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-13-003-001-004/122 (Chavara)
|
1613003001NRG24210920231019743
|
21/09/2023
|
Sindhu.A
|
1613003001WL042175
|
Sindhu.A
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807691
|
|
SINDHU.A
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-004/136 (Chavara)
|
1613003001NRG24210920231019746
|
21/09/2023
|
Sobha
|
1613003001WL042175
|
Sobha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807698
|
|
SOBHA R
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-004/184 (Chavara)
|
1613003001NRG24210920231019753
|
21/09/2023
|
Sundarangi
|
1613003001WL042175
|
Sundarangi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807692
|
|
SUNDARANGI G
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/245 (Chavara)
|
1613003001NRG24210920231019762
|
21/09/2023
|
Abily K
|
1613003001WL042175
|
Abily K
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807689
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-004/285 (Chavara)
|
1613003001NRG24210920231019764
|
21/09/2023
|
Deviamma
|
1613003001WL042175
|
Deviamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807688
|
|
DEVIYAMMA O
|
DHANALAXMI BANK(607239)
|
6
|
Chavara
|
KL-13-003-001-004/307 (Chavara)
|
1613003001NRG24210920231019766
|
21/09/2023
|
Santha
|
1613003001WL042175
|
Santha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807694
|
|
SANTHA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-004/385 (Chavara)
|
1613003001NRG24210920231019770
|
21/09/2023
|
Chandramathi
|
1613003001WL042175
|
Chandramathi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807693
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-004/387 (Chavara)
|
1613003001NRG24210920231019771
|
21/09/2023
|
GANGA .R
|
1613003001WL042175
|
GANGA .R
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324807696
|
|
GANGA R
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-004/397 (Chavara)
|
1613003001NRG24210920231019772
|
21/09/2023
|
Geetha
|
1613003001WL042175
|
Geetha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807695
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-005/146 (Chavara)
|
1613003001NRG24210920231019782
|
21/09/2023
|
Sudharma
|
1613003001WL042175
|
Sudharma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807697
|
|
MRS SUDARMA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-003-018/234 (Chavara)
|
1613003001NRG24210920231019785
|
21/09/2023
|
REMA R
|
1613003001WL042175
|
REMA R
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807690
|
|
REMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/89 (Chavara)
|
1613003001NRG24210920231019778
|
21/09/2023
|
Chellappan
|
1613003001WL042175
|
Chellappan
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807737
|
|
Mr. CHELLAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/344 (Chavara)
|
1613003001NRG24210920231019767
|
21/09/2023
|
SUVARNANI
|
1613003001WL042175
|
SUVARNANI
|
00415
|
SBIN0001829
|
333
|
333
|
Processed
|
10/11/2023
|
|
7324807700
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/187 (Chavara)
|
1613003001NRG24210920231019754
|
21/09/2023
|
Vijayakumari
|
1613003001WL042175
|
Vijayakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807701
|
|
VIJAYAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-004/207 (Chavara)
|
1613003001NRG24210920231019761
|
21/09/2023
|
Saraswathy
|
1613003001WL042175
|
Saraswathy
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807699
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-003/101 (Chavara)
|
1613003001NRG24210920231019734
|
21/09/2023
|
Noorjahan
|
1613003001WL042175
|
Noorjahan
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324807704
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-003/116 (Chavara)
|
1613003001NRG24210920231019735
|
21/09/2023
|
Rema
|
1613003001WL042175
|
Rema
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807705
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-004/100 (Chavara)
|
1613003001NRG24210920231019736
|
21/09/2023
|
Rajan
|
1613003001WL042175
|
Rajan
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324807709
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-004/101 (Chavara)
|
1613003001NRG24210920231019737
|
21/09/2023
|
Jayasree.S
|
1613003001WL042175
|
Jayasree.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324807713
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-004/103 (Chavara)
|
1613003001NRG24210920231019738
|
21/09/2023
|
Jayasree
|
1613003001WL042175
|
Jayasree
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807716
|
|
MS JAYASREE
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-004/116 (Chavara)
|
1613003001NRG24210920231019739
|
21/09/2023
|
Indira
|
1613003001WL042175
|
Indira
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807717
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-004/117 (Chavara)
|
1613003001NRG24210920231019740
|
21/09/2023
|
Latha
|
1613003001WL042175
|
Latha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807726
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-004/120 (Chavara)
|
1613003001NRG24210920231019741
|
21/09/2023
|
Jayasree.R
|
1613003001WL042175
|
Jayasree.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324807715
|
|
MS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/121 (Chavara)
|
1613003001NRG24210920231019742
|
21/09/2023
|
Saraswathy
|
1613003001WL042175
|
Saraswathy
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324807708
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-004/126 (Chavara)
|
1613003001NRG24210920231019744
|
21/09/2023
|
Ushakumari
|
1613003001WL042175
|
Ushakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807718
|
|
MRS USHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-004/131 (Chavara)
|
1613003001NRG24210920231019745
|
21/09/2023
|
Thankamani Amma
|
1613003001WL042175
|
Thankamani Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807719
|
|
THANKAMANIYAMMA
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-001-004/163 (Chavara)
|
1613003001NRG24210920231019748
|
21/09/2023
|
Retnamma
|
1613003001WL042175
|
Retnamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807720
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/167 (Chavara)
|
1613003001NRG24210920231019749
|
21/09/2023
|
Bindhukumariamma
|
1613003001WL042175
|
Bindhukumariamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807721
|
|
MRS BINDHU KUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-004/170 (Chavara)
|
1613003001NRG24210920231019750
|
21/09/2023
|
Sudhakumari
|
1613003001WL042175
|
Sudhakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324807724
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/175 (Chavara)
|
1613003001NRG24210920231019751
|
21/09/2023
|
Valsala
|
1613003001WL042175
|
Valsala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807725
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-001-004/179 (Chavara)
|
1613003001NRG24210920231019752
|
21/09/2023
|
Radhamani
|
1613003001WL042175
|
Radhamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324807711
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/193 (Chavara)
|
1613003001NRG24210920231019755
|
21/09/2023
|
Subha S
|
1613003001WL042175
|
Subha S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807728
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/195 (Chavara)
|
1613003001NRG24210920231019756
|
21/09/2023
|
Ponnamma
|
1613003001WL042175
|
Ponnamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807702
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/2 (Chavara)
|
1613003001NRG24210920231019757
|
21/09/2023
|
Prasanna
|
1613003001WL042175
|
Prasanna
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807722
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/200 (Chavara)
|
1613003001NRG24210920231019758
|
21/09/2023
|
Retnamma Vijayan
|
1613003001WL042175
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807727
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-004/203 (Chavara)
|
1613003001NRG24210920231019759
|
21/09/2023
|
Indirabhai
|
1613003001WL042175
|
Indirabhai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807706
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-004/254 (Chavara)
|
1613003001NRG24210920231019763
|
21/09/2023
|
Jalajambika
|
1613003001WL042175
|
Jalajambika
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324807723
|
|
MRS JALAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-004/285 (Chavara)
|
1613003001NRG24210920231019765
|
21/09/2023
|
Rajan Pillai
|
1613003001WL042175
|
Rajan Pillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807730
|
|
MR RAJAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-004/368 (Chavara)
|
1613003001NRG24210920231019768
|
21/09/2023
|
Vilasini
|
1613003001WL042175
|
Vilasini
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807731
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-004/399 (Chavara)
|
1613003001NRG24210920231019773
|
21/09/2023
|
Beena. G
|
1613003001WL042175
|
Beena. G
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807732
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-004/81 (Chavara)
|
1613003001NRG24210920231019776
|
21/09/2023
|
Pankajakshiyamma
|
1613003001WL042175
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807712
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-004/89 (Chavara)
|
1613003001NRG24210920231019777
|
21/09/2023
|
Lalitha
|
1613003001WL042175
|
Lalitha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807714
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-004/92 (Chavara)
|
1613003001NRG24210920231019779
|
21/09/2023
|
Usha
|
1613003001WL042175
|
Usha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807707
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-004/95 (Chavara)
|
1613003001NRG24210920231019781
|
21/09/2023
|
Sushama.A
|
1613003001WL042175
|
Sushama.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324807710
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-005/303 (Chavara)
|
1613003001NRG24210920231019783
|
21/09/2023
|
Radhika.R
|
1613003001WL042175
|
Radhika.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324807729
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-005/417 (Chavara)
|
1613003001NRG24210920231019784
|
21/09/2023
|
SobhaChandran
|
1613003001WL042175
|
SobhaChandran
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324807703
|
|
SobhaChandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-004/137 (Chavara)
|
1613003001NRG24210920231019747
|
21/09/2023
|
Lathika
|
1613003001WL042175
|
Lathika
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324807734
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-001-004/205 (Chavara)
|
1613003001NRG24210920231019760
|
21/09/2023
|
Omanakuttan
|
1613003001WL042175
|
Omanakuttan
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324807736
|
|
OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-004/375 (Chavara)
|
1613003001NRG24210920231019769
|
21/09/2023
|
Babyamma
|
1613003001WL042175
|
Babyamma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324807733
|
|
BABY AMMA
|
UNION BANK OF INDIA(508500)
|
50
|
Chavara
|
KL-13-003-001-004/399 (Chavara)
|
1613003001NRG24210920231019774
|
21/09/2023
|
VINOD S
|
1613003001WL042175
|
VINOD S
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324807738
|
|
VINOD S
|
UNION BANK OF INDIA(508500)
|
51
|
Chavara
|
KL-13-003-001-004/94 (Chavara)
|
1613003001NRG24210920231019780
|
21/09/2023
|
Sankaran
|
1613003001WL042175
|
Sankaran
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324807735
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-001-004/76 (Chavara)
|
1613003001NRG24210920231019775
|
21/09/2023
|
Salini
|
1613003001WL042175
|
Salini
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324807687
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|