|
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-13-003-001-022/353
(Chavara)
|
1613003001NRG24300120241957032
|
30/01/2024
|
Kanakamma
|
1613003001WL086077
|
Kanakamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145827252
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-022/372
(Chavara)
|
1613003001NRG24300120241957033
|
30/01/2024
|
Sudha
|
1613003001WL086077
|
Sudha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827251
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-022/428
(Chavara)
|
1613003001NRG24300120241957041
|
30/01/2024
|
Ammini T
|
1613003001WL086077
|
Ammini T
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827254
|
|
AMMINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-001-022/503
(Chavara)
|
1613003001NRG24300120241957046
|
30/01/2024
|
Sushamma Prakash
|
1613003001WL086077
|
Sushamma Prakash
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827253
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-022/574
(Chavara)
|
1613003001NRG24300120241957053
|
30/01/2024
|
Mercy
|
1613003001WL086077
|
Mercy
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827256
|
|
MERCY S
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-022/583
(Chavara)
|
1613003001NRG24300120241957058
|
30/01/2024
|
Asha L
|
1613003001WL086077
|
Asha L
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827255
|
|
ASHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-022/435
(Chavara)
|
1613003001NRG24300120241957044
|
30/01/2024
|
Seena Jose
|
1613003001WL086077
|
Seena Jose
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827257
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-022/542
(Chavara)
|
1613003001NRG24300120241957049
|
30/01/2024
|
Sujatha
|
1613003001WL086077
|
Sujatha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145827258
|
|
MRS SUJATHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-001/21
(Chavara)
|
1613003001NRG24300120241957012
|
30/01/2024
|
Barbara.R
|
1613003001WL086077
|
Barbara.R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827231
|
|
MRS BARBARA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-002/217
(Chavara)
|
1613003001NRG24300120241957013
|
30/01/2024
|
Deviamma
|
1613003001WL086077
|
Deviamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827218
|
|
DEVI AMMA M
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-001-022/119
(Chavara)
|
1613003001NRG24300120241957014
|
30/01/2024
|
Sreenivasan
|
1613003001WL086077
|
Sreenivasan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827226
|
|
MR SREENIVASAN V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/180
(Chavara)
|
1613003001NRG24300120241957015
|
30/01/2024
|
Sarala.A
|
1613003001WL086077
|
Sarala.A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827215
|
|
MR SARALA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/217
(Chavara)
|
1613003001NRG24300120241957016
|
30/01/2024
|
Ragini.S
|
1613003001WL086077
|
Ragini.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827224
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/226
(Chavara)
|
1613003001NRG24300120241957017
|
30/01/2024
|
Geethakumari
|
1613003001WL086077
|
Geethakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827225
|
|
MRS GEETHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-022/231
(Chavara)
|
1613003001NRG24300120241957018
|
30/01/2024
|
Valsala.K
|
1613003001WL086077
|
Valsala.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827222
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/236
(Chavara)
|
1613003001NRG24300120241957019
|
30/01/2024
|
Lathika.D
|
1613003001WL086077
|
Lathika.D
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827223
|
|
MRS LATHIKA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/237
(Chavara)
|
1613003001NRG24300120241957020
|
30/01/2024
|
Ponnamma
|
1613003001WL086077
|
Ponnamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827227
|
|
MRS PONNAMMA KARUNAKLARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/243
(Chavara)
|
1613003001NRG24300120241957021
|
30/01/2024
|
Usha
|
1613003001WL086077
|
Usha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145827221
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-022/246
(Chavara)
|
1613003001NRG24300120241957022
|
30/01/2024
|
Pushpaveni
|
1613003001WL086077
|
Pushpaveni
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827228
|
|
MRS PUSHPAVENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/255
(Chavara)
|
1613003001NRG24300120241957023
|
30/01/2024
|
Yesodharan
|
1613003001WL086077
|
Yesodharan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827233
|
|
MR YESODHARAN V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/268
(Chavara)
|
1613003001NRG24300120241957024
|
30/01/2024
|
Lalitha
|
1613003001WL086077
|
Lalitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827229
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/269
(Chavara)
|
1613003001NRG24300120241957025
|
30/01/2024
|
Ravindran Nair
|
1613003001WL086077
|
Ravindran Nair
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145827238
|
|
RAVEENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-001-022/280
(Chavara)
|
1613003001NRG24300120241957026
|
30/01/2024
|
Nancy
|
1613003001WL086077
|
Nancy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827234
|
|
ANIL KUMAR .P
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-022/281
(Chavara)
|
1613003001NRG24300120241957027
|
30/01/2024
|
Girijakumari J
|
1613003001WL086077
|
Girijakumari J
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827235
|
|
MS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-022/282
(Chavara)
|
1613003001NRG24300120241957028
|
30/01/2024
|
Leela
|
1613003001WL086077
|
Leela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827230
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-022/284
(Chavara)
|
1613003001NRG24300120241957029
|
30/01/2024
|
Flory.A
|
1613003001WL086077
|
Flory.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827236
|
|
PHLORI .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-022/286
(Chavara)
|
1613003001NRG24300120241957030
|
30/01/2024
|
Leela
|
1613003001WL086077
|
Leela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827219
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/300
(Chavara)
|
1613003001NRG24300120241957031
|
30/01/2024
|
Lekhakumari
|
1613003001WL086077
|
Lekhakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145827240
|
|
MRS LEKHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/395
(Chavara)
|
1613003001NRG24300120241957035
|
30/01/2024
|
Preetha
|
1613003001WL086077
|
Preetha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827214
|
|
PREETHA O
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-001-022/396
(Chavara)
|
1613003001NRG24300120241957036
|
30/01/2024
|
Syamala
|
1613003001WL086077
|
Syamala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827244
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-022/401
(Chavara)
|
1613003001NRG24300120241957037
|
30/01/2024
|
Ammini
|
1613003001WL086077
|
Ammini
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827241
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/406
(Chavara)
|
1613003001NRG24300120241957038
|
30/01/2024
|
Geetha
|
1613003001WL086077
|
Geetha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145827232
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/413
(Chavara)
|
1613003001NRG24300120241957039
|
30/01/2024
|
Raji
|
1613003001WL086077
|
Raji
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827243
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-022/419
(Chavara)
|
1613003001NRG24300120241957040
|
30/01/2024
|
Sheela
|
1613003001WL086077
|
Sheela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827213
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-001-022/431
(Chavara)
|
1613003001NRG24300120241957042
|
30/01/2024
|
Radha L
|
1613003001WL086077
|
Radha L
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145827216
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/432
(Chavara)
|
1613003001NRG24300120241957043
|
30/01/2024
|
Arogyamari
|
1613003001WL086077
|
Arogyamari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145827239
|
|
MRS AROGYA MARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/440
(Chavara)
|
1613003001NRG24300120241957045
|
30/01/2024
|
Sunitha
|
1613003001WL086077
|
Sunitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827242
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/507
(Chavara)
|
1613003001NRG24300120241957047
|
30/01/2024
|
Ramani
|
1613003001WL086077
|
Ramani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827259
|
|
MR REMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/535
(Chavara)
|
1613003001NRG24300120241957048
|
30/01/2024
|
Synaba Beevi
|
1613003001WL086077
|
Synaba Beevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827220
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-022/545
(Chavara)
|
1613003001NRG24300120241957050
|
30/01/2024
|
Annakutty
|
1613003001WL086077
|
Annakutty
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827245
|
|
MRS ANNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-022/559
(Chavara)
|
1613003001NRG24300120241957052
|
30/01/2024
|
PREETHA
|
1613003001WL086077
|
PREETHA
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827246
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/577
(Chavara)
|
1613003001NRG24300120241957055
|
30/01/2024
|
Sosa Joseph
|
1613003001WL086077
|
Sosa Joseph
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827212
|
|
MR JOSEPH A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-022/578
(Chavara)
|
1613003001NRG24300120241957057
|
30/01/2024
|
Devarajan M
|
1613003001WL086077
|
Devarajan M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145827237
|
|
MR DEVARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-022/74
(Chavara)
|
1613003001NRG24300120241957059
|
30/01/2024
|
Sasikala
|
1613003001WL086077
|
Sasikala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827217
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-001-022/380
(Chavara)
|
1613003001NRG24300120241957034
|
30/01/2024
|
Babysalini
|
1613003001WL086077
|
Babysalini
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145827247
|
|
BABY SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chavara
|
KL-13-003-001-022/550
(Chavara)
|
1613003001NRG24300120241957051
|
30/01/2024
|
Manju J
|
1613003001WL086077
|
Manju J
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827249
|
|
MANJU J
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-001-022/575
(Chavara)
|
1613003001NRG24300120241957054
|
30/01/2024
|
Molly
|
1613003001WL086077
|
Molly
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827248
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-022/578
(Chavara)
|
1613003001NRG24300120241957056
|
30/01/2024
|
Vasanthi
|
1613003001WL086077
|
Vasanthi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145827250
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|