|
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-13-003-001-004/406
(Chavara)
|
1613003001NRG24081220231648510
|
08/12/2023
|
Sreedevi
|
1613003001WL070521
|
Sreedevi
|
00078
|
CNRB0006251
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733692
|
|
Sreedevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/107
(Chavara)
|
1613003001NRG24081220231648480
|
08/12/2023
|
Thankama
|
1613003001WL070521
|
Thankama
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733647
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-001-004/114
(Chavara)
|
1613003001NRG24081220231648482
|
08/12/2023
|
Sreelekha
|
1613003001WL070521
|
Sreelekha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662733654
|
|
SREELEKHA G
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/115
(Chavara)
|
1613003001NRG24081220231648483
|
08/12/2023
|
Saleena
|
1613003001WL070521
|
Saleena
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733648
|
|
SALEENA U
|
HDFC BANK LTD(607152)
|
|
5
|
Chavara
|
KL-13-003-001-004/171
(Chavara)
|
1613003001NRG24081220231648488
|
08/12/2023
|
Vijayan
|
1613003001WL070521
|
Vijayan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662733650
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/21
(Chavara)
|
1613003001NRG24081220231648494
|
08/12/2023
|
Chandrasekharan Nair
|
1613003001WL070521
|
Chandrasekharan Nair
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662733653
|
|
CHANDRASEKHARAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-004/286
(Chavara)
|
1613003001NRG24081220231648497
|
08/12/2023
|
Radamaniamma
|
1613003001WL070521
|
Radamaniamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662733646
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/342
(Chavara)
|
1613003001NRG24081220231648503
|
08/12/2023
|
RAHIYANATHU BEEVI
|
1613003001WL070521
|
RAHIYANATHU BEEVI
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733651
|
|
RAHIYANATHU BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-004/371
(Chavara)
|
1613003001NRG24081220231648505
|
08/12/2023
|
Geetha S
|
1613003001WL070521
|
Geetha S
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662733649
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-004/39
(Chavara)
|
1613003001NRG24081220231648509
|
08/12/2023
|
Thulasibhai
|
1613003001WL070521
|
Thulasibhai
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733645
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-004/66
(Chavara)
|
1613003001NRG24081220231648519
|
08/12/2023
|
Saritha
|
1613003001WL070521
|
Saritha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662733652
|
|
SARITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/287
(Chavara)
|
1613003001NRG24081220231648498
|
08/12/2023
|
Sumathikuttyamma
|
1613003001WL070521
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733656
|
|
MRS SUMATHIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-004/380
(Chavara)
|
1613003001NRG24081220231648507
|
08/12/2023
|
Sheeja
|
1613003001WL070521
|
Sheeja
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662733655
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-004/98
(Chavara)
|
1613003001NRG24081220231648527
|
08/12/2023
|
LEELAMANI
|
1613003001WL070521
|
LEELAMANI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662733658
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-020/53
(Chavara)
|
1613003001NRG24081220231648529
|
08/12/2023
|
Sujatha
|
1613003001WL070521
|
Sujatha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662733657
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-004/1
(Chavara)
|
1613003001NRG24081220231648479
|
08/12/2023
|
Thankachy
|
1613003001WL070521
|
Thankachy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662733659
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-004/113
(Chavara)
|
1613003001NRG24081220231648481
|
08/12/2023
|
Sugandha.C
|
1613003001WL070521
|
Sugandha.C
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733664
|
|
SUGANDHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-001-004/125
(Chavara)
|
1613003001NRG24081220231648484
|
08/12/2023
|
Geethakumari
|
1613003001WL070521
|
Geethakumari
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733665
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-004/127
(Chavara)
|
1613003001NRG24081220231648485
|
08/12/2023
|
Arundathi.K
|
1613003001WL070521
|
Arundathi.K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733666
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/149
(Chavara)
|
1613003001NRG24081220231648486
|
08/12/2023
|
Sasidharanpillai
|
1613003001WL070521
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733667
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-004/159
(Chavara)
|
1613003001NRG24081220231648487
|
08/12/2023
|
Muraleedharan Pillai
|
1613003001WL070521
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733668
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-001-004/178
(Chavara)
|
1613003001NRG24081220231648489
|
08/12/2023
|
Saraswathy
|
1613003001WL070521
|
Saraswathy
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733684
|
|
MS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/19
(Chavara)
|
1613003001NRG24081220231648490
|
08/12/2023
|
Rajalakshmi
|
1613003001WL070521
|
Rajalakshmi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662733663
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/192
(Chavara)
|
1613003001NRG24081220231648491
|
08/12/2023
|
Leela bhai
|
1613003001WL070521
|
Leela bhai
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733669
|
|
MRS LEELA BHAI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/199
(Chavara)
|
1613003001NRG24081220231648493
|
08/12/2023
|
sunanda
|
1613003001WL070521
|
sunanda
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662733670
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/21
(Chavara)
|
1613003001NRG24081220231648495
|
08/12/2023
|
Vasantha
|
1613003001WL070521
|
Vasantha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733671
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/25
(Chavara)
|
1613003001NRG24081220231648496
|
08/12/2023
|
Valsalakumari
|
1613003001WL070521
|
Valsalakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733672
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/29
(Chavara)
|
1613003001NRG24081220231648499
|
08/12/2023
|
Leela.C
|
1613003001WL070521
|
Leela.C
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733673
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/292
(Chavara)
|
1613003001NRG24081220231648500
|
08/12/2023
|
Lathika
|
1613003001WL070521
|
Lathika
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733674
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/32
(Chavara)
|
1613003001NRG24081220231648502
|
08/12/2023
|
Usha.S
|
1613003001WL070521
|
Usha.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662733675
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/37
(Chavara)
|
1613003001NRG24081220231648504
|
08/12/2023
|
Sheeja.V
|
1613003001WL070521
|
Sheeja.V
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733676
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/377
(Chavara)
|
1613003001NRG24081220231648506
|
08/12/2023
|
Mani G
|
1613003001WL070521
|
Mani G
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733693
|
|
MS MANI G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/417
(Chavara)
|
1613003001NRG24081220231648511
|
08/12/2023
|
MOHANAN PILLAI .M
|
1613003001WL070521
|
MOHANAN PILLAI .M
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733691
|
|
MR MOHANANPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/42
(Chavara)
|
1613003001NRG24081220231648512
|
08/12/2023
|
Bindhu .A
|
1613003001WL070521
|
Bindhu .A
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733677
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/43
(Chavara)
|
1613003001NRG24081220231648513
|
08/12/2023
|
Sathi kumari
|
1613003001WL070521
|
Sathi kumari
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733678
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
36
|
Chavara
|
KL-13-003-001-004/44
(Chavara)
|
1613003001NRG24081220231648514
|
08/12/2023
|
Komalavally
|
1613003001WL070521
|
Komalavally
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733660
|
|
MRS KOMALAVALLY KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/48
(Chavara)
|
1613003001NRG24081220231648515
|
08/12/2023
|
Suseela
|
1613003001WL070521
|
Suseela
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733679
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/54
(Chavara)
|
1613003001NRG24081220231648516
|
08/12/2023
|
Ajitha Kumari.A
|
1613003001WL070521
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733688
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chavara
|
KL-13-003-001-004/55
(Chavara)
|
1613003001NRG24081220231648517
|
08/12/2023
|
Fathimabeevi
|
1613003001WL070521
|
Fathimabeevi
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733680
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-004/66
(Chavara)
|
1613003001NRG24081220231648518
|
08/12/2023
|
Thankamanipillai
|
1613003001WL070521
|
Thankamanipillai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662733681
|
|
MS THANKAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-004/73
(Chavara)
|
1613003001NRG24081220231648520
|
08/12/2023
|
Sredevanpillai
|
1613003001WL070521
|
Sredevanpillai
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733682
|
|
MR SREEDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-004/79
(Chavara)
|
1613003001NRG24081220231648521
|
08/12/2023
|
Vasantha Kumari
|
1613003001WL070521
|
Vasantha Kumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662733683
|
|
MRS VASANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-004/93
(Chavara)
|
1613003001NRG24081220231648523
|
08/12/2023
|
Rajamani
|
1613003001WL070521
|
Rajamani
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662733662
|
|
MRS RAJAMANI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-004/93
(Chavara)
|
1613003001NRG24081220231648524
|
08/12/2023
|
Santha
|
1613003001WL070521
|
Santha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662733661
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-004/96
(Chavara)
|
1613003001NRG24081220231648525
|
08/12/2023
|
Ushakumari amma.B
|
1613003001WL070521
|
Ushakumari amma.B
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733686
|
|
MR USHA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-004/97
(Chavara)
|
1613003001NRG24081220231648526
|
08/12/2023
|
Anitha.S
|
1613003001WL070521
|
Anitha.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733689
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-001/70
(Chavara)
|
1613003001NRG24081220231648478
|
08/12/2023
|
Celine Bindu
|
1613003001WL070521
|
Celine Bindu
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733685
|
|
CELINE BINDU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-004/196
(Chavara)
|
1613003001NRG24081220231648492
|
08/12/2023
|
BABU N
|
1613003001WL070521
|
BABU N
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733695
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-004/295
(Chavara)
|
1613003001NRG24081220231648501
|
08/12/2023
|
Sasilekhapillai
|
1613003001WL070521
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662733687
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
|
50
|
Chavara
|
KL-13-003-001-004/383
(Chavara)
|
1613003001NRG24081220231648508
|
08/12/2023
|
Mohanan
|
1613003001WL070521
|
Mohanan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662733694
|
|
MOHANAN
|
DHANALAXMI BANK(607239)
|
|
51
|
Chavara
|
KL-13-003-001-004/79
(Chavara)
|
1613003001NRG24081220231648522
|
08/12/2023
|
Rajan nair
|
1613003001WL070521
|
Rajan nair
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662733690
|
|
RAJAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-014/360
(Chavara)
|
1613003001NRG24081220231648528
|
08/12/2023
|
SARITHA
|
1613003001WL070521
|
SARITHA
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662733696
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|