788133
|
01/01/2024
|
Syamala
|
1613003001WL077601
|
Syamala
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738497457
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-013/516
(Chavara)
|
1613003001NRG24010120241788138
|
01/01/2024
|
Maniyamma
|
1613003001WL077601
|
Maniyamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497454
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
8
|
Chavara
|
KL-13-003-001-013/568
(Chavara)
|
1613003001NRG24010120241788143
|
01/01/2024
|
Mary
|
1613003001WL077601
|
Mary
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497458
|
|
MARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-013/587
(Chavara)
|
1613003001NRG24010120241788149
|
01/01/2024
|
Rajeswari
|
1613003001WL077601
|
Rajeswari
|
00176
|
IDIB000C186
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497506
|
|
Mrs. Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-013/164
(Chavara)
|
1613003001NRG24010120241788102
|
01/01/2024
|
Sobhana
|
1613003001WL077601
|
Sobhana
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497474
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-007/390
(Chavara)
|
1613003001NRG24010120241788100
|
01/01/2024
|
Ambika
|
1613003001WL077601
|
Ambika
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497466
|
|
MRS AMBIKA WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-013/1
(Chavara)
|
1613003001NRG24010120241788101
|
01/01/2024
|
Vimala
|
1613003001WL077601
|
Vimala
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497460
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-013/280
(Chavara)
|
1613003001NRG24010120241788104
|
01/01/2024
|
Lathika
|
1613003001WL077601
|
Lathika
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497467
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-013/298
(Chavara)
|
1613003001NRG24010120241788111
|
01/01/2024
|
Preema
|
1613003001WL077601
|
Preema
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497468
|
|
PREEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-001-013/344
(Chavara)
|
1613003001NRG24010120241788117
|
01/01/2024
|
Geetha
|
1613003001WL077601
|
Geetha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497464
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-013/399
(Chavara)
|
1613003001NRG24010120241788120
|
01/01/2024
|
Vineetha
|
1613003001WL077601
|
Vineetha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497469
|
|
MRS VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-013/428
(Chavara)
|
1613003001NRG24010120241788121
|
01/01/2024
|
Rugmini
|
1613003001WL077601
|
Rugmini
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497486
|
|
MS RUGMINI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-013/429
(Chavara)
|
1613003001NRG24010120241788122
|
01/01/2024
|
Sheeja S
|
1613003001WL077601
|
Sheeja S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497470
|
|
Sheeja S
|
INDUSIND BANK(607189)
|
|
19
|
Chavara
|
KL-13-003-001-013/430
(Chavara)
|
1613003001NRG24010120241788123
|
01/01/2024
|
Sarala
|
1613003001WL077601
|
Sarala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497462
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-013/494
(Chavara)
|
1613003001NRG24010120241788130
|
01/01/2024
|
Mayadevi
|
1613003001WL077601
|
Mayadevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497465
|
|
Ms. MAYADEVI B
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-001-013/498
(Chavara)
|
1613003001NRG24010120241788131
|
01/01/2024
|
Beena
|
1613003001WL077601
|
Beena
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497459
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-013/577
(Chavara)
|
1613003001NRG24010120241788147
|
01/01/2024
|
Rekha
|
1613003001WL077601
|
Rekha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497471
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-014/326
(Chavara)
|
1613003001NRG24010120241788151
|
01/01/2024
|
Sakunthala
|
1613003001WL077601
|
Sakunthala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497461
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-013/253
(Chavara)
|
1613003001NRG24010120241788103
|
01/01/2024
|
Lalitha kumari
|
1613003001WL077601
|
Lalitha kumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497475
|
|
LALITHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Chavara
|
KL-13-003-001-013/286
(Chavara)
|
1613003001NRG24010120241788105
|
01/01/2024
|
Sunitha
|
1613003001WL077601
|
Sunitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497476
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-013/288
(Chavara)
|
1613003001NRG24010120241788106
|
01/01/2024
|
Sarojini
|
1613003001WL077601
|
Sarojini
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497477
|
|
MS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-013/290
(Chavara)
|
1613003001NRG24010120241788107
|
01/01/2024
|
Rama.K
|
1613003001WL077601
|
Rama.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497478
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-013/292
(Chavara)
|
1613003001NRG24010120241788108
|
01/01/2024
|
GeethaKumari
|
1613003001WL077601
|
GeethaKumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497479
|
|
MS GEETHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-013/309
(Chavara)
|
1613003001NRG24010120241788112
|
01/01/2024
|
Karuna S
|
1613003001WL077601
|
Karuna S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497481
|
|
MRS KARUNA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-013/321
(Chavara)
|
1613003001NRG24010120241788115
|
01/01/2024
|
Vijayalekshmi
|
1613003001WL077601
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497472
|
|
MR VIJAYA LEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-013/349
(Chavara)
|
1613003001NRG24010120241788118
|
01/01/2024
|
Malu
|
1613003001WL077601
|
Malu
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497485
|
|
MRS MALU V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/483
(Chavara)
|
1613003001NRG24010120241788128
|
01/01/2024
|
Ramacharan
|
1613003001WL077601
|
Ramacharan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497503
|
|
MR RAMACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-013/500
(Chavara)
|
1613003001NRG24010120241788132
|
01/01/2024
|
Sahina
|
1613003001WL077601
|
Sahina
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497501
|
|
SAHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-001-013/567
(Chavara)
|
1613003001NRG24010120241788142
|
01/01/2024
|
Vimala K
|
1613003001WL077601
|
Vimala K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497473
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-013/580
(Chavara)
|
1613003001NRG24010120241788148
|
01/01/2024
|
Mohanan Nair
|
1613003001WL077601
|
Mohanan Nair
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497463
|
|
MOHANAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/258
(Chavara)
|
1613003001NRG24010120241788152
|
01/01/2024
|
Jayakumari
|
1613003001WL077601
|
Jayakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497483
|
|
MRS JAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-013/518
(Chavara)
|
1613003001NRG24010120241788139
|
01/01/2024
|
Saraswathy K
|
1613003001WL077601
|
Saraswathy K
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497490
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-001-013/293
(Chavara)
|
1613003001NRG24010120241788109
|
01/01/2024
|
Sadanandan
|
1613003001WL077601
|
Sadanandan
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497487
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-013/312
(Chavara)
|
1613003001NRG24010120241788114
|
01/01/2024
|
Ajitha
|
1613003001WL077601
|
Ajitha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497482
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-013/389
(Chavara)
|
1613003001NRG24010120241788119
|
01/01/2024
|
Sreedevi
|
1613003001WL077601
|
Sreedevi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497488
|
|
SREEDEVI D
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-013/434
(Chavara)
|
1613003001NRG24010120241788124
|
01/01/2024
|
Usha
|
1613003001WL077601
|
Usha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497484
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-013/450
(Chavara)
|
1613003001NRG24010120241788125
|
01/01/2024
|
Raghi
|
1613003001WL077601
|
Raghi
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738497489
|
|
RAKHI CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-013/472
(Chavara)
|
1613003001NRG24010120241788127
|
01/01/2024
|
SEEJA
|
1613003001WL077601
|
SEEJA
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497494
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-013/504
(Chavara)
|
1613003001NRG24010120241788134
|
01/01/2024
|
Thushara
|
1613003001WL077601
|
Thushara
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497497
|
|
THUSHARA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-013/508
(Chavara)
|
1613003001NRG24010120241788135
|
01/01/2024
|
Yesodharan
|
1613003001WL077601
|
Yesodharan
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497491
|
|
YASODHARAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-013/512
(Chavara)
|
1613003001NRG24010120241788136
|
01/01/2024
|
Devu
|
1613003001WL077601
|
Devu
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497492
|
|
DEVU A
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-013/514
(Chavara)
|
1613003001NRG24010120241788137
|
01/01/2024
|
Thankamany
|
1613003001WL077601
|
Thankamany
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497493
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-013/553
(Chavara)
|
1613003001NRG24010120241788140
|
01/01/2024
|
Beena
|
1613003001WL077601
|
Beena
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497499
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chavara
|
KL-13-003-001-013/557
(Chavara)
|
1613003001NRG24010120241788141
|
01/01/2024
|
Sudha
|
1613003001WL077601
|
Sudha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497496
|
|
Sudha
|
INDUSIND BANK(607189)
|
|
50
|
Chavara
|
KL-13-003-001-013/569
(Chavara)
|
1613003001NRG24010120241788144
|
01/01/2024
|
SHIJA
|
1613003001WL077601
|
SHIJA
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497500
|
|
SHIJA S
|
BANK OF INDIA(508505)
|
|
51
|
Chavara
|
KL-13-003-001-013/570
(Chavara)
|
1613003001NRG24010120241788145
|
01/01/2024
|
Sreeja R
|
1613003001WL077601
|
Sreeja R
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497504
|
|
SREEJA R
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-013/573
(Chavara)
|
1613003001NRG24010120241788146
|
01/01/2024
|
Reena K
|
1613003001WL077601
|
Reena K
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738497502
|
|
REENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chavara
|
KL-13-003-001-013/588
(Chavara)
|
1613003001NRG24010120241788150
|
01/01/2024
|
Shyni S
|
1613003001WL077601
|
Shyni S
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738497505
|
|
Shyni S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|