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-13-003-001-021/278 (Chavara)
|
1613003001NRG24210820230858883
|
21/08/2023
|
Leelabhai
|
1613003001WL035151
|
Leelabhai
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794875141
|
|
LEELABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-021/126 (Chavara)
|
1613003001NRG24210820230858861
|
21/08/2023
|
Sebatain
|
1613003001WL035151
|
Sebatain
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875104
|
|
SEBASTIAN DANIEL [SEBASTAIN]
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-021/251 (Chavara)
|
1613003001NRG24210820230858874
|
21/08/2023
|
Jagadhamma
|
1613003001WL035151
|
Jagadhamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875103
|
|
JAGADAMMA S
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-021/267 (Chavara)
|
1613003001NRG24210820230858876
|
21/08/2023
|
Ambika
|
1613003001WL035151
|
Ambika
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794875107
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-021/273 (Chavara)
|
1613003001NRG24210820230858880
|
21/08/2023
|
Bindhu
|
1613003001WL035151
|
Bindhu
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794875108
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Chavara
|
KL-13-003-001-021/277 (Chavara)
|
1613003001NRG24210820230858882
|
21/08/2023
|
Soorya
|
1613003001WL035151
|
Soorya
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794875106
|
|
SURYA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-021/283 (Chavara)
|
1613003001NRG24210820230858885
|
21/08/2023
|
Ajitha
|
1613003001WL035151
|
Ajitha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794875105
|
|
AJITHA ASOKAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-021/221 (Chavara)
|
1613003001NRG24210820230858869
|
21/08/2023
|
Jyothilakshmi
|
1613003001WL035151
|
Jyothilakshmi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794875115
|
|
MRS JYOTHY LEKSHMI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-021/229 (Chavara)
|
1613003001NRG24210820230858871
|
21/08/2023
|
Beeja
|
1613003001WL035151
|
Beeja
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875109
|
|
BEEJA S
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-021/272 (Chavara)
|
1613003001NRG24210820230858879
|
21/08/2023
|
Manju
|
1613003001WL035151
|
Manju
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875110
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-021/281 (Chavara)
|
1613003001NRG24210820230858884
|
21/08/2023
|
Latha
|
1613003001WL035151
|
Latha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875111
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-021/3 (Chavara)
|
1613003001NRG24210820230858889
|
21/08/2023
|
Rohini S
|
1613003001WL035151
|
Rohini S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794875114
|
|
ROHINI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-021/10 (Chavara)
|
1613003001NRG24210820230858860
|
21/08/2023
|
Haridevi.J
|
1613003001WL035151
|
Haridevi.J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875130
|
|
HARIDEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-001-021/133 (Chavara)
|
1613003001NRG24210820230858862
|
21/08/2023
|
Rajamma
|
1613003001WL035151
|
Rajamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794875119
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
15
|
Chavara
|
KL-13-003-001-021/140 (Chavara)
|
1613003001NRG24210820230858863
|
21/08/2023
|
Saraswathy
|
1613003001WL035151
|
Saraswathy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875125
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
16
|
Chavara
|
KL-13-003-001-021/162 (Chavara)
|
1613003001NRG24210820230858864
|
21/08/2023
|
Usha
|
1613003001WL035151
|
Usha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875124
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-021/164 (Chavara)
|
1613003001NRG24210820230858865
|
21/08/2023
|
Marylourde
|
1613003001WL035151
|
Marylourde
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875118
|
|
MRS MARY LOURDE
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-021/182 (Chavara)
|
1613003001NRG24210820230858866
|
21/08/2023
|
Sindhu
|
1613003001WL035151
|
Sindhu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875132
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-021/2 (Chavara)
|
1613003001NRG24210820230858868
|
21/08/2023
|
Ponnamma
|
1613003001WL035151
|
Ponnamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875123
|
|
MRS PONNAMA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-021/222 (Chavara)
|
1613003001NRG24210820230858870
|
21/08/2023
|
Babypillai
|
1613003001WL035151
|
Babypillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875135
|
|
MRS BABY PILLAI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-021/244 (Chavara)
|
1613003001NRG24210820230858872
|
21/08/2023
|
Sindhu
|
1613003001WL035151
|
Sindhu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875116
|
|
MRS SINDHU WO RAJAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-021/275 (Chavara)
|
1613003001NRG24210820230858881
|
21/08/2023
|
Sheeja N
|
1613003001WL035151
|
Sheeja N
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875134
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-021/29 (Chavara)
|
1613003001NRG24210820230858887
|
21/08/2023
|
Maheswari
|
1613003001WL035151
|
Maheswari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875122
|
|
MRS MAHESWARI THYGARAJAN
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-021/291 (Chavara)
|
1613003001NRG24210820230858888
|
21/08/2023
|
Sheeja
|
1613003001WL035151
|
Sheeja
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794875117
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-021/31 (Chavara)
|
1613003001NRG24210820230858890
|
21/08/2023
|
Shajikumar J
|
1613003001WL035151
|
Shajikumar J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875133
|
|
SHAJI KUMAR
|
UNION BANK OF INDIA(508500)
|
26
|
Chavara
|
KL-13-003-001-021/34 (Chavara)
|
1613003001NRG24210820230858891
|
21/08/2023
|
Sheejakumari
|
1613003001WL035151
|
Sheejakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794875120
|
|
MRS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-021/35 (Chavara)
|
1613003001NRG24210820230858892
|
21/08/2023
|
Lalithamma Pillai
|
1613003001WL035151
|
Lalithamma Pillai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794875121
|
|
Lalithamma Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
28
|
Chavara
|
KL-13-003-001-021/37 (Chavara)
|
1613003001NRG24210820230858893
|
21/08/2023
|
Vasantha.L
|
1613003001WL035151
|
Vasantha.L
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875128
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-021/38 (Chavara)
|
1613003001NRG24210820230858894
|
21/08/2023
|
Sunitha
|
1613003001WL035151
|
Sunitha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875131
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-021/39 (Chavara)
|
1613003001NRG24210820230858895
|
21/08/2023
|
Vasanthiyamma
|
1613003001WL035151
|
Vasanthiyamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875112
|
|
Vasanthiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
31
|
Chavara
|
KL-13-003-001-021/50 (Chavara)
|
1613003001NRG24210820230858897
|
21/08/2023
|
Manju.T
|
1613003001WL035151
|
Manju.T
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875126
|
|
MANJU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chavara
|
KL-13-003-001-021/50 (Chavara)
|
1613003001NRG24210820230858896
|
21/08/2023
|
Thankamani
|
1613003001WL035151
|
Thankamani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875113
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-021/69 (Chavara)
|
1613003001NRG24210820230858898
|
21/08/2023
|
Sudha
|
1613003001WL035151
|
Sudha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794875142
|
|
SUDHA.P
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-001-021/7 (Chavara)
|
1613003001NRG24210820230858899
|
21/08/2023
|
Suseela
|
1613003001WL035151
|
Suseela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875127
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-021/9 (Chavara)
|
1613003001NRG24210820230858900
|
21/08/2023
|
Vasanthakumari
|
1613003001WL035151
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875129
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-021/198 (Chavara)
|
1613003001NRG24210820230858867
|
21/08/2023
|
Sandhya devi
|
1613003001WL035151
|
Sandhya devi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794875140
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chavara
|
KL-13-003-001-021/249 (Chavara)
|
1613003001NRG24210820230858873
|
21/08/2023
|
Sini
|
1613003001WL035151
|
Sini
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875137
|
|
SINI S
|
UNION BANK OF INDIA(508500)
|
38
|
Chavara
|
KL-13-003-001-021/258 (Chavara)
|
1613003001NRG24210820230858875
|
21/08/2023
|
Sakunthala
|
1613003001WL035151
|
Sakunthala
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875138
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-001-021/269 (Chavara)
|
1613003001NRG24210820230858877
|
21/08/2023
|
Pushpalatha
|
1613003001WL035151
|
Pushpalatha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794875139
|
|
PUSHPALETHA S
|
UNION BANK OF INDIA(508500)
|
40
|
Chavara
|
KL-13-003-001-021/270 (Chavara)
|
1613003001NRG24210820230858878
|
21/08/2023
|
Sandhya
|
1613003001WL035151
|
Sandhya
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794875136
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|