|
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)
|
1613003001NRG24260320242302115
|
26/03/2024
|
Mary
|
1613003001WL106899
|
Mary
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109246221
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-001-020/246
(Chavara)
|
1613003001NRG24260320242302125
|
26/03/2024
|
Achamma
|
1613003001WL106899
|
Achamma
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109246262
|
|
NELSON .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-020/261
(Chavara)
|
1613003001NRG24260320242302128
|
26/03/2024
|
Sheeba
|
1613003001WL106899
|
Sheeba
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246222
|
|
ANIL ANGEL
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-020/274
(Chavara)
|
1613003001NRG24260320242302130
|
26/03/2024
|
littleflower
|
1613003001WL106899
|
littleflower
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109246260
|
|
LITTLEFLOWER J
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-020/39
(Chavara)
|
1613003001NRG24260320242302137
|
26/03/2024
|
VimalaSimon
|
1613003001WL106899
|
VimalaSimon
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246261
|
|
VIMALA SIMON
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-001-020/70
(Chavara)
|
1613003001NRG24260320242302144
|
26/03/2024
|
Sheela.C
|
1613003001WL106899
|
Sheela.C
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246220
|
|
SHEELA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-020/10
(Chavara)
|
1613003001NRG24260320242302111
|
26/03/2024
|
Indira
|
1613003001WL106899
|
Indira
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246235
|
|
MRS INDIRA CO R MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-020/103
(Chavara)
|
1613003001NRG24260320242302112
|
26/03/2024
|
Sujatha
|
1613003001WL106899
|
Sujatha
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246255
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-020/111
(Chavara)
|
1613003001NRG24260320242302113
|
26/03/2024
|
Arifa Beevi
|
1613003001WL106899
|
Arifa Beevi
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109246236
|
|
ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-020/17
(Chavara)
|
1613003001NRG24260320242302116
|
26/03/2024
|
Pankajavally
|
1613003001WL106899
|
Pankajavally
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109246224
|
|
PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-020/247
(Chavara)
|
1613003001NRG24260320242302126
|
26/03/2024
|
Aisha Beevi
|
1613003001WL106899
|
Aisha Beevi
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109246223
|
|
AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-020/253
(Chavara)
|
1613003001NRG24260320242302127
|
26/03/2024
|
Shylaja Kumari
|
1613003001WL106899
|
Shylaja Kumari
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109246228
|
|
MRS SHYLAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-020/279
(Chavara)
|
1613003001NRG24260320242302131
|
26/03/2024
|
Rajani
|
1613003001WL106899
|
Rajani
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109246227
|
|
MRS RAJANI DO GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-020/34
(Chavara)
|
1613003001NRG24260320242302134
|
26/03/2024
|
Lathika
|
1613003001WL106899
|
Lathika
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246225
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-020/45
(Chavara)
|
1613003001NRG24260320242302138
|
26/03/2024
|
Mini.S
|
1613003001WL106899
|
Mini.S
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109246230
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-001-020/50
(Chavara)
|
1613003001NRG24260320242302140
|
26/03/2024
|
Geethakumari
|
1613003001WL106899
|
Geethakumari
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246229
|
|
MRS GEETHA RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-020/57
(Chavara)
|
1613003001NRG24260320242302141
|
26/03/2024
|
Leela.G
|
1613003001WL106899
|
Leela.G
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246226
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-001-020/58
(Chavara)
|
1613003001NRG24260320242302142
|
26/03/2024
|
Ramadevi
|
1613003001WL106899
|
Ramadevi
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246231
|
|
REMADEVI WO BABUKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-020/61
(Chavara)
|
1613003001NRG24260320242302143
|
26/03/2024
|
Margrat
|
1613003001WL106899
|
Margrat
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109246232
|
|
MRS MARGRET
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-020/77
(Chavara)
|
1613003001NRG24260320242302145
|
26/03/2024
|
Sreedevi.C.S
|
1613003001WL106899
|
Sreedevi.C.S
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109246233
|
|
SREEDEVI C S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-020/86
(Chavara)
|
1613003001NRG24260320242302148
|
26/03/2024
|
Sudhadevi
|
1613003001WL106899
|
Sudhadevi
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109246245
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-020/175
(Chavara)
|
1613003001NRG24260320242302117
|
26/03/2024
|
Sandhyakumari
|
1613003001WL106899
|
Sandhyakumari
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109246252
|
|
MRS SANDHYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-020/187
(Chavara)
|
1613003001NRG24260320242302118
|
26/03/2024
|
Pristha
|
1613003001WL106899
|
Pristha
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109246237
|
|
MRS PRISTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-020/189
(Chavara)
|
1613003001NRG24260320242302119
|
26/03/2024
|
Sheelia
|
1613003001WL106899
|
Sheelia
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109246254
|
|
MRS SHEELIA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-020/20
(Chavara)
|
1613003001NRG24260320242302120
|
26/03/2024
|
Sherin Andrews
|
1613003001WL106899
|
Sherin Andrews
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246238
|
|
MRS SHERIN ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-020/207
(Chavara)
|
1613003001NRG24260320242302121
|
26/03/2024
|
Syamala
|
1613003001WL106899
|
Syamala
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109246251
|
|
MRS SYAMALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-020/21
(Chavara)
|
1613003001NRG24260320242302122
|
26/03/2024
|
Sreedevi Amma
|
1613003001WL106899
|
Sreedevi Amma
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246239
|
|
SREEDEVI AMMA G
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-020/224
(Chavara)
|
1613003001NRG24260320242302123
|
26/03/2024
|
Girija
|
1613003001WL106899
|
Girija
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109246257
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-020/23
(Chavara)
|
1613003001NRG24260320242302124
|
26/03/2024
|
Jalaja
|
1613003001WL106899
|
Jalaja
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246234
|
|
MRS JALAJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-020/266
(Chavara)
|
1613003001NRG24260320242302129
|
26/03/2024
|
Leela
|
1613003001WL106899
|
Leela
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109246256
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-020/280
(Chavara)
|
1613003001NRG24260320242302132
|
26/03/2024
|
Sindhu R
|
1613003001WL106899
|
Sindhu R
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109246259
|
|
Sindhu R
|
INDUSIND BANK(607189)
|
|
32
|
Chavara
|
KL-13-003-001-020/31
(Chavara)
|
1613003001NRG24260320242302133
|
26/03/2024
|
Josphin
|
1613003001WL106899
|
Josphin
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109246240
|
|
MRS JOSPHIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-020/36
(Chavara)
|
1613003001NRG24260320242302135
|
26/03/2024
|
Mable
|
1613003001WL106899
|
Mable
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3109246241
|
|
MABLE HRNRY
|
CANARA BANK(508532)
|
|
34
|
Chavara
|
KL-13-003-001-020/38
(Chavara)
|
1613003001NRG24260320242302136
|
26/03/2024
|
Anasthyasiya
|
1613003001WL106899
|
Anasthyasiya
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109246242
|
|
MRS ANASTHYASIA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-020/47
(Chavara)
|
1613003001NRG24260320242302139
|
26/03/2024
|
Rajani
|
1613003001WL106899
|
Rajani
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109246243
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-020/78
(Chavara)
|
1613003001NRG24260320242302146
|
26/03/2024
|
Daisy
|
1613003001WL106899
|
Daisy
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246244
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-020/81
(Chavara)
|
1613003001NRG24260320242302147
|
26/03/2024
|
Sobha
|
1613003001WL106899
|
Sobha
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246258
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-020/87
(Chavara)
|
1613003001NRG24260320242302149
|
26/03/2024
|
Sobhana.E
|
1613003001WL106899
|
Sobhana.E
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109246246
|
|
MRS SOBHANA E
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-020/89
(Chavara)
|
1613003001NRG24260320242302150
|
26/03/2024
|
Thankachy
|
1613003001WL106899
|
Thankachy
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246247
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-020/91
(Chavara)
|
1613003001NRG24260320242302152
|
26/03/2024
|
Rasheedha
|
1613003001WL106899
|
Rasheedha
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3109246250
|
|
MRS RASHEEDA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-023/117
(Chavara)
|
1613003001NRG24260320242302153
|
26/03/2024
|
Jessyxevior
|
1613003001WL106899
|
Jessyxevior
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109246249
|
|
JESY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53790
|
53790
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-001-020/114
(Chavara)
|
1613003001NRG24260320242302114
|
26/03/2024
|
Helthy
|
1613003001WL106899
|
Helthy
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109246248
|
|
HEALTHY JOSEPH
|
HDFC BANK LTD(607152)
|
|
43
|
Chavara
|
KL-13-003-001-020/9
(Chavara)
|
1613003001NRG24260320242302151
|
26/03/2024
|
Bindhu S
|
1613003001WL106899
|
Bindhu S
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109246253
|
|
MS BINDU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108570
|
108570
|
|
|
|
|
|
|
|