|
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-13-003-001-020/128
(Chavara)
|
1613003001NRG24130320242234460
|
13/03/2024
|
Mary
|
1613003001WL101807
|
Mary
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849064
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-001-020/170
(Chavara)
|
1613003001NRG24130320242234462
|
13/03/2024
|
Emily L
|
1613003001WL101807
|
Emily L
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849066
|
|
EMILY L
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-020/246
(Chavara)
|
1613003001NRG24130320242234472
|
13/03/2024
|
Achamma
|
1613003001WL101807
|
Achamma
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849062
|
|
NELSON .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-020/261
(Chavara)
|
1613003001NRG24130320242234475
|
13/03/2024
|
Sheeba
|
1613003001WL101807
|
Sheeba
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849065
|
|
ANIL ANGEL
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-020/274
(Chavara)
|
1613003001NRG24130320242234477
|
13/03/2024
|
littleflower
|
1613003001WL101807
|
littleflower
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849060
|
|
LITTLEFLOWER J
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-020/39
(Chavara)
|
1613003001NRG24130320242234484
|
13/03/2024
|
VimalaSimon
|
1613003001WL101807
|
VimalaSimon
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849061
|
|
VIMALA SIMON
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-020/70
(Chavara)
|
1613003001NRG24130320242234491
|
13/03/2024
|
Sheela.C
|
1613003001WL101807
|
Sheela.C
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849063
|
|
SHEELA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-020/10
(Chavara)
|
1613003001NRG24130320242234455
|
13/03/2024
|
Indira
|
1613003001WL101807
|
Indira
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849082
|
|
MRS INDIRA CO R MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-020/103
(Chavara)
|
1613003001NRG24130320242234456
|
13/03/2024
|
Sujatha
|
1613003001WL101807
|
Sujatha
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849080
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-020/108
(Chavara)
|
1613003001NRG24130320242234457
|
13/03/2024
|
MercyAntony
|
1613003001WL101807
|
MercyAntony
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849069
|
|
MRS MERCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-020/111
(Chavara)
|
1613003001NRG24130320242234458
|
13/03/2024
|
Arifa Beevi
|
1613003001WL101807
|
Arifa Beevi
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849081
|
|
ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-020/17
(Chavara)
|
1613003001NRG24130320242234461
|
13/03/2024
|
Pankajavally
|
1613003001WL101807
|
Pankajavally
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849068
|
|
PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-020/247
(Chavara)
|
1613003001NRG24130320242234473
|
13/03/2024
|
Aisha Beevi
|
1613003001WL101807
|
Aisha Beevi
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849067
|
|
AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-020/253
(Chavara)
|
1613003001NRG24130320242234474
|
13/03/2024
|
Shylaja Kumari
|
1613003001WL101807
|
Shylaja Kumari
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849073
|
|
MRS SHYLAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-020/279
(Chavara)
|
1613003001NRG24130320242234478
|
13/03/2024
|
Rajani
|
1613003001WL101807
|
Rajani
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849072
|
|
MRS RAJANI DO GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-020/34
(Chavara)
|
1613003001NRG24130320242234481
|
13/03/2024
|
Lathika
|
1613003001WL101807
|
Lathika
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849070
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-020/45
(Chavara)
|
1613003001NRG24130320242234485
|
13/03/2024
|
Mini.S
|
1613003001WL101807
|
Mini.S
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849075
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-001-020/50
(Chavara)
|
1613003001NRG24130320242234487
|
13/03/2024
|
Geethakumari
|
1613003001WL101807
|
Geethakumari
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849074
|
|
MRS GEETHA RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-020/57
(Chavara)
|
1613003001NRG24130320242234488
|
13/03/2024
|
Leela.G
|
1613003001WL101807
|
Leela.G
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849071
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-001-020/58
(Chavara)
|
1613003001NRG24130320242234489
|
13/03/2024
|
Ramadevi
|
1613003001WL101807
|
Ramadevi
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849076
|
|
REMADEVI WO BABUKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-020/61
(Chavara)
|
1613003001NRG24130320242234490
|
13/03/2024
|
Margrat
|
1613003001WL101807
|
Margrat
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849077
|
|
MRS MARGRET
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-020/77
(Chavara)
|
1613003001NRG24130320242234493
|
13/03/2024
|
Sreedevi.C.S
|
1613003001WL101807
|
Sreedevi.C.S
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849078
|
|
SREEDEVI C S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-020/86
(Chavara)
|
1613003001NRG24130320242234496
|
13/03/2024
|
Sudhadevi
|
1613003001WL101807
|
Sudhadevi
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849079
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-020/175
(Chavara)
|
1613003001NRG24130320242234463
|
13/03/2024
|
Sandhyakumari
|
1613003001WL101807
|
Sandhyakumari
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849038
|
|
MRS SANDHYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-020/183
(Chavara)
|
1613003001NRG24130320242234464
|
13/03/2024
|
Medona Dasan
|
1613003001WL101807
|
Medona Dasan
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849037
|
|
MRS MEDONA DASAN A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-020/187
(Chavara)
|
1613003001NRG24130320242234465
|
13/03/2024
|
Pristha
|
1613003001WL101807
|
Pristha
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849042
|
|
MRS PRISTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-020/189
(Chavara)
|
1613003001NRG24130320242234466
|
13/03/2024
|
Sheelia
|
1613003001WL101807
|
Sheelia
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849047
|
|
MRS SHEELIA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-020/20
(Chavara)
|
1613003001NRG24130320242234467
|
13/03/2024
|
Sherin Andrews
|
1613003001WL101807
|
Sherin Andrews
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849039
|
|
MRS SHERIN ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-020/207
(Chavara)
|
1613003001NRG24130320242234468
|
13/03/2024
|
Syamala
|
1613003001WL101807
|
Syamala
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849049
|
|
MRS SYAMALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-020/21
(Chavara)
|
1613003001NRG24130320242234469
|
13/03/2024
|
Sreedevi Amma
|
1613003001WL101807
|
Sreedevi Amma
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849044
|
|
SREEDEVI AMMA G
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-001-020/224
(Chavara)
|
1613003001NRG24130320242234470
|
13/03/2024
|
Girija
|
1613003001WL101807
|
Girija
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849057
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-020/23
(Chavara)
|
1613003001NRG24130320242234471
|
13/03/2024
|
Jalaja
|
1613003001WL101807
|
Jalaja
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849055
|
|
MRS JALAJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-020/266
(Chavara)
|
1613003001NRG24130320242234476
|
13/03/2024
|
Leela
|
1613003001WL101807
|
Leela
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103849040
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-020/280
(Chavara)
|
1613003001NRG24130320242234479
|
13/03/2024
|
Sindhu R
|
1613003001WL101807
|
Sindhu R
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849054
|
|
Sindhu R
|
INDUSIND BANK(607189)
|
|
35
|
Chavara
|
KL-13-003-001-020/31
(Chavara)
|
1613003001NRG24130320242234480
|
13/03/2024
|
Josphin
|
1613003001WL101807
|
Josphin
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849043
|
|
MRS JOSPHIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-020/36
(Chavara)
|
1613003001NRG24130320242234482
|
13/03/2024
|
Mable
|
1613003001WL101807
|
Mable
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849051
|
|
MABLE HRNRY
|
CANARA BANK(508532)
|
|
37
|
Chavara
|
KL-13-003-001-020/38
(Chavara)
|
1613003001NRG24130320242234483
|
13/03/2024
|
Anasthyasiya
|
1613003001WL101807
|
Anasthyasiya
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849041
|
|
MRS ANASTHYASIA J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-020/47
(Chavara)
|
1613003001NRG24130320242234486
|
13/03/2024
|
Rajani
|
1613003001WL101807
|
Rajani
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849045
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-020/71
(Chavara)
|
1613003001NRG24130320242234492
|
13/03/2024
|
Lucy Netto
|
1613003001WL101807
|
Lucy Netto
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103849036
|
|
MRS LUCY NETO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-020/78
(Chavara)
|
1613003001NRG24130320242234494
|
13/03/2024
|
Daisy
|
1613003001WL101807
|
Daisy
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849053
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-020/81
(Chavara)
|
1613003001NRG24130320242234495
|
13/03/2024
|
Sobha
|
1613003001WL101807
|
Sobha
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849056
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-020/87
(Chavara)
|
1613003001NRG24130320242234497
|
13/03/2024
|
Sobhana.E
|
1613003001WL101807
|
Sobhana.E
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849050
|
|
MRS SOBHANA E
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-020/89
(Chavara)
|
1613003001NRG24130320242234498
|
13/03/2024
|
Thankachy
|
1613003001WL101807
|
Thankachy
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103849052
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-020/91
(Chavara)
|
1613003001NRG24130320242234500
|
13/03/2024
|
Rasheedha
|
1613003001WL101807
|
Rasheedha
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849048
|
|
MRS RASHEEDA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-020/97
(Chavara)
|
1613003001NRG24130320242234501
|
13/03/2024
|
Preetha.K
|
1613003001WL101807
|
Preetha.K
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849046
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-023/117
(Chavara)
|
1613003001NRG24130320242234502
|
13/03/2024
|
Jessyxevior
|
1613003001WL101807
|
Jessyxevior
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849083
|
|
JESY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-020/114
(Chavara)
|
1613003001NRG24130320242234459
|
13/03/2024
|
Helthy
|
1613003001WL101807
|
Helthy
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849058
|
|
HEALTHY JOSEPH
|
HDFC BANK LTD(607152)
|
|
48
|
Chavara
|
KL-13-003-001-020/9
(Chavara)
|
1613003001NRG24130320242234499
|
13/03/2024
|
Bindhu S
|
1613003001WL101807
|
Bindhu S
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103849059
|
|
MS BINDU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|