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)
|
1613003001NRG24041220231610975
|
04/12/2023
|
Sindhu.A
|
1613003001WL068750
|
Sindhu.A
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397544
|
|
SINDHU.A
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-004/136 (Chavara)
|
1613003001NRG24041220231610979
|
04/12/2023
|
Sobha
|
1613003001WL068750
|
Sobha
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397551
|
|
SOBHA R
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-004/184 (Chavara)
|
1613003001NRG24041220231610985
|
04/12/2023
|
Sundarangi
|
1613003001WL068750
|
Sundarangi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397545
|
|
SUNDARANGI G
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/245 (Chavara)
|
1613003001NRG24041220231610994
|
04/12/2023
|
Abily K
|
1613003001WL068750
|
Abily K
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397542
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-004/307 (Chavara)
|
1613003001NRG24041220231610996
|
04/12/2023
|
Santha
|
1613003001WL068750
|
Santha
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397547
|
|
SANTHA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-004/385 (Chavara)
|
1613003001NRG24041220231611001
|
04/12/2023
|
Chandramathi
|
1613003001WL068750
|
Chandramathi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/02/2024
|
|
9909397546
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-004/387 (Chavara)
|
1613003001NRG24041220231611002
|
04/12/2023
|
GANGA .R
|
1613003001WL068750
|
GANGA .R
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397549
|
|
GANGA R
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-004/397 (Chavara)
|
1613003001NRG24041220231611003
|
04/12/2023
|
Geetha
|
1613003001WL068750
|
Geetha
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397548
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-005/146 (Chavara)
|
1613003001NRG24041220231611009
|
04/12/2023
|
Sudharma
|
1613003001WL068750
|
Sudharma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397550
|
|
MRS SUDARMA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-003-018/234 (Chavara)
|
1613003001NRG24041220231611012
|
04/12/2023
|
REMA R
|
1613003001WL068750
|
REMA R
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909397543
|
|
REMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/344 (Chavara)
|
1613003001NRG24041220231610997
|
04/12/2023
|
SUVARNANI
|
1613003001WL068750
|
SUVARNANI
|
00415
|
SBIN0001829
|
2664
|
2664
|
Processed
|
01/02/2024
|
|
9909397553
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/187 (Chavara)
|
1613003001NRG24041220231610986
|
04/12/2023
|
Vijayakumari
|
1613003001WL068750
|
Vijayakumari
|
00415
|
SBIN0004405
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397554
|
|
VIJAYAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/207 (Chavara)
|
1613003001NRG24041220231610993
|
04/12/2023
|
Saraswathy
|
1613003001WL068750
|
Saraswathy
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397552
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-003/101 (Chavara)
|
1613003001NRG24041220231610966
|
04/12/2023
|
Noorjahan
|
1613003001WL068750
|
Noorjahan
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397557
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-003/116 (Chavara)
|
1613003001NRG24041220231610967
|
04/12/2023
|
Rema
|
1613003001WL068750
|
Rema
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9909397558
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-004/100 (Chavara)
|
1613003001NRG24041220231610968
|
04/12/2023
|
Rajan
|
1613003001WL068750
|
Rajan
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397563
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-004/101 (Chavara)
|
1613003001NRG24041220231610969
|
04/12/2023
|
Jayasree.S
|
1613003001WL068750
|
Jayasree.S
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397567
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-004/103 (Chavara)
|
1613003001NRG24041220231610970
|
04/12/2023
|
Jayasree
|
1613003001WL068750
|
Jayasree
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397569
|
|
MS JAYASREE
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-004/116 (Chavara)
|
1613003001NRG24041220231610971
|
04/12/2023
|
Indira
|
1613003001WL068750
|
Indira
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9909397573
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-004/117 (Chavara)
|
1613003001NRG24041220231610972
|
04/12/2023
|
Latha
|
1613003001WL068750
|
Latha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909397577
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-004/120 (Chavara)
|
1613003001NRG24041220231610973
|
04/12/2023
|
Jayasree.R
|
1613003001WL068750
|
Jayasree.R
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/02/2024
|
|
9909397572
|
|
MS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-004/121 (Chavara)
|
1613003001NRG24041220231610974
|
04/12/2023
|
Saraswathy
|
1613003001WL068750
|
Saraswathy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909397562
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-004/131 (Chavara)
|
1613003001NRG24041220231610977
|
04/12/2023
|
Thankamani Amma
|
1613003001WL068750
|
Thankamani Amma
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397570
|
|
THANKAMANIYAMMA
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-001-004/132 (Chavara)
|
1613003001NRG24041220231610978
|
04/12/2023
|
GOPALAKRISHNAN
|
1613003001WL068750
|
GOPALAKRISHNAN
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397559
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-004/163 (Chavara)
|
1613003001NRG24041220231610981
|
04/12/2023
|
Retnamma
|
1613003001WL068750
|
Retnamma
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397571
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-004/170 (Chavara)
|
1613003001NRG24041220231610982
|
04/12/2023
|
Sudhakumari
|
1613003001WL068750
|
Sudhakumari
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397575
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-004/175 (Chavara)
|
1613003001NRG24041220231610983
|
04/12/2023
|
Valsala
|
1613003001WL068750
|
Valsala
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397576
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-001-004/179 (Chavara)
|
1613003001NRG24041220231610984
|
04/12/2023
|
Radhamani
|
1613003001WL068750
|
Radhamani
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397565
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-004/193 (Chavara)
|
1613003001NRG24041220231610987
|
04/12/2023
|
Subha S
|
1613003001WL068750
|
Subha S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909397579
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/195 (Chavara)
|
1613003001NRG24041220231610988
|
04/12/2023
|
Ponnamma
|
1613003001WL068750
|
Ponnamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/02/2024
|
|
9909397555
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-004/2 (Chavara)
|
1613003001NRG24041220231610989
|
04/12/2023
|
Prasanna
|
1613003001WL068750
|
Prasanna
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397568
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/200 (Chavara)
|
1613003001NRG24041220231610990
|
04/12/2023
|
Retnamma Vijayan
|
1613003001WL068750
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/02/2024
|
|
9909397578
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/203 (Chavara)
|
1613003001NRG24041220231610991
|
04/12/2023
|
Indirabhai
|
1613003001WL068750
|
Indirabhai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909397560
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/254 (Chavara)
|
1613003001NRG24041220231610995
|
04/12/2023
|
Jalajambika
|
1613003001WL068750
|
Jalajambika
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397574
|
|
MRS JALAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/368 (Chavara)
|
1613003001NRG24041220231610999
|
04/12/2023
|
Vilasini
|
1613003001WL068750
|
Vilasini
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397582
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-004/81 (Chavara)
|
1613003001NRG24041220231611005
|
04/12/2023
|
Pankajakshiyamma
|
1613003001WL068750
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/02/2024
|
|
9909397566
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-004/94 (Chavara)
|
1613003001NRG24041220231611006
|
04/12/2023
|
Leela.B
|
1613003001WL068750
|
Leela.B
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/02/2024
|
|
9909397561
|
|
MRS LEELA B WO SANKARAN
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-004/95 (Chavara)
|
1613003001NRG24041220231611008
|
04/12/2023
|
Sushama.A
|
1613003001WL068750
|
Sushama.A
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397564
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-005/303 (Chavara)
|
1613003001NRG24041220231611010
|
04/12/2023
|
Radhika.R
|
1613003001WL068750
|
Radhika.R
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397581
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-005/417 (Chavara)
|
1613003001NRG24041220231611011
|
04/12/2023
|
SobhaChandran
|
1613003001WL068750
|
SobhaChandran
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397556
|
|
SobhaChandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-004/126 (Chavara)
|
1613003001NRG24041220231610976
|
04/12/2023
|
Viswanathan
|
1613003001WL068750
|
Viswanathan
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/02/2024
|
|
9909397580
|
|
VISWANATHAN N
|
BANK OF INDIA(508505)
|
42
|
Chavara
|
KL-13-003-001-004/137 (Chavara)
|
1613003001NRG24041220231610980
|
04/12/2023
|
Lathika
|
1613003001WL068750
|
Lathika
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/02/2024
|
|
9909397584
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
43
|
Chavara
|
KL-13-003-001-004/205 (Chavara)
|
1613003001NRG24041220231610992
|
04/12/2023
|
Omanakuttan
|
1613003001WL068750
|
Omanakuttan
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397586
|
|
OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
44
|
Chavara
|
KL-13-003-001-004/346 (Chavara)
|
1613003001NRG24041220231610998
|
04/12/2023
|
Radhakrishna Pillai
|
1613003001WL068750
|
Radhakrishna Pillai
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909397587
|
|
RADHAKRISHNA PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Chavara
|
KL-13-003-001-004/375 (Chavara)
|
1613003001NRG24041220231611000
|
04/12/2023
|
Babyamma
|
1613003001WL068750
|
Babyamma
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397583
|
|
BABY AMMA
|
UNION BANK OF INDIA(508500)
|
46
|
Chavara
|
KL-13-003-001-004/94 (Chavara)
|
1613003001NRG24041220231611007
|
04/12/2023
|
Sankaran
|
1613003001WL068750
|
Sankaran
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909397585
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-004/76 (Chavara)
|
1613003001NRG24041220231611004
|
04/12/2023
|
Salini
|
1613003001WL068750
|
Salini
|
00547
|
DLXB0000184
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9909397541
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127539
|
127539
|
|
|
|
|
|
|
|