|
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-13-003-001-015/10
(Chavara)
|
1613003001NRG24160520230172912
|
16/05/2023
|
Jameelath
|
1613003001WL007269
|
Jameelath
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750743740
|
|
JAMEELATH
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-015/11
(Chavara)
|
1613003001NRG24160520230172913
|
16/05/2023
|
Saraswathyamma
|
1613003001WL007269
|
Saraswathyamma
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743738
|
|
SARASWATHIAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-015/178
(Chavara)
|
1613003001NRG24160520230172918
|
16/05/2023
|
Sinabhakunju
|
1613003001WL007269
|
Sinabhakunju
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743737
|
|
SAINABHAKUNJU
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-015/181
(Chavara)
|
1613003001NRG24160520230172919
|
16/05/2023
|
Omana
|
1613003001WL007269
|
Omana
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743743
|
|
MRS OMANA WO BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-015/19
(Chavara)
|
1613003001NRG24160520230172922
|
16/05/2023
|
Ambika
|
1613003001WL007269
|
Ambika
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743739
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-001-015/2
(Chavara)
|
1613003001NRG24160520230172924
|
16/05/2023
|
Chandrika
|
1613003001WL007269
|
Chandrika
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743744
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-001-015/42
(Chavara)
|
1613003001NRG24160520230172945
|
16/05/2023
|
Kulsambeevi
|
1613003001WL007269
|
Kulsambeevi
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743741
|
|
KULSAM BEEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-001-015/51
(Chavara)
|
1613003001NRG24160520230172952
|
16/05/2023
|
Prabhavathyamma
|
1613003001WL007269
|
Prabhavathyamma
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743742
|
|
PRABHAVATHYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-015/309
(Chavara)
|
1613003001NRG24160520230172937
|
16/05/2023
|
Latha
|
1613003001WL007269
|
Latha
|
00078
|
CNRB0006251
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743708
|
|
Mr. LATHA SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-015/39
(Chavara)
|
1613003001NRG24160520230172942
|
16/05/2023
|
Gopalakrishnapill
|
1613003001WL007269
|
Gopalakrishnapill
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743695
|
|
GOPALAKRISHNA PILLAI R
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-015/52
(Chavara)
|
1613003001NRG24160520230172953
|
16/05/2023
|
Padhmini
|
1613003001WL007269
|
Padhmini
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743692
|
|
MRS PADMINI WO REGHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-015/82
(Chavara)
|
1613003001NRG24160520230172957
|
16/05/2023
|
Usaiba
|
1613003001WL007269
|
Usaiba
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743693
|
|
USAIBA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-015/83
(Chavara)
|
1613003001NRG24160520230172959
|
16/05/2023
|
Francy
|
1613003001WL007269
|
Francy
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743694
|
|
FRANCY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-015/308
(Chavara)
|
1613003001NRG24160520230172936
|
16/05/2023
|
Girija
|
1613003001WL007269
|
Girija
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743724
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-015/455
(Chavara)
|
1613003001NRG24160520230172948
|
16/05/2023
|
Sreelatha
|
1613003001WL007269
|
Sreelatha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743702
|
|
MRS SREELATHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-015/257
(Chavara)
|
1613003001NRG24160520230172929
|
16/05/2023
|
Radhamani Amma
|
1613003001WL007269
|
Radhamani Amma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743701
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-015/292
(Chavara)
|
1613003001NRG24160520230172931
|
16/05/2023
|
Radhamani
|
1613003001WL007269
|
Radhamani
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743697
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-015/3
(Chavara)
|
1613003001NRG24160520230172933
|
16/05/2023
|
Bindhukumari
|
1613003001WL007269
|
Bindhukumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743696
|
|
MR BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-015/34
(Chavara)
|
1613003001NRG24160520230172939
|
16/05/2023
|
Rethnamma
|
1613003001WL007269
|
Rethnamma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743700
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-015/44
(Chavara)
|
1613003001NRG24160520230172946
|
16/05/2023
|
Thankamani.S
|
1613003001WL007269
|
Thankamani.S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743705
|
|
MRS THANKAMANY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-015/453
(Chavara)
|
1613003001NRG24160520230172947
|
16/05/2023
|
Ajitha
|
1613003001WL007269
|
Ajitha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743698
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-015/46
(Chavara)
|
1613003001NRG24160520230172950
|
16/05/2023
|
Vijayakumari
|
1613003001WL007269
|
Vijayakumari
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750743704
|
|
MRS VJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-015/54
(Chavara)
|
1613003001NRG24160520230172954
|
16/05/2023
|
Geethakumari
|
1613003001WL007269
|
Geethakumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743699
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-018/161
(Chavara)
|
1613003001NRG24160520230172962
|
16/05/2023
|
Vathsala
|
1613003001WL007269
|
Vathsala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743703
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-015/157
(Chavara)
|
1613003001NRG24160520230172914
|
16/05/2023
|
Sreejaya
|
1613003001WL007269
|
Sreejaya
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743716
|
|
MRS SREEJAYA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-015/158
(Chavara)
|
1613003001NRG24160520230172915
|
16/05/2023
|
Madhavikutty
|
1613003001WL007269
|
Madhavikutty
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743720
|
|
MRS MADHAVIKUTTY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-015/172
(Chavara)
|
1613003001NRG24160520230172916
|
16/05/2023
|
Yesodha
|
1613003001WL007269
|
Yesodha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743707
|
|
MRS YESODA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-015/175
(Chavara)
|
1613003001NRG24160520230172917
|
16/05/2023
|
Vathsala.K
|
1613003001WL007269
|
Vathsala.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743715
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-015/185
(Chavara)
|
1613003001NRG24160520230172920
|
16/05/2023
|
Rajalekshmi.S
|
1613003001WL007269
|
Rajalekshmi.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743721
|
|
RAJALEKSHMI VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-015/189
(Chavara)
|
1613003001NRG24160520230172921
|
16/05/2023
|
Syaranya
|
1613003001WL007269
|
Syaranya
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750743718
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-015/213
(Chavara)
|
1613003001NRG24160520230172925
|
16/05/2023
|
Ramadevi
|
1613003001WL007269
|
Ramadevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743712
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-015/247
(Chavara)
|
1613003001NRG24160520230172926
|
16/05/2023
|
Kamalamma Pillai
|
1613003001WL007269
|
Kamalamma Pillai
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743709
|
|
MRS KAMALAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-015/312
(Chavara)
|
1613003001NRG24160520230172938
|
16/05/2023
|
Renjini
|
1613003001WL007269
|
Renjini
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743723
|
|
MR RENJINI L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-015/38
(Chavara)
|
1613003001NRG24160520230172941
|
16/05/2023
|
Anitha.K
|
1613003001WL007269
|
Anitha.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743714
|
|
MS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-015/40
(Chavara)
|
1613003001NRG24160520230172943
|
16/05/2023
|
Suseela.K
|
1613003001WL007269
|
Suseela.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743713
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-015/41
(Chavara)
|
1613003001NRG24160520230172944
|
16/05/2023
|
Radha
|
1613003001WL007269
|
Radha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743719
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-015/459
(Chavara)
|
1613003001NRG24160520230172949
|
16/05/2023
|
Remya
|
1613003001WL007269
|
Remya
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743710
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-015/66
(Chavara)
|
1613003001NRG24160520230172955
|
16/05/2023
|
Sumangi
|
1613003001WL007269
|
Sumangi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743722
|
|
MRS SUMANGI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-015/7
(Chavara)
|
1613003001NRG24160520230172956
|
16/05/2023
|
Ramadevi pillai
|
1613003001WL007269
|
Ramadevi pillai
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750743711
|
|
MRS REMADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-015/83
(Chavara)
|
1613003001NRG24160520230172958
|
16/05/2023
|
Rosamma
|
1613003001WL007269
|
Rosamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743717
|
|
MRS ROSAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-019/144
(Chavara)
|
1613003001NRG24160520230172964
|
16/05/2023
|
Sobhana.M
|
1613003001WL007269
|
Sobhana.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743706
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-001-015/195
(Chavara)
|
1613003001NRG24160520230172923
|
16/05/2023
|
Latha
|
1613003001WL007269
|
Latha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743726
|
|
LATHA P
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-015/247
(Chavara)
|
1613003001NRG24160520230172927
|
16/05/2023
|
Vijayalekshmi
|
1613003001WL007269
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743729
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-015/251
(Chavara)
|
1613003001NRG24160520230172928
|
16/05/2023
|
Thankamani
|
1613003001WL007269
|
Thankamani
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743732
|
|
THANKAMANI D
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-015/258
(Chavara)
|
1613003001NRG24160520230172930
|
16/05/2023
|
Omana
|
1613003001WL007269
|
Omana
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743728
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-015/295
(Chavara)
|
1613003001NRG24160520230172932
|
16/05/2023
|
Santhakumari
|
1613003001WL007269
|
Santhakumari
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743730
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-015/305
(Chavara)
|
1613003001NRG24160520230172934
|
16/05/2023
|
Salma Beevi
|
1613003001WL007269
|
Salma Beevi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743725
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-015/307
(Chavara)
|
1613003001NRG24160520230172935
|
16/05/2023
|
Anandhavally
|
1613003001WL007269
|
Anandhavally
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743733
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-015/352
(Chavara)
|
1613003001NRG24160520230172940
|
16/05/2023
|
Suresh S
|
1613003001WL007269
|
Suresh S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743736
|
|
SURESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chavara
|
KL-13-003-001-015/463
(Chavara)
|
1613003001NRG24160520230172951
|
16/05/2023
|
Seenath
|
1613003001WL007269
|
Seenath
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743727
|
|
ZEENATH
|
BANK OF INDIA(508505)
|
|
51
|
Chavara
|
KL-13-003-001-015/99
(Chavara)
|
1613003001NRG24160520230172960
|
16/05/2023
|
Sreedevi
|
1613003001WL007269
|
Sreedevi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743734
|
|
SREEDEVI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-016/453
(Chavara)
|
1613003001NRG24160520230172961
|
16/05/2023
|
Thankamani
|
1613003001WL007269
|
Thankamani
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750743731
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-019/108
(Chavara)
|
1613003001NRG24160520230172963
|
16/05/2023
|
Vijayamma
|
1613003001WL007269
|
Vijayamma
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743735
|
|
VIJAYAMMA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|