|
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)
|
1613003001NRG24090220242022063
|
09/02/2024
|
Vanaja Pillai
|
1613003001WL089526
|
Vanaja Pillai
|
00078
|
CNRB0006251
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696643
|
|
VANAJA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-003/143
(Chavara)
|
1613003001NRG24090220242022044
|
09/02/2024
|
Shylaja
|
1613003001WL089526
|
Shylaja
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696638
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-003/233
(Chavara)
|
1613003001NRG24090220242022054
|
09/02/2024
|
Jayasree
|
1613003001WL089526
|
Jayasree
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696639
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-003/80
(Chavara)
|
1613003001NRG24090220242022081
|
09/02/2024
|
Bhaskaran
|
1613003001WL089526
|
Bhaskaran
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146696637
|
|
BHASKARAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-003/382
(Chavara)
|
1613003001NRG24090220242022067
|
09/02/2024
|
SUSHAMA
|
1613003001WL089526
|
SUSHAMA
|
00176
|
IDIB000C186
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696682
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-003/77
(Chavara)
|
1613003001NRG24090220242022078
|
09/02/2024
|
Sasidharan
|
1613003001WL089526
|
Sasidharan
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696640
|
|
SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-003/12
(Chavara)
|
1613003001NRG24090220242022038
|
09/02/2024
|
Radha.S
|
1613003001WL089526
|
Radha.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696647
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-003/13
(Chavara)
|
1613003001NRG24090220242022039
|
09/02/2024
|
Lekshmi.V
|
1613003001WL089526
|
Lekshmi.V
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146696644
|
|
MRS LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-003/134
(Chavara)
|
1613003001NRG24090220242022040
|
09/02/2024
|
Vijayamma.P
|
1613003001WL089526
|
Vijayamma.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696673
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-003/139
(Chavara)
|
1613003001NRG24090220242022042
|
09/02/2024
|
Shafeeka
|
1613003001WL089526
|
Shafeeka
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696668
|
|
MRS SHAFEEKKA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-003/142
(Chavara)
|
1613003001NRG24090220242022043
|
09/02/2024
|
Abida
|
1613003001WL089526
|
Abida
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696672
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-003/156
(Chavara)
|
1613003001NRG24090220242022045
|
09/02/2024
|
Vimala
|
1613003001WL089526
|
Vimala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696674
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-003/185
(Chavara)
|
1613003001NRG24090220242022046
|
09/02/2024
|
Haseena
|
1613003001WL089526
|
Haseena
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696675
|
|
MRS HASEENA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-003/188
(Chavara)
|
1613003001NRG24090220242022047
|
09/02/2024
|
Pathusha Beevi
|
1613003001WL089526
|
Pathusha Beevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696676
|
|
MRS PATHUSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-003/19
(Chavara)
|
1613003001NRG24090220242022048
|
09/02/2024
|
Vijayakumari.L
|
1613003001WL089526
|
Vijayakumari.L
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696654
|
|
MRS VIJAYA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-003/21
(Chavara)
|
1613003001NRG24090220242022049
|
09/02/2024
|
Sajina.A
|
1613003001WL089526
|
Sajina.A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146696653
|
|
MRS SAJINA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-003/212
(Chavara)
|
1613003001NRG24090220242022050
|
09/02/2024
|
Radhamani
|
1613003001WL089526
|
Radhamani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696677
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-003/213
(Chavara)
|
1613003001NRG24090220242022051
|
09/02/2024
|
Viswanathan Chettiyar
|
1613003001WL089526
|
Viswanathan Chettiyar
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696680
|
|
MR VISWANATHAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-003/22
(Chavara)
|
1613003001NRG24090220242022052
|
09/02/2024
|
PRAMEELA.C
|
1613003001WL089526
|
PRAMEELA.C
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696656
|
|
MRS PRAMEELA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-003/24
(Chavara)
|
1613003001NRG24090220242022055
|
09/02/2024
|
Lali
|
1613003001WL089526
|
Lali
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146696667
|
|
MRS LALI I
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-003/241
(Chavara)
|
1613003001NRG24090220242022056
|
09/02/2024
|
Aneesa J
|
1613003001WL089526
|
Aneesa J
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696679
|
|
MRS ANEESA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-003/26
(Chavara)
|
1613003001NRG24090220242022057
|
09/02/2024
|
Sasidaranpillai.J
|
1613003001WL089526
|
Sasidaranpillai.J
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696657
|
|
MR SASIDHARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-003/28
(Chavara)
|
1613003001NRG24090220242022058
|
09/02/2024
|
Jyothilekshmi.R
|
1613003001WL089526
|
Jyothilekshmi.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696651
|
|
MRS JYOTHI LEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-003/322
(Chavara)
|
1613003001NRG24090220242022060
|
09/02/2024
|
Thankamma
|
1613003001WL089526
|
Thankamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696664
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-003/356
(Chavara)
|
1613003001NRG24090220242022062
|
09/02/2024
|
Somavalli
|
1613003001WL089526
|
Somavalli
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696681
|
|
MRS SOMAVALLI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-003/369
(Chavara)
|
1613003001NRG24090220242022064
|
09/02/2024
|
Bindhu Jayadevan
|
1613003001WL089526
|
Bindhu Jayadevan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696678
|
|
MRS BINDHU JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-003/4
(Chavara)
|
1613003001NRG24090220242022068
|
09/02/2024
|
Jumailath.J
|
1613003001WL089526
|
Jumailath.J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146696648
|
|
ABDUL SALAM , JUMAILATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chavara
|
KL-13-003-001-003/46
(Chavara)
|
1613003001NRG24090220242022069
|
09/02/2024
|
Santhamma
|
1613003001WL089526
|
Santhamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696655
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-003/52
(Chavara)
|
1613003001NRG24090220242022070
|
09/02/2024
|
Lalitha.T
|
1613003001WL089526
|
Lalitha.T
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696659
|
|
MRS LALITHA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-003/62
(Chavara)
|
1613003001NRG24090220242022071
|
09/02/2024
|
Sumadeviyamma.K
|
1613003001WL089526
|
Sumadeviyamma.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696658
|
|
SUMADEVI AMMA K
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-001-003/66
(Chavara)
|
1613003001NRG24090220242022072
|
09/02/2024
|
Sulaja.O
|
1613003001WL089526
|
Sulaja.O
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696645
|
|
MRS SULAJA O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-003/68
(Chavara)
|
1613003001NRG24090220242022073
|
09/02/2024
|
Thankamany.K
|
1613003001WL089526
|
Thankamany.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146696663
|
|
MRS THANKAMANY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-003/7
(Chavara)
|
1613003001NRG24090220242022074
|
09/02/2024
|
Sreekala
|
1613003001WL089526
|
Sreekala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696660
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-003/72
(Chavara)
|
1613003001NRG24090220242022075
|
09/02/2024
|
Mini.S
|
1613003001WL089526
|
Mini.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146696649
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-003/73
(Chavara)
|
1613003001NRG24090220242022076
|
09/02/2024
|
Lalithambika.S
|
1613003001WL089526
|
Lalithambika.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696661
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-003/76
(Chavara)
|
1613003001NRG24090220242022077
|
09/02/2024
|
SAJITHA. R
|
1613003001WL089526
|
SAJITHA. R
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146696652
|
|
MRS SAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-003/79
(Chavara)
|
1613003001NRG24090220242022079
|
09/02/2024
|
Remani
|
1613003001WL089526
|
Remani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696669
|
|
MRS REMANI L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-003/8
(Chavara)
|
1613003001NRG24090220242022080
|
09/02/2024
|
Safiyath.A
|
1613003001WL089526
|
Safiyath.A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146696646
|
|
MRS SAFIYATH A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-003/83
(Chavara)
|
1613003001NRG24090220242022083
|
09/02/2024
|
Valsala
|
1613003001WL089526
|
Valsala
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696666
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-001-003/85
(Chavara)
|
1613003001NRG24090220242022084
|
09/02/2024
|
Aminabeevi.S
|
1613003001WL089526
|
Aminabeevi.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696665
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-003/86
(Chavara)
|
1613003001NRG24090220242022085
|
09/02/2024
|
Suseela.P
|
1613003001WL089526
|
Suseela.P
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696670
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-003/90
(Chavara)
|
1613003001NRG24090220242022086
|
09/02/2024
|
Sreeja
|
1613003001WL089526
|
Sreeja
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696671
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Chavara
|
KL-13-003-001-003/91
(Chavara)
|
1613003001NRG24090220242022087
|
09/02/2024
|
Jameelabeevi.A
|
1613003001WL089526
|
Jameelabeevi.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696662
|
|
JAMEELA BEEVI H
|
FEDERAL BANK(607165)
|
|
44
|
Chavara
|
KL-13-003-001-003/97
(Chavara)
|
1613003001NRG24090220242022088
|
09/02/2024
|
Rajeswariyamma.K
|
1613003001WL089526
|
Rajeswariyamma.K
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146696650
|
|
MRS RAJESWARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-001-003/138
(Chavara)
|
1613003001NRG24090220242022041
|
09/02/2024
|
MAYADEVI S
|
1613003001WL089526
|
MAYADEVI S
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146696642
|
|
MAYADEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-003/222
(Chavara)
|
1613003001NRG24090220242022053
|
09/02/2024
|
Vasanthakumari
|
1613003001WL089526
|
Vasanthakumari
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696683
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-003/341
(Chavara)
|
1613003001NRG24090220242022061
|
09/02/2024
|
Sreeja
|
1613003001WL089526
|
Sreeja
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696685
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chavara
|
KL-13-003-001-003/370
(Chavara)
|
1613003001NRG24090220242022065
|
09/02/2024
|
Aswathy
|
1613003001WL089526
|
Aswathy
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696684
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-003/375
(Chavara)
|
1613003001NRG24090220242022066
|
09/02/2024
|
Vikraman Pillai. G
|
1613003001WL089526
|
Vikraman Pillai. G
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696686
|
|
G VIKRAMAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-003/81
(Chavara)
|
1613003001NRG24090220242022082
|
09/02/2024
|
SANTHAMMA.V
|
1613003001WL089526
|
SANTHAMMA.V
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696687
|
|
SANTHAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-001-003/310
(Chavara)
|
1613003001NRG24090220242022059
|
09/02/2024
|
RENJINI.V
|
1613003001WL089526
|
RENJINI.V
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146696641
|
|
RENJINI V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|