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)
|
1613003001NRG24210820230859887
|
21/08/2023
|
Sindhu.A
|
1613003001WL035196
|
Sindhu.A
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009911
|
|
SINDHU.A
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-004/136 (Chavara)
|
1613003001NRG24210820230859893
|
21/08/2023
|
Sobha
|
1613003001WL035196
|
Sobha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009918
|
|
SOBHA R
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-004/184 (Chavara)
|
1613003001NRG24210820230859901
|
21/08/2023
|
Sundarangi
|
1613003001WL035196
|
Sundarangi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009912
|
|
SUNDARANGI G
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/245 (Chavara)
|
1613003001NRG24210820230859910
|
21/08/2023
|
Abily K
|
1613003001WL035196
|
Abily K
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009909
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-004/285 (Chavara)
|
1613003001NRG24210820230859912
|
21/08/2023
|
Deviamma
|
1613003001WL035196
|
Deviamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009908
|
|
DEVIYAMMA O
|
DHANALAXMI BANK(607239)
|
6
|
Chavara
|
KL-13-003-001-004/307 (Chavara)
|
1613003001NRG24210820230859914
|
21/08/2023
|
Santha
|
1613003001WL035196
|
Santha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009914
|
|
SANTHA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-004/385 (Chavara)
|
1613003001NRG24210820230859919
|
21/08/2023
|
Chandramathi
|
1613003001WL035196
|
Chandramathi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009913
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-004/387 (Chavara)
|
1613003001NRG24210820230859920
|
21/08/2023
|
GANGA .R
|
1613003001WL035196
|
GANGA .R
|
00127
|
FDRL0001143
|
666
|
666
|
Rejected
|
21/09/2023
|
|
5796009916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
Chavara
|
KL-13-003-001-004/397 (Chavara)
|
1613003001NRG24210820230859921
|
21/08/2023
|
Geetha
|
1613003001WL035196
|
Geetha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796009915
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-005/146 (Chavara)
|
1613003001NRG24210820230859931
|
21/08/2023
|
Sudharma
|
1613003001WL035196
|
Sudharma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009917
|
|
MRS SUDARMA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-003-018/234 (Chavara)
|
1613003001NRG24210820230859934
|
21/08/2023
|
REMA R
|
1613003001WL035196
|
REMA R
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796009910
|
|
REMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/89 (Chavara)
|
1613003001NRG24210820230859927
|
21/08/2023
|
Chellappan
|
1613003001WL035196
|
Chellappan
|
00176
|
IDIB000C186
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009899
|
|
Mr. CHELLAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/344 (Chavara)
|
1613003001NRG24210820230859915
|
21/08/2023
|
SUVARNANI
|
1613003001WL035196
|
SUVARNANI
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009864
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/187 (Chavara)
|
1613003001NRG24210820230859902
|
21/08/2023
|
Vijayakumari
|
1613003001WL035196
|
Vijayakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009865
|
|
VIJAYAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-004/207 (Chavara)
|
1613003001NRG24210820230859909
|
21/08/2023
|
Saraswathy
|
1613003001WL035196
|
Saraswathy
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009863
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-003/116 (Chavara)
|
1613003001NRG24210820230859879
|
21/08/2023
|
Rema
|
1613003001WL035196
|
Rema
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009869
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-004/100 (Chavara)
|
1613003001NRG24210820230859880
|
21/08/2023
|
Rajan
|
1613003001WL035196
|
Rajan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796009873
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-004/101 (Chavara)
|
1613003001NRG24210820230859881
|
21/08/2023
|
Jayasree.S
|
1613003001WL035196
|
Jayasree.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796009878
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-004/103 (Chavara)
|
1613003001NRG24210820230859882
|
21/08/2023
|
Jayasree
|
1613003001WL035196
|
Jayasree
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009881
|
|
MS JAYASREE
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-004/116 (Chavara)
|
1613003001NRG24210820230859883
|
21/08/2023
|
Indira
|
1613003001WL035196
|
Indira
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796009888
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-004/117 (Chavara)
|
1613003001NRG24210820230859884
|
21/08/2023
|
Latha
|
1613003001WL035196
|
Latha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796009892
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-004/120 (Chavara)
|
1613003001NRG24210820230859885
|
21/08/2023
|
Jayasree.R
|
1613003001WL035196
|
Jayasree.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009887
|
|
MS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-004/121 (Chavara)
|
1613003001NRG24210820230859886
|
21/08/2023
|
Saraswathy
|
1613003001WL035196
|
Saraswathy
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796009872
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/126 (Chavara)
|
1613003001NRG24210820230859888
|
21/08/2023
|
Ushakumari
|
1613003001WL035196
|
Ushakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009894
|
|
MRS USHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-004/128 (Chavara)
|
1613003001NRG24210820230859890
|
21/08/2023
|
Santha.D
|
1613003001WL035196
|
Santha.D
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009868
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-004/131 (Chavara)
|
1613003001NRG24210820230859891
|
21/08/2023
|
Thankamani Amma
|
1613003001WL035196
|
Thankamani Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009882
|
|
THANKAMANIYAMMA
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-001-004/132 (Chavara)
|
1613003001NRG24210820230859892
|
21/08/2023
|
Ratnamma
|
1613003001WL035196
|
Ratnamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009884
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/152 (Chavara)
|
1613003001NRG24210820230859895
|
21/08/2023
|
Thankamma
|
1613003001WL035196
|
Thankamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009877
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-004/163 (Chavara)
|
1613003001NRG24210820230859896
|
21/08/2023
|
Retnamma
|
1613003001WL035196
|
Retnamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796009883
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/167 (Chavara)
|
1613003001NRG24210820230859897
|
21/08/2023
|
Bindhukumariamma
|
1613003001WL035196
|
Bindhukumariamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796009885
|
|
MRS BINDHU KUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-004/170 (Chavara)
|
1613003001NRG24210820230859898
|
21/08/2023
|
Sudhakumari
|
1613003001WL035196
|
Sudhakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009890
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/175 (Chavara)
|
1613003001NRG24210820230859899
|
21/08/2023
|
Valsala
|
1613003001WL035196
|
Valsala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009886
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-001-004/179 (Chavara)
|
1613003001NRG24210820230859900
|
21/08/2023
|
Radhamani
|
1613003001WL035196
|
Radhamani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009875
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/193 (Chavara)
|
1613003001NRG24210820230859903
|
21/08/2023
|
Subha S
|
1613003001WL035196
|
Subha S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009893
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/195 (Chavara)
|
1613003001NRG24210820230859904
|
21/08/2023
|
Ponnamma
|
1613003001WL035196
|
Ponnamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009866
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-004/2 (Chavara)
|
1613003001NRG24210820230859905
|
21/08/2023
|
Prasanna
|
1613003001WL035196
|
Prasanna
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009880
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-004/200 (Chavara)
|
1613003001NRG24210820230859906
|
21/08/2023
|
Retnamma Vijayan
|
1613003001WL035196
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009891
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-004/203 (Chavara)
|
1613003001NRG24210820230859907
|
21/08/2023
|
Indirabhai
|
1613003001WL035196
|
Indirabhai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009870
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-004/254 (Chavara)
|
1613003001NRG24210820230859911
|
21/08/2023
|
Jalajambika
|
1613003001WL035196
|
Jalajambika
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009889
|
|
MRS JALAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-004/285 (Chavara)
|
1613003001NRG24210820230859913
|
21/08/2023
|
Rajan Pillai
|
1613003001WL035196
|
Rajan Pillai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009895
|
|
MR RAJAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-004/368 (Chavara)
|
1613003001NRG24210820230859917
|
21/08/2023
|
Vilasini
|
1613003001WL035196
|
Vilasini
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009897
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-004/399 (Chavara)
|
1613003001NRG24210820230859922
|
21/08/2023
|
Beena. G
|
1613003001WL035196
|
Beena. G
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009898
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-004/81 (Chavara)
|
1613003001NRG24210820230859925
|
21/08/2023
|
Pankajakshiyamma
|
1613003001WL035196
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009876
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-004/89 (Chavara)
|
1613003001NRG24210820230859926
|
21/08/2023
|
Lalitha
|
1613003001WL035196
|
Lalitha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796009879
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-004/92 (Chavara)
|
1613003001NRG24210820230859928
|
21/08/2023
|
Usha
|
1613003001WL035196
|
Usha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009871
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-004/95 (Chavara)
|
1613003001NRG24210820230859930
|
21/08/2023
|
Sushama.A
|
1613003001WL035196
|
Sushama.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009874
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-005/303 (Chavara)
|
1613003001NRG24210820230859932
|
21/08/2023
|
Radhika.R
|
1613003001WL035196
|
Radhika.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009896
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-005/417 (Chavara)
|
1613003001NRG24210820230859933
|
21/08/2023
|
SobhaChandran
|
1613003001WL035196
|
SobhaChandran
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009867
|
|
SobhaChandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-001-004/126 (Chavara)
|
1613003001NRG24210820230859889
|
21/08/2023
|
Viswanathan
|
1613003001WL035196
|
Viswanathan
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009905
|
|
VISWANATHAN N
|
BANK OF INDIA(508505)
|
50
|
Chavara
|
KL-13-003-001-004/137 (Chavara)
|
1613003001NRG24210820230859894
|
21/08/2023
|
Lathika
|
1613003001WL035196
|
Lathika
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009903
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
51
|
Chavara
|
KL-13-003-001-004/205 (Chavara)
|
1613003001NRG24210820230859908
|
21/08/2023
|
Omanakuttan
|
1613003001WL035196
|
Omanakuttan
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009904
|
|
OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
52
|
Chavara
|
KL-13-003-001-004/346 (Chavara)
|
1613003001NRG24210820230859916
|
21/08/2023
|
Renuka Devi D
|
1613003001WL035196
|
Renuka Devi D
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796009902
|
|
RENUKA DEVI D
|
UNION BANK OF INDIA(508500)
|
53
|
Chavara
|
KL-13-003-001-004/375 (Chavara)
|
1613003001NRG24210820230859918
|
21/08/2023
|
Babyamma
|
1613003001WL035196
|
Babyamma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009900
|
|
BABY AMMA
|
UNION BANK OF INDIA(508500)
|
54
|
Chavara
|
KL-13-003-001-004/399 (Chavara)
|
1613003001NRG24210820230859923
|
21/08/2023
|
VINOD S
|
1613003001WL035196
|
VINOD S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796009906
|
|
VINOD S
|
UNION BANK OF INDIA(508500)
|
55
|
Chavara
|
KL-13-003-001-004/94 (Chavara)
|
1613003001NRG24210820230859929
|
21/08/2023
|
Sankaran
|
1613003001WL035196
|
Sankaran
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009901
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-001-004/76 (Chavara)
|
1613003001NRG24210820230859924
|
21/08/2023
|
Salini
|
1613003001WL035196
|
Salini
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796009907
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|