|
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)
|
1613003001NRG24280220242150977
|
28/02/2024
|
Sreedevi
|
1613003001WL096508
|
Sreedevi
|
00078
|
CNRB0006251
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026177
|
|
Sreedevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/107
(Chavara)
|
1613003001NRG24280220242150948
|
28/02/2024
|
Thankama
|
1613003001WL096508
|
Thankama
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104026168
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-001-004/115
(Chavara)
|
1613003001NRG24280220242150950
|
28/02/2024
|
Saleena
|
1613003001WL096508
|
Saleena
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026205
|
|
SALEENA U
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-004/171
(Chavara)
|
1613003001NRG24280220242150955
|
28/02/2024
|
Vijayan
|
1613003001WL096508
|
Vijayan
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104026170
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/286
(Chavara)
|
1613003001NRG24280220242150964
|
28/02/2024
|
Radamaniamma
|
1613003001WL096508
|
Radamaniamma
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026206
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/342
(Chavara)
|
1613003001NRG24280220242150970
|
28/02/2024
|
RAHIYANATHU BEEVI
|
1613003001WL096508
|
RAHIYANATHU BEEVI
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104026171
|
|
RAHIYANATHU BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-004/371
(Chavara)
|
1613003001NRG24280220242150972
|
28/02/2024
|
Geetha S
|
1613003001WL096508
|
Geetha S
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026169
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/39
(Chavara)
|
1613003001NRG24280220242150976
|
28/02/2024
|
Thulasibhai
|
1613003001WL096508
|
Thulasibhai
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026207
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-004/383
(Chavara)
|
1613003001NRG24280220242150975
|
28/02/2024
|
Pankajakshi
|
1613003001WL096508
|
Pankajakshi
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026172
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-004/16
(Chavara)
|
1613003001NRG24280220242150954
|
28/02/2024
|
Lekshmi kutty
|
1613003001WL096508
|
Lekshmi kutty
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026204
|
|
LEKSHMIKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-004/287
(Chavara)
|
1613003001NRG24280220242150965
|
28/02/2024
|
Sumathikuttyamma
|
1613003001WL096508
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104026203
|
|
MRS SUMATHIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-004/380
(Chavara)
|
1613003001NRG24280220242150974
|
28/02/2024
|
Sheeja
|
1613003001WL096508
|
Sheeja
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026173
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-004/98
(Chavara)
|
1613003001NRG24280220242150985
|
28/02/2024
|
LEELAMANI
|
1613003001WL096508
|
LEELAMANI
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104026201
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-020/53
(Chavara)
|
1613003001NRG24280220242150986
|
28/02/2024
|
Sujatha
|
1613003001WL096508
|
Sujatha
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026202
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-004/1
(Chavara)
|
1613003001NRG24280220242150947
|
28/02/2024
|
Thankachy
|
1613003001WL096508
|
Thankachy
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104026174
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-004/113
(Chavara)
|
1613003001NRG24280220242150949
|
28/02/2024
|
Sugandha.C
|
1613003001WL096508
|
Sugandha.C
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026196
|
|
SUGANDHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-001-004/125
(Chavara)
|
1613003001NRG24280220242150951
|
28/02/2024
|
Geethakumari
|
1613003001WL096508
|
Geethakumari
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026183
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-004/127
(Chavara)
|
1613003001NRG24280220242150952
|
28/02/2024
|
Arundathi.K
|
1613003001WL096508
|
Arundathi.K
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026179
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/159
(Chavara)
|
1613003001NRG24280220242150953
|
28/02/2024
|
Muraleedharan Pillai
|
1613003001WL096508
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104026190
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-001-004/178
(Chavara)
|
1613003001NRG24280220242150956
|
28/02/2024
|
Saraswathy
|
1613003001WL096508
|
Saraswathy
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026180
|
|
MS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/19
(Chavara)
|
1613003001NRG24280220242150957
|
28/02/2024
|
Rajalakshmi
|
1613003001WL096508
|
Rajalakshmi
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026189
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/192
(Chavara)
|
1613003001NRG24280220242150958
|
28/02/2024
|
Leela bhai
|
1613003001WL096508
|
Leela bhai
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026193
|
|
MRS LEELA BHAI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/199
(Chavara)
|
1613003001NRG24280220242150960
|
28/02/2024
|
sunanda
|
1613003001WL096508
|
sunanda
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104026195
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/21
(Chavara)
|
1613003001NRG24280220242150961
|
28/02/2024
|
Vasantha
|
1613003001WL096508
|
Vasantha
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104026187
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/25
(Chavara)
|
1613003001NRG24280220242150962
|
28/02/2024
|
Valsalakumari
|
1613003001WL096508
|
Valsalakumari
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026182
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/28
(Chavara)
|
1613003001NRG24280220242150963
|
28/02/2024
|
Geetha V
|
1613003001WL096508
|
Geetha V
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026197
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/29
(Chavara)
|
1613003001NRG24280220242150966
|
28/02/2024
|
Leela.C
|
1613003001WL096508
|
Leela.C
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026188
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/292
(Chavara)
|
1613003001NRG24280220242150967
|
28/02/2024
|
Lathika
|
1613003001WL096508
|
Lathika
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026194
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/32
(Chavara)
|
1613003001NRG24280220242150969
|
28/02/2024
|
Usha.S
|
1613003001WL096508
|
Usha.S
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026192
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/37
(Chavara)
|
1613003001NRG24280220242150971
|
28/02/2024
|
Sheeja.V
|
1613003001WL096508
|
Sheeja.V
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026191
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/377
(Chavara)
|
1613003001NRG24280220242150973
|
28/02/2024
|
Mani G
|
1613003001WL096508
|
Mani G
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026178
|
|
MS MANI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/417
(Chavara)
|
1613003001NRG24280220242150978
|
28/02/2024
|
MOHANAN PILLAI .M
|
1613003001WL096508
|
MOHANAN PILLAI .M
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026175
|
|
MR MOHANANPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/43
(Chavara)
|
1613003001NRG24280220242150979
|
28/02/2024
|
Sathi kumari
|
1613003001WL096508
|
Sathi kumari
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026181
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
34
|
Chavara
|
KL-13-003-001-004/48
(Chavara)
|
1613003001NRG24280220242150980
|
28/02/2024
|
Suseela
|
1613003001WL096508
|
Suseela
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026176
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/54
(Chavara)
|
1613003001NRG24280220242150981
|
28/02/2024
|
Ajitha Kumari.A
|
1613003001WL096508
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026184
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chavara
|
KL-13-003-001-004/55
(Chavara)
|
1613003001NRG24280220242150982
|
28/02/2024
|
Fathimabeevi
|
1613003001WL096508
|
Fathimabeevi
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026186
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/57
(Chavara)
|
1613003001NRG24280220242150983
|
28/02/2024
|
SASI D
|
1613003001WL096508
|
SASI D
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104026200
|
|
MR SASI D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/73
(Chavara)
|
1613003001NRG24280220242150984
|
28/02/2024
|
Sredevanpillai
|
1613003001WL096508
|
Sredevanpillai
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026185
|
|
MR SREEDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-001-004/196
(Chavara)
|
1613003001NRG24280220242150959
|
28/02/2024
|
BABU N
|
1613003001WL096508
|
BABU N
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026199
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-004/295
(Chavara)
|
1613003001NRG24280220242150968
|
28/02/2024
|
Sasilekhapillai
|
1613003001WL096508
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026198
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66330
|
66330
|
|
|
|
|
|
|
|