|
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-13-003-001-021/126
(Chavara)
|
1613003001NRG24070320242204661
|
07/03/2024
|
Sebatain
|
1613003001WL099761
|
Sebatain
|
00127
|
FDRL0001143
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899583
|
|
SEBASTIAN DANIEL [SEBASTAIN]
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-021/116
(Chavara)
|
1613003001NRG24070320242204659
|
07/03/2024
|
Sulekha
|
1613003001WL099761
|
Sulekha
|
00415
|
SBIN0001829
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899621
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-021/3
(Chavara)
|
1613003001NRG24070320242204675
|
07/03/2024
|
Rohini S
|
1613003001WL099761
|
Rohini S
|
00415
|
SBIN0015785
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899620
|
|
ROHINI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-015/92
(Chavara)
|
1613003001NRG24070320242204651
|
07/03/2024
|
Vasanthakumari
|
1613003001WL099761
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899611
|
|
MRS VASANTHA KUMARI I
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-020/113
(Chavara)
|
1613003001NRG24070320242204652
|
07/03/2024
|
Ponnamma.B
|
1613003001WL099761
|
Ponnamma.B
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899609
|
|
MRS PONNAMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-021/10
(Chavara)
|
1613003001NRG24070320242204653
|
07/03/2024
|
Haridevi.J
|
1613003001WL099761
|
Haridevi.J
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899615
|
|
HARIDEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-021/102
(Chavara)
|
1613003001NRG24070320242204654
|
07/03/2024
|
Manju
|
1613003001WL099761
|
Manju
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103899598
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-021/104
(Chavara)
|
1613003001NRG24070320242204655
|
07/03/2024
|
Raji Rajamma
|
1613003001WL099761
|
Raji Rajamma
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899585
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-021/106
(Chavara)
|
1613003001NRG24070320242204656
|
07/03/2024
|
Elzy
|
1613003001WL099761
|
Elzy
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899591
|
|
MRS ELCY WO CHARLES
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-021/107
(Chavara)
|
1613003001NRG24070320242204657
|
07/03/2024
|
Celin
|
1613003001WL099761
|
Celin
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103899616
|
|
CELIN FERNANDAZ
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-021/115
(Chavara)
|
1613003001NRG24070320242204658
|
07/03/2024
|
Ashoka.A
|
1613003001WL099761
|
Ashoka.A
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103899586
|
|
MRS ASHOKA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-021/120
(Chavara)
|
1613003001NRG24070320242204660
|
07/03/2024
|
Geetha D
|
1613003001WL099761
|
Geetha D
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103899594
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-021/127
(Chavara)
|
1613003001NRG24070320242204662
|
07/03/2024
|
Agnus Saro
|
1613003001WL099761
|
Agnus Saro
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103899593
|
|
MRS AGNAS SARO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-021/128
(Chavara)
|
1613003001NRG24070320242204664
|
07/03/2024
|
Lourde
|
1613003001WL099761
|
Lourde
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103899601
|
|
MRS LOURDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-021/131
(Chavara)
|
1613003001NRG24070320242204665
|
07/03/2024
|
Sasikala.S
|
1613003001WL099761
|
Sasikala.S
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899587
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-021/136
(Chavara)
|
1613003001NRG24070320242204666
|
07/03/2024
|
Bindhu
|
1613003001WL099761
|
Bindhu
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899618
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-021/137
(Chavara)
|
1613003001NRG24070320242204667
|
07/03/2024
|
Ammini
|
1613003001WL099761
|
Ammini
|
00415
|
SBIN0070055
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103899597
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-021/139
(Chavara)
|
1613003001NRG24070320242204668
|
07/03/2024
|
Seethalekshmi
|
1613003001WL099761
|
Seethalekshmi
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103899606
|
|
MRS SEETHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-021/140
(Chavara)
|
1613003001NRG24070320242204669
|
07/03/2024
|
Saraswathy
|
1613003001WL099761
|
Saraswathy
|
00415
|
SBIN0070055
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103899596
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
20
|
Chavara
|
KL-13-003-001-021/141
(Chavara)
|
1613003001NRG24070320242204670
|
07/03/2024
|
Saradha
|
1613003001WL099761
|
Saradha
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899617
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-021/15
(Chavara)
|
1613003001NRG24070320242204671
|
07/03/2024
|
Lalitha
|
1613003001WL099761
|
Lalitha
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899600
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-021/2
(Chavara)
|
1613003001NRG24070320242204672
|
07/03/2024
|
Ponnamma
|
1613003001WL099761
|
Ponnamma
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899592
|
|
MRS PONNAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-021/29
(Chavara)
|
1613003001NRG24070320242204674
|
07/03/2024
|
Maheswari
|
1613003001WL099761
|
Maheswari
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103899590
|
|
MRS MAHESWARI THYGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-021/34
(Chavara)
|
1613003001NRG24070320242204676
|
07/03/2024
|
Sheejakumari
|
1613003001WL099761
|
Sheejakumari
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899588
|
|
MRS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-021/35
(Chavara)
|
1613003001NRG24070320242204677
|
07/03/2024
|
Lalithamma Pillai
|
1613003001WL099761
|
Lalithamma Pillai
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899589
|
|
Lalithamma Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chavara
|
KL-13-003-001-021/37
(Chavara)
|
1613003001NRG24070320242204678
|
07/03/2024
|
Vasantha.L
|
1613003001WL099761
|
Vasantha.L
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899604
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-021/39
(Chavara)
|
1613003001NRG24070320242204679
|
07/03/2024
|
Vasanthiyamma
|
1613003001WL099761
|
Vasanthiyamma
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103899619
|
|
Vasanthiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Chavara
|
KL-13-003-001-021/4
(Chavara)
|
1613003001NRG24070320242204680
|
07/03/2024
|
Radamani
|
1613003001WL099761
|
Radamani
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899603
|
|
MRS RADHAMANI WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-021/48
(Chavara)
|
1613003001NRG24070320242204681
|
07/03/2024
|
Sujatha
|
1613003001WL099761
|
Sujatha
|
00415
|
SBIN0070055
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103899607
|
|
MRS SUJATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-021/49
(Chavara)
|
1613003001NRG24070320242204682
|
07/03/2024
|
Vasanthakumari
|
1613003001WL099761
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899599
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-021/57
(Chavara)
|
1613003001NRG24070320242204683
|
07/03/2024
|
Mangalamma
|
1613003001WL099761
|
Mangalamma
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103899595
|
|
MRS MANGALAMMA WO DEVADASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-021/62
(Chavara)
|
1613003001NRG24070320242204684
|
07/03/2024
|
Stella
|
1613003001WL099761
|
Stella
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899608
|
|
MRS STELLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-021/63
(Chavara)
|
1613003001NRG24070320242204685
|
07/03/2024
|
Sakunthala
|
1613003001WL099761
|
Sakunthala
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899610
|
|
MRS SAKUNTHALA EDATHARA KIZHAKATHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-021/64
(Chavara)
|
1613003001NRG24070320242204686
|
07/03/2024
|
Ramani
|
1613003001WL099761
|
Ramani
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899612
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-021/7
(Chavara)
|
1613003001NRG24070320242204687
|
07/03/2024
|
Suseela
|
1613003001WL099761
|
Suseela
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899602
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-021/9
(Chavara)
|
1613003001NRG24070320242204688
|
07/03/2024
|
Vasanthakumari
|
1613003001WL099761
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899605
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/103
(Chavara)
|
1613003001NRG24070320242204689
|
07/03/2024
|
Lathika
|
1613003001WL099761
|
Lathika
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899584
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48216
|
48216
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-001-021/127
(Chavara)
|
1613003001NRG24070320242204663
|
07/03/2024
|
Princy
|
1613003001WL099761
|
Princy
|
00468
|
UBIN0573680
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103899613
|
|
PRINCY G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-021/269
(Chavara)
|
1613003001NRG24070320242204673
|
07/03/2024
|
Pushpalatha
|
1613003001WL099761
|
Pushpalatha
|
00468
|
UBIN0573680
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103899614
|
|
PUSHPALETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55760
|
55760
|
|
|
|
|
|
|
|