|
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-13-003-001-004/400
(Chavara)
|
1613003001NRG24161220231702759
|
16/12/2023
|
Sobha
|
1613003001WL073145
|
Sobha
|
00127
|
FDRL0001019
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623414
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/162
(Chavara)
|
1613003001NRG24161220231702743
|
16/12/2023
|
Raji
|
1613003001WL073145
|
Raji
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679623422
|
|
RAJI V
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/177
(Chavara)
|
1613003001NRG24161220231702746
|
16/12/2023
|
Jalaja
|
1613003001WL073145
|
Jalaja
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623420
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/20
(Chavara)
|
1613003001NRG24161220231702748
|
16/12/2023
|
Manju
|
1613003001WL073145
|
Manju
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679623421
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-004/24
(Chavara)
|
1613003001NRG24161220231702749
|
16/12/2023
|
Suseela Kumary
|
1613003001WL073145
|
Suseela Kumary
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623415
|
|
SUSEELA KUMARY B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/316
(Chavara)
|
1613003001NRG24161220231702754
|
16/12/2023
|
Jayasree
|
1613003001WL073145
|
Jayasree
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679623418
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-004/353
(Chavara)
|
1613003001NRG24161220231702756
|
16/12/2023
|
BABY
|
1613003001WL073145
|
BABY
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623417
|
|
BABY
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/357
(Chavara)
|
1613003001NRG24161220231702758
|
16/12/2023
|
Smitha
|
1613003001WL073145
|
Smitha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679623419
|
|
SMITHA V
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-004/420
(Chavara)
|
1613003001NRG24161220231702762
|
16/12/2023
|
OMANA V
|
1613003001WL073145
|
OMANA V
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679623416
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-004/430
(Chavara)
|
1613003001NRG24161220231702764
|
16/12/2023
|
RAJALEKSHMI
|
1613003001WL073145
|
RAJALEKSHMI
|
00176
|
IDIB000C186
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623452
|
|
RAJALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-001-004/59
(Chavara)
|
1613003001NRG24161220231702768
|
16/12/2023
|
Rajan. J
|
1613003001WL073145
|
Rajan. J
|
00176
|
IDIB000C186
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623453
|
|
Mr. Rajan J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/405
(Chavara)
|
1613003001NRG24161220231702760
|
16/12/2023
|
Zeenathbeevi
|
1613003001WL073145
|
Zeenathbeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679623426
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/75
(Chavara)
|
1613003001NRG24161220231702776
|
16/12/2023
|
Kunjunni Pillai
|
1613003001WL073145
|
Kunjunni Pillai
|
00415
|
SBIN0008263
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623424
|
|
MR KUNJUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/173
(Chavara)
|
1613003001NRG24161220231702744
|
16/12/2023
|
Chandrika
|
1613003001WL073145
|
Chandrika
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623423
|
|
CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-004/418
(Chavara)
|
1613003001NRG24161220231702761
|
16/12/2023
|
SARASWATHI
|
1613003001WL073145
|
SARASWATHI
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623425
|
|
MRS N SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-003/176
(Chavara)
|
1613003001NRG24161220231702736
|
16/12/2023
|
Omanayamma
|
1613003001WL073145
|
Omanayamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679623431
|
|
MRS OMANA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-003/74
(Chavara)
|
1613003001NRG24161220231702737
|
16/12/2023
|
Usha .G
|
1613003001WL073145
|
Usha .G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679623432
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/11
(Chavara)
|
1613003001NRG24161220231702738
|
16/12/2023
|
Radhamany Amma
|
1613003001WL073145
|
Radhamany Amma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623445
|
|
RADHAMANIYAMMA R
|
HDFC BANK LTD(607152)
|
|
19
|
Chavara
|
KL-13-003-001-004/118
(Chavara)
|
1613003001NRG24161220231702739
|
16/12/2023
|
Ramani Raveendran
|
1613003001WL073145
|
Ramani Raveendran
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623449
|
|
MS REMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/124
(Chavara)
|
1613003001NRG24161220231702740
|
16/12/2023
|
Omana Amma
|
1613003001WL073145
|
Omana Amma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623446
|
|
MRS OMANAYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/148
(Chavara)
|
1613003001NRG24161220231702741
|
16/12/2023
|
Sukumari.K
|
1613003001WL073145
|
Sukumari.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623428
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/153
(Chavara)
|
1613003001NRG24161220231702742
|
16/12/2023
|
Chellamma
|
1613003001WL073145
|
Chellamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623430
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/176
(Chavara)
|
1613003001NRG24161220231702745
|
16/12/2023
|
Sunidevi
|
1613003001WL073145
|
Sunidevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623437
|
|
MRS SUNIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/18
(Chavara)
|
1613003001NRG24161220231702747
|
16/12/2023
|
Pankajavally
|
1613003001WL073145
|
Pankajavally
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623429
|
|
MRS PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/258
(Chavara)
|
1613003001NRG24161220231702750
|
16/12/2023
|
RADHIKA.R
|
1613003001WL073145
|
RADHIKA.R
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623451
|
|
MS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/270
(Chavara)
|
1613003001NRG24161220231702751
|
16/12/2023
|
Sarojini
|
1613003001WL073145
|
Sarojini
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679623433
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/273
(Chavara)
|
1613003001NRG24161220231702752
|
16/12/2023
|
Smitha.S
|
1613003001WL073145
|
Smitha.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679623450
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/5
(Chavara)
|
1613003001NRG24161220231702765
|
16/12/2023
|
Saroja.C
|
1613003001WL073145
|
Saroja.C
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623448
|
|
SAROJA
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-001-004/51
(Chavara)
|
1613003001NRG24161220231702766
|
16/12/2023
|
Vijayamma.C
|
1613003001WL073145
|
Vijayamma.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679623443
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/56
(Chavara)
|
1613003001NRG24161220231702767
|
16/12/2023
|
Usha Kumari.T
|
1613003001WL073145
|
Usha Kumari.T
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679623440
|
|
MS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/60
(Chavara)
|
1613003001NRG24161220231702769
|
16/12/2023
|
Prasannakumari
|
1613003001WL073145
|
Prasannakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623438
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/62
(Chavara)
|
1613003001NRG24161220231702770
|
16/12/2023
|
Girija.G
|
1613003001WL073145
|
Girija.G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679623441
|
|
MS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/63
(Chavara)
|
1613003001NRG24161220231702771
|
16/12/2023
|
Bijiu Kumari
|
1613003001WL073145
|
Bijiu Kumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679623435
|
|
MRS BIJUKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/65
(Chavara)
|
1613003001NRG24161220231702772
|
16/12/2023
|
Subhadramma
|
1613003001WL073145
|
Subhadramma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623439
|
|
SUBHADRAMMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Chavara
|
KL-13-003-001-004/67
(Chavara)
|
1613003001NRG24161220231702773
|
16/12/2023
|
Ambika
|
1613003001WL073145
|
Ambika
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623436
|
|
MS AMBIKA W O MOHANANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/7
(Chavara)
|
1613003001NRG24161220231702774
|
16/12/2023
|
Ramachandran
|
1613003001WL073145
|
Ramachandran
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623444
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/72
(Chavara)
|
1613003001NRG24161220231702775
|
16/12/2023
|
Geethakumari
|
1613003001WL073145
|
Geethakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623442
|
|
MRS GEETHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/80
(Chavara)
|
1613003001NRG24161220231702778
|
16/12/2023
|
Nirmala
|
1613003001WL073145
|
Nirmala
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623447
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/85
(Chavara)
|
1613003001NRG24161220231702779
|
16/12/2023
|
Sudha K
|
1613003001WL073145
|
Sudha K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623434
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-004/427
(Chavara)
|
1613003001NRG24161220231702763
|
16/12/2023
|
RADHAKRISHNAN NAIR G
|
1613003001WL073145
|
RADHAKRISHNAN NAIR G
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679623427
|
|
MR RADHAKRISHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-004/288
(Chavara)
|
1613003001NRG24161220231702753
|
16/12/2023
|
Santhi
|
1613003001WL073145
|
Santhi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679623456
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-004/337
(Chavara)
|
1613003001NRG24161220231702755
|
16/12/2023
|
Prasanna
|
1613003001WL073145
|
Prasanna
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623454
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-004/355
(Chavara)
|
1613003001NRG24161220231702757
|
16/12/2023
|
LEELAMMA
|
1613003001WL073145
|
LEELAMMA
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623455
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-004/8
(Chavara)
|
1613003001NRG24161220231702777
|
16/12/2023
|
Syamala Kumari
|
1613003001WL073145
|
Syamala Kumari
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679623457
|
|
SYAMALA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106227
|
106227
|
|
|
|
|
|
|
|