|
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-13-003-001-012/13
(Chavara)
|
1613003001NRG24090120241831250
|
09/01/2024
|
Raveendran
|
1613003001WL079798
|
Raveendran
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902463669
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-012/57
(Chavara)
|
1613003001NRG24090120241831267
|
09/01/2024
|
Carmali.R
|
1613003001WL079798
|
Carmali.R
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902463668
|
|
CARMALI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-012/100
(Chavara)
|
1613003001NRG24090120241831247
|
09/01/2024
|
Ushadevi
|
1613003001WL079798
|
Ushadevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902463682
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-012/102
(Chavara)
|
1613003001NRG24090120241831248
|
09/01/2024
|
Marykutty
|
1613003001WL079798
|
Marykutty
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902463679
|
|
MARY J
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-012/138
(Chavara)
|
1613003001NRG24090120241831251
|
09/01/2024
|
Alis
|
1613003001WL079798
|
Alis
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902463681
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-012/18
(Chavara)
|
1613003001NRG24090120241831252
|
09/01/2024
|
Jalaja Kumari
|
1613003001WL079798
|
Jalaja Kumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902463677
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-012/207
(Chavara)
|
1613003001NRG24090120241831254
|
09/01/2024
|
Preetha
|
1613003001WL079798
|
Preetha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902463678
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-012/25
(Chavara)
|
1613003001NRG24090120241831255
|
09/01/2024
|
Vijayakumari
|
1613003001WL079798
|
Vijayakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463672
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-012/6
(Chavara)
|
1613003001NRG24090120241831270
|
09/01/2024
|
Sasikala
|
1613003001WL079798
|
Sasikala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902463673
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-012/7
(Chavara)
|
1613003001NRG24090120241831273
|
09/01/2024
|
Geethamma
|
1613003001WL079798
|
Geethamma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902463670
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-012/74
(Chavara)
|
1613003001NRG24090120241831274
|
09/01/2024
|
Valsala
|
1613003001WL079798
|
Valsala
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463680
|
|
VALSALA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-001-012/75
(Chavara)
|
1613003001NRG24090120241831275
|
09/01/2024
|
Jesseentha
|
1613003001WL079798
|
Jesseentha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902463676
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-012/76
(Chavara)
|
1613003001NRG24090120241831276
|
09/01/2024
|
Ushakumari.
|
1613003001WL079798
|
Ushakumari.
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463674
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-012/8
(Chavara)
|
1613003001NRG24090120241831277
|
09/01/2024
|
Pushpa.P
|
1613003001WL079798
|
Pushpa.P
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902463675
|
|
MRS PUSHPA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-012/91
(Chavara)
|
1613003001NRG24090120241831279
|
09/01/2024
|
Preetha.M
|
1613003001WL079798
|
Preetha.M
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902463671
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-011/273
(Chavara)
|
1613003001NRG24090120241831246
|
09/01/2024
|
Deepa
|
1613003001WL079798
|
Deepa
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902463692
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-012/106
(Chavara)
|
1613003001NRG24090120241831249
|
09/01/2024
|
Champakakutty
|
1613003001WL079798
|
Champakakutty
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902463691
|
|
MS CHEMPAKA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-012/183
(Chavara)
|
1613003001NRG24090120241831253
|
09/01/2024
|
Sobhana.B
|
1613003001WL079798
|
Sobhana.B
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463693
|
|
MS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-012/26
(Chavara)
|
1613003001NRG24090120241831256
|
09/01/2024
|
Saraswathy Amma
|
1613003001WL079798
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463687
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-012/312
(Chavara)
|
1613003001NRG24090120241831259
|
09/01/2024
|
Vijayamma
|
1613003001WL079798
|
Vijayamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902463684
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-012/36
(Chavara)
|
1613003001NRG24090120241831262
|
09/01/2024
|
Reena
|
1613003001WL079798
|
Reena
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902463685
|
|
MRS REENA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-012/45
(Chavara)
|
1613003001NRG24090120241831264
|
09/01/2024
|
Sreeja
|
1613003001WL079798
|
Sreeja
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463701
|
|
MRS SREEJA P S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-012/56
(Chavara)
|
1613003001NRG24090120241831266
|
09/01/2024
|
Leela
|
1613003001WL079798
|
Leela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902463683
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-012/58
(Chavara)
|
1613003001NRG24090120241831268
|
09/01/2024
|
Deepa.K
|
1613003001WL079798
|
Deepa.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463688
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-012/61
(Chavara)
|
1613003001NRG24090120241831271
|
09/01/2024
|
Leelamani Amma.R
|
1613003001WL079798
|
Leelamani Amma.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463694
|
|
MS LEELAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-012/65
(Chavara)
|
1613003001NRG24090120241831272
|
09/01/2024
|
Elizabath
|
1613003001WL079798
|
Elizabath
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463689
|
|
MRS ELIZABETH J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-012/89
(Chavara)
|
1613003001NRG24090120241831278
|
09/01/2024
|
Sulaja.S
|
1613003001WL079798
|
Sulaja.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902463690
|
|
MS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-021/13
(Chavara)
|
1613003001NRG24090120241831283
|
09/01/2024
|
Celine
|
1613003001WL079798
|
Celine
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463686
|
|
MRS CELINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-012/27
(Chavara)
|
1613003001NRG24090120241831257
|
09/01/2024
|
Sreedevi
|
1613003001WL079798
|
Sreedevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463697
|
|
SREEDEVI B
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-012/3
(Chavara)
|
1613003001NRG24090120241831258
|
09/01/2024
|
Moly
|
1613003001WL079798
|
Moly
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463699
|
|
MRS MOLLY L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-012/328
(Chavara)
|
1613003001NRG24090120241831260
|
09/01/2024
|
Radhadevi
|
1613003001WL079798
|
Radhadevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463702
|
|
RADHADEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-012/337
(Chavara)
|
1613003001NRG24090120241831261
|
09/01/2024
|
Ambili
|
1613003001WL079798
|
Ambili
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463703
|
|
Ambili
|
INDUSIND BANK(607189)
|
|
33
|
Chavara
|
KL-13-003-001-012/44
(Chavara)
|
1613003001NRG24090120241831263
|
09/01/2024
|
Santhakumari
|
1613003001WL079798
|
Santhakumari
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902463700
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-001-012/5
(Chavara)
|
1613003001NRG24090120241831265
|
09/01/2024
|
Afsal
|
1613003001WL079798
|
Afsal
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902463696
|
|
Afsal
|
INDUSIND BANK(607189)
|
|
35
|
Chavara
|
KL-13-003-001-012/59
(Chavara)
|
1613003001NRG24090120241831269
|
09/01/2024
|
Synababeevi
|
1613003001WL079798
|
Synababeevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463704
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-012/96
(Chavara)
|
1613003001NRG24090120241831280
|
09/01/2024
|
Philomina
|
1613003001WL079798
|
Philomina
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902463698
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-013/14
(Chavara)
|
1613003001NRG24090120241831281
|
09/01/2024
|
Sreena
|
1613003001WL079798
|
Sreena
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902463705
|
|
SREENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chavara
|
KL-13-003-001-018/89
(Chavara)
|
1613003001NRG24090120241831282
|
09/01/2024
|
Syamala
|
1613003001WL079798
|
Syamala
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902463695
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|