|
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-13-003-001-022/515
(Chavara)
|
1613003001NRG24080520230136690
|
08/05/2023
|
Maya
|
1613003001WL005606
|
Maya
|
00127
|
FDRL0001143
|
1998
|
1998
|
Rejected
|
24/05/2023
|
|
1818454595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-020/186
(Chavara)
|
1613003001NRG24080520230136656
|
08/05/2023
|
Rajani
|
1613003001WL005606
|
Rajani
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818454599
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-001/114
(Chavara)
|
1613003001NRG24080520230136651
|
08/05/2023
|
Reena
|
1613003001WL005606
|
Reena
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454610
|
|
MRS REENA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-001/187
(Chavara)
|
1613003001NRG24080520230136652
|
08/05/2023
|
Beenabenat
|
1613003001WL005606
|
Beenabenat
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454607
|
|
MRS BEENA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-001/47
(Chavara)
|
1613003001NRG24080520230136653
|
08/05/2023
|
Thresya
|
1613003001WL005606
|
Thresya
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818454615
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-002/16
(Chavara)
|
1613003001NRG24080520230136654
|
08/05/2023
|
Sarala.K
|
1613003001WL005606
|
Sarala.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454600
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-002/217
(Chavara)
|
1613003001NRG24080520230136655
|
08/05/2023
|
Deviamma
|
1613003001WL005606
|
Deviamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818454574
|
|
DEVI AMMA M
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-021/129
(Chavara)
|
1613003001NRG24080520230136657
|
08/05/2023
|
Suseela.K
|
1613003001WL005606
|
Suseela.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454606
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-022/10
(Chavara)
|
1613003001NRG24080520230136658
|
08/05/2023
|
Omana.K
|
1613003001WL005606
|
Omana.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454601
|
|
MR OMANA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-022/104
(Chavara)
|
1613003001NRG24080520230136659
|
08/05/2023
|
Girija
|
1613003001WL005606
|
Girija
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454618
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/105
(Chavara)
|
1613003001NRG24080520230136660
|
08/05/2023
|
Syamaladevi
|
1613003001WL005606
|
Syamaladevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818454617
|
|
MRS SYAMALADEVI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/107
(Chavara)
|
1613003001NRG24080520230136661
|
08/05/2023
|
Mercy Mathew
|
1613003001WL005606
|
Mercy Mathew
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454596
|
|
MRS MERCY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/119
(Chavara)
|
1613003001NRG24080520230136662
|
08/05/2023
|
Ashokakumari.K
|
1613003001WL005606
|
Ashokakumari.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454587
|
|
MR ASHOKA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/120
(Chavara)
|
1613003001NRG24080520230136663
|
08/05/2023
|
Geetha.D
|
1613003001WL005606
|
Geetha.D
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454580
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-022/122
(Chavara)
|
1613003001NRG24080520230136664
|
08/05/2023
|
Sumangala.G
|
1613003001WL005606
|
Sumangala.G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454584
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/123
(Chavara)
|
1613003001NRG24080520230136665
|
08/05/2023
|
Omankuttan
|
1613003001WL005606
|
Omankuttan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454616
|
|
MR OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/136
(Chavara)
|
1613003001NRG24080520230136666
|
08/05/2023
|
Radha
|
1613003001WL005606
|
Radha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454588
|
|
MR RADHA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/144
(Chavara)
|
1613003001NRG24080520230136668
|
08/05/2023
|
Jain Kardose
|
1613003001WL005606
|
Jain Kardose
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454621
|
|
MRS JAIN KARDOSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-022/16
(Chavara)
|
1613003001NRG24080520230136669
|
08/05/2023
|
Alphonsa.M
|
1613003001WL005606
|
Alphonsa.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818454582
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/167
(Chavara)
|
1613003001NRG24080520230136671
|
08/05/2023
|
Sara.B
|
1613003001WL005606
|
Sara.B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454583
|
|
MRS SARA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/168
(Chavara)
|
1613003001NRG24080520230136672
|
08/05/2023
|
Bhama.B
|
1613003001WL005606
|
Bhama.B
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454581
|
|
MRS BHAMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/173
(Chavara)
|
1613003001NRG24080520230136673
|
08/05/2023
|
Santha.K
|
1613003001WL005606
|
Santha.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454591
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-022/175
(Chavara)
|
1613003001NRG24080520230136674
|
08/05/2023
|
Vasanthakumari
|
1613003001WL005606
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818454590
|
|
MR VASANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/177
(Chavara)
|
1613003001NRG24080520230136675
|
08/05/2023
|
Rajamma.J
|
1613003001WL005606
|
Rajamma.J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818454589
|
|
MR RAJAMMA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-022/182
(Chavara)
|
1613003001NRG24080520230136676
|
08/05/2023
|
Sumangala .A
|
1613003001WL005606
|
Sumangala .A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454585
|
|
MR SUMANGALA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-022/183
(Chavara)
|
1613003001NRG24080520230136677
|
08/05/2023
|
Sandhya.S
|
1613003001WL005606
|
Sandhya.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454620
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-022/189
(Chavara)
|
1613003001NRG24080520230136678
|
08/05/2023
|
Reetha Francis
|
1613003001WL005606
|
Reetha Francis
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454598
|
|
MRS REETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/2
(Chavara)
|
1613003001NRG24080520230136679
|
08/05/2023
|
Omana
|
1613003001WL005606
|
Omana
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818454573
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/20
(Chavara)
|
1613003001NRG24080520230136680
|
08/05/2023
|
Pushpavally.B
|
1613003001WL005606
|
Pushpavally.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454579
|
|
PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-022/202
(Chavara)
|
1613003001NRG24080520230136681
|
08/05/2023
|
Lalitha
|
1613003001WL005606
|
Lalitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454612
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chavara
|
KL-13-003-001-022/217
(Chavara)
|
1613003001NRG24080520230136682
|
08/05/2023
|
Ragini.S
|
1613003001WL005606
|
Ragini.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454614
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/23
(Chavara)
|
1613003001NRG24080520230136683
|
08/05/2023
|
Sarala.S
|
1613003001WL005606
|
Sarala.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818454603
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/28
(Chavara)
|
1613003001NRG24080520230136684
|
08/05/2023
|
Ruby
|
1613003001WL005606
|
Ruby
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454604
|
|
MRS RUBY P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-022/38
(Chavara)
|
1613003001NRG24080520230136685
|
08/05/2023
|
Sudharmma
|
1613003001WL005606
|
Sudharmma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454586
|
|
MR SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-022/40
(Chavara)
|
1613003001NRG24080520230136686
|
08/05/2023
|
Sreelatha.C
|
1613003001WL005606
|
Sreelatha.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454602
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24080520230136687
|
08/05/2023
|
Sukesini.A
|
1613003001WL005606
|
Sukesini.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454605
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-022/50
(Chavara)
|
1613003001NRG24080520230136688
|
08/05/2023
|
Mary.S
|
1613003001WL005606
|
Mary.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454577
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/51
(Chavara)
|
1613003001NRG24080520230136689
|
08/05/2023
|
Geetha.R
|
1613003001WL005606
|
Geetha.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454576
|
|
GEETHA R
|
INDUSIND BANK(607189)
|
|
39
|
Chavara
|
KL-13-003-001-022/52
(Chavara)
|
1613003001NRG24080520230136691
|
08/05/2023
|
Baby.G
|
1613003001WL005606
|
Baby.G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454572
|
|
MRS BABY G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-022/578
(Chavara)
|
1613003001NRG24080520230136692
|
08/05/2023
|
Devarajan M
|
1613003001WL005606
|
Devarajan M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454609
|
|
MR DEVARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-022/58
(Chavara)
|
1613003001NRG24080520230136693
|
08/05/2023
|
Amminiyamma.
|
1613003001WL005606
|
Amminiyamma.
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454575
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/63
(Chavara)
|
1613003001NRG24080520230136694
|
08/05/2023
|
Radhamani Amma
|
1613003001WL005606
|
Radhamani Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818454613
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-022/79
(Chavara)
|
1613003001NRG24080520230136695
|
08/05/2023
|
Sheeba.M
|
1613003001WL005606
|
Sheeba.M
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454571
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chavara
|
KL-13-003-001-022/80
(Chavara)
|
1613003001NRG24080520230136696
|
08/05/2023
|
Rjamma.M
|
1613003001WL005606
|
Rjamma.M
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454619
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-022/82
(Chavara)
|
1613003001NRG24080520230136697
|
08/05/2023
|
Radhamani.P
|
1613003001WL005606
|
Radhamani.P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454593
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-022/87
(Chavara)
|
1613003001NRG24080520230136698
|
08/05/2023
|
Jessy
|
1613003001WL005606
|
Jessy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818454592
|
|
JESSY FERNANDES
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chavara
|
KL-13-003-001-022/97
(Chavara)
|
1613003001NRG24080520230136700
|
08/05/2023
|
Saraswathy.K
|
1613003001WL005606
|
Saraswathy.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454578
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-023/60
(Chavara)
|
1613003001NRG24080520230136701
|
08/05/2023
|
Elizabath
|
1613003001WL005606
|
Elizabath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454611
|
|
MRS ELEZABETH W O EDWARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-001-022/140
(Chavara)
|
1613003001NRG24080520230136667
|
08/05/2023
|
Margret.P
|
1613003001WL005606
|
Margret.P
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454597
|
|
MARGRET P
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-022/161
(Chavara)
|
1613003001NRG24080520230136670
|
08/05/2023
|
Sobhana.T
|
1613003001WL005606
|
Sobhana.T
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1818454594
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chavara
|
KL-13-003-001-022/88
(Chavara)
|
1613003001NRG24080520230136699
|
08/05/2023
|
Saraswathy
|
1613003001WL005606
|
Saraswathy
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818454608
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101898
|
101898
|
|
|
|
|
|
|
|