|
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-13-003-001-003/360
(Chavara)
|
1613003001NRG24190220242088425
|
19/02/2024
|
Vanaja Pillai
|
1613003001WL092953
|
Vanaja Pillai
|
00078
|
CNRB0006251
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578303
|
|
VANAJA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-003/143
(Chavara)
|
1613003001NRG24190220242088407
|
19/02/2024
|
Shylaja
|
1613003001WL092953
|
Shylaja
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578298
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-003/233
(Chavara)
|
1613003001NRG24190220242088417
|
19/02/2024
|
Jayasree
|
1613003001WL092953
|
Jayasree
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578299
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-003/80
(Chavara)
|
1613003001NRG24190220242088444
|
19/02/2024
|
Bhaskaran
|
1613003001WL092953
|
Bhaskaran
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894578297
|
|
BHASKARAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-003/382
(Chavara)
|
1613003001NRG24190220242088429
|
19/02/2024
|
SUSHAMA
|
1613003001WL092953
|
SUSHAMA
|
00176
|
IDIB000C186
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894578343
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-003/77
(Chavara)
|
1613003001NRG24190220242088441
|
19/02/2024
|
Sasidharan
|
1613003001WL092953
|
Sasidharan
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578300
|
|
SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-003/12
(Chavara)
|
1613003001NRG24190220242088400
|
19/02/2024
|
Radha.S
|
1613003001WL092953
|
Radha.S
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578307
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-003/13
(Chavara)
|
1613003001NRG24190220242088401
|
19/02/2024
|
Lekshmi.V
|
1613003001WL092953
|
Lekshmi.V
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578304
|
|
MRS LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-003/132
(Chavara)
|
1613003001NRG24190220242088402
|
19/02/2024
|
Remyachandran
|
1613003001WL092953
|
Remyachandran
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894578333
|
|
MR REMYA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-003/134
(Chavara)
|
1613003001NRG24190220242088403
|
19/02/2024
|
Vijayamma.P
|
1613003001WL092953
|
Vijayamma.P
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894578335
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-003/139
(Chavara)
|
1613003001NRG24190220242088405
|
19/02/2024
|
Shafeeka
|
1613003001WL092953
|
Shafeeka
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578329
|
|
MRS SHAFEEKKA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-003/142
(Chavara)
|
1613003001NRG24190220242088406
|
19/02/2024
|
Abida
|
1613003001WL092953
|
Abida
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578334
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-003/156
(Chavara)
|
1613003001NRG24190220242088408
|
19/02/2024
|
Vimala
|
1613003001WL092953
|
Vimala
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894578336
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-003/185
(Chavara)
|
1613003001NRG24190220242088409
|
19/02/2024
|
Haseena
|
1613003001WL092953
|
Haseena
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578337
|
|
MRS HASEENA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-003/188
(Chavara)
|
1613003001NRG24190220242088410
|
19/02/2024
|
Pathusha Beevi
|
1613003001WL092953
|
Pathusha Beevi
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578338
|
|
MRS PATHUSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-003/19
(Chavara)
|
1613003001NRG24190220242088411
|
19/02/2024
|
Vijayakumari.L
|
1613003001WL092953
|
Vijayakumari.L
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578315
|
|
MRS VIJAYA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-003/21
(Chavara)
|
1613003001NRG24190220242088412
|
19/02/2024
|
Sajina.A
|
1613003001WL092953
|
Sajina.A
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578314
|
|
MRS SAJINA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-003/212
(Chavara)
|
1613003001NRG24190220242088413
|
19/02/2024
|
Radhamani
|
1613003001WL092953
|
Radhamani
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578339
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-003/213
(Chavara)
|
1613003001NRG24190220242088414
|
19/02/2024
|
Viswanathan Chettiyar
|
1613003001WL092953
|
Viswanathan Chettiyar
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578342
|
|
MR VISWANATHAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-003/22
(Chavara)
|
1613003001NRG24190220242088415
|
19/02/2024
|
PRAMEELA.C
|
1613003001WL092953
|
PRAMEELA.C
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894578317
|
|
MRS PRAMEELA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-003/24
(Chavara)
|
1613003001NRG24190220242088418
|
19/02/2024
|
Lali
|
1613003001WL092953
|
Lali
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894578328
|
|
MRS LALI I
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-003/241
(Chavara)
|
1613003001NRG24190220242088419
|
19/02/2024
|
Aneesa J
|
1613003001WL092953
|
Aneesa J
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578341
|
|
MRS ANEESA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-003/26
(Chavara)
|
1613003001NRG24190220242088420
|
19/02/2024
|
Sasidaranpillai.J
|
1613003001WL092953
|
Sasidaranpillai.J
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578318
|
|
MR SASIDHARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-003/28
(Chavara)
|
1613003001NRG24190220242088421
|
19/02/2024
|
Jyothilekshmi.R
|
1613003001WL092953
|
Jyothilekshmi.R
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894578312
|
|
MRS JYOTHI LEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-003/322
(Chavara)
|
1613003001NRG24190220242088423
|
19/02/2024
|
Thankamma
|
1613003001WL092953
|
Thankamma
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578325
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-003/369
(Chavara)
|
1613003001NRG24190220242088426
|
19/02/2024
|
Bindhu Jayadevan
|
1613003001WL092953
|
Bindhu Jayadevan
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894578340
|
|
MRS BINDHU JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-003/4
(Chavara)
|
1613003001NRG24190220242088430
|
19/02/2024
|
Jumailath.J
|
1613003001WL092953
|
Jumailath.J
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894578308
|
|
ABDUL SALAM , JUMAILATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chavara
|
KL-13-003-001-003/46
(Chavara)
|
1613003001NRG24190220242088431
|
19/02/2024
|
Santhamma
|
1613003001WL092953
|
Santhamma
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578316
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-003/52
(Chavara)
|
1613003001NRG24190220242088432
|
19/02/2024
|
Lalitha.T
|
1613003001WL092953
|
Lalitha.T
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578320
|
|
MRS LALITHA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-003/62
(Chavara)
|
1613003001NRG24190220242088433
|
19/02/2024
|
Sumadeviyamma.K
|
1613003001WL092953
|
Sumadeviyamma.K
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578319
|
|
SUMADEVI AMMA K
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-001-003/65
(Chavara)
|
1613003001NRG24190220242088434
|
19/02/2024
|
Kuttappan
|
1613003001WL092953
|
Kuttappan
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578309
|
|
MR KUTTAPPAN G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-003/66
(Chavara)
|
1613003001NRG24190220242088435
|
19/02/2024
|
Sulaja.O
|
1613003001WL092953
|
Sulaja.O
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578305
|
|
MRS SULAJA O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-003/68
(Chavara)
|
1613003001NRG24190220242088436
|
19/02/2024
|
Thankamany.K
|
1613003001WL092953
|
Thankamany.K
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894578324
|
|
MRS THANKAMANY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-003/7
(Chavara)
|
1613003001NRG24190220242088437
|
19/02/2024
|
Sreekala
|
1613003001WL092953
|
Sreekala
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578321
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-003/72
(Chavara)
|
1613003001NRG24190220242088438
|
19/02/2024
|
Mini.S
|
1613003001WL092953
|
Mini.S
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578310
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-003/73
(Chavara)
|
1613003001NRG24190220242088439
|
19/02/2024
|
Lalithambika.S
|
1613003001WL092953
|
Lalithambika.S
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578322
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-003/76
(Chavara)
|
1613003001NRG24190220242088440
|
19/02/2024
|
SAJITHA. R
|
1613003001WL092953
|
SAJITHA. R
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578313
|
|
MRS SAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-003/79
(Chavara)
|
1613003001NRG24190220242088442
|
19/02/2024
|
Remani
|
1613003001WL092953
|
Remani
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578330
|
|
MRS REMANI L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-003/8
(Chavara)
|
1613003001NRG24190220242088443
|
19/02/2024
|
Safiyath.A
|
1613003001WL092953
|
Safiyath.A
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578306
|
|
MRS SAFIYATH A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-003/83
(Chavara)
|
1613003001NRG24190220242088446
|
19/02/2024
|
Valsala
|
1613003001WL092953
|
Valsala
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894578327
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-001-003/85
(Chavara)
|
1613003001NRG24190220242088447
|
19/02/2024
|
Aminabeevi.S
|
1613003001WL092953
|
Aminabeevi.S
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578326
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-003/86
(Chavara)
|
1613003001NRG24190220242088448
|
19/02/2024
|
Suseela.P
|
1613003001WL092953
|
Suseela.P
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578331
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-003/90
(Chavara)
|
1613003001NRG24190220242088449
|
19/02/2024
|
Sreeja
|
1613003001WL092953
|
Sreeja
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894578332
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Chavara
|
KL-13-003-001-003/91
(Chavara)
|
1613003001NRG24190220242088450
|
19/02/2024
|
Jameelabeevi.A
|
1613003001WL092953
|
Jameelabeevi.A
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578323
|
|
JAMEELA BEEVI H
|
FEDERAL BANK(607165)
|
|
45
|
Chavara
|
KL-13-003-001-003/97
(Chavara)
|
1613003001NRG24190220242088451
|
19/02/2024
|
Rajeswariyamma.K
|
1613003001WL092953
|
Rajeswariyamma.K
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894578311
|
|
MRS RAJESWARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-003/138
(Chavara)
|
1613003001NRG24190220242088404
|
19/02/2024
|
MAYADEVI S
|
1613003001WL092953
|
MAYADEVI S
|
00468
|
UBIN0554235
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894578302
|
|
MAYADEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-003/222
(Chavara)
|
1613003001NRG24190220242088416
|
19/02/2024
|
Vasanthakumari
|
1613003001WL092953
|
Vasanthakumari
|
00468
|
UBIN0573680
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894578344
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-003/341
(Chavara)
|
1613003001NRG24190220242088424
|
19/02/2024
|
Sreeja
|
1613003001WL092953
|
Sreeja
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894578346
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chavara
|
KL-13-003-001-003/370
(Chavara)
|
1613003001NRG24190220242088427
|
19/02/2024
|
Aswathy
|
1613003001WL092953
|
Aswathy
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894578345
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-003/375
(Chavara)
|
1613003001NRG24190220242088428
|
19/02/2024
|
Vikraman Pillai. G
|
1613003001WL092953
|
Vikraman Pillai. G
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894578347
|
|
G VIKRAMAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-003/81
(Chavara)
|
1613003001NRG24190220242088445
|
19/02/2024
|
SANTHAMMA.V
|
1613003001WL092953
|
SANTHAMMA.V
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894578348
|
|
SANTHAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-001-003/310
(Chavara)
|
1613003001NRG24190220242088422
|
19/02/2024
|
RENJINI.V
|
1613003001WL092953
|
RENJINI.V
|
00468
|
UBIN0916269
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894578301
|
|
RENJINI V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93720
|
93720
|
|
|
|
|
|
|
|