|
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)
|
1613003001NRG24120220242032360
|
12/02/2024
|
Sebatain
|
1613003001WL089956
|
Sebatain
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766410299
|
|
SEBASTIAN DANIEL [SEBASTAIN]
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-021/277
(Chavara)
|
1613003001NRG24120220242032373
|
12/02/2024
|
Soorya
|
1613003001WL089956
|
Soorya
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410300
|
|
SURYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-021/116
(Chavara)
|
1613003001NRG24120220242032358
|
12/02/2024
|
Sulekha
|
1613003001WL089956
|
Sulekha
|
00415
|
SBIN0001829
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410301
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-021/3
(Chavara)
|
1613003001NRG24120220242032375
|
12/02/2024
|
Rohini S
|
1613003001WL089956
|
Rohini S
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410302
|
|
ROHINI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-015/92
(Chavara)
|
1613003001NRG24120220242032349
|
12/02/2024
|
Vasanthakumari
|
1613003001WL089956
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410328
|
|
MRS VASANTHA KUMARI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-020/113
(Chavara)
|
1613003001NRG24120220242032350
|
12/02/2024
|
Ponnamma.B
|
1613003001WL089956
|
Ponnamma.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410313
|
|
MRS PONNAMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-021/10
(Chavara)
|
1613003001NRG24120220242032351
|
12/02/2024
|
Haridevi.J
|
1613003001WL089956
|
Haridevi.J
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410340
|
|
HARIDEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-021/102
(Chavara)
|
1613003001NRG24120220242032352
|
12/02/2024
|
Manju
|
1613003001WL089956
|
Manju
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410308
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-021/104
(Chavara)
|
1613003001NRG24120220242032353
|
12/02/2024
|
Raji Rajamma
|
1613003001WL089956
|
Raji Rajamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410305
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-021/106
(Chavara)
|
1613003001NRG24120220242032354
|
12/02/2024
|
Elzy
|
1613003001WL089956
|
Elzy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410309
|
|
MRS ELCY WO CHARLES
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-021/107
(Chavara)
|
1613003001NRG24120220242032355
|
12/02/2024
|
Celin
|
1613003001WL089956
|
Celin
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410326
|
|
CELIN FERNANDAZ
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-021/113
(Chavara)
|
1613003001NRG24120220242032356
|
12/02/2024
|
Arifa.A
|
1613003001WL089956
|
Arifa.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410329
|
|
MRS ARIFA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-021/115
(Chavara)
|
1613003001NRG24120220242032357
|
12/02/2024
|
Ashoka.A
|
1613003001WL089956
|
Ashoka.A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766410306
|
|
MRS ASHOKA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-021/120
(Chavara)
|
1613003001NRG24120220242032359
|
12/02/2024
|
Geetha D
|
1613003001WL089956
|
Geetha D
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410310
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-021/127
(Chavara)
|
1613003001NRG24120220242032361
|
12/02/2024
|
Agnus Saro
|
1613003001WL089956
|
Agnus Saro
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766410311
|
|
MRS AGNAS SARO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-021/128
(Chavara)
|
1613003001NRG24120220242032362
|
12/02/2024
|
Lourde
|
1613003001WL089956
|
Lourde
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410342
|
|
MRS LOURDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-021/131
(Chavara)
|
1613003001NRG24120220242032363
|
12/02/2024
|
Sasikala.S
|
1613003001WL089956
|
Sasikala.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410316
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-021/132
(Chavara)
|
1613003001NRG24120220242032364
|
12/02/2024
|
Usha
|
1613003001WL089956
|
Usha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410330
|
|
MRS USHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-021/136
(Chavara)
|
1613003001NRG24120220242032365
|
12/02/2024
|
Bindhu
|
1613003001WL089956
|
Bindhu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766410321
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-021/137
(Chavara)
|
1613003001NRG24120220242032366
|
12/02/2024
|
Ammini
|
1613003001WL089956
|
Ammini
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410322
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-021/139
(Chavara)
|
1613003001NRG24120220242032367
|
12/02/2024
|
Seethalekshmi
|
1613003001WL089956
|
Seethalekshmi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766410339
|
|
MRS SEETHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-021/140
(Chavara)
|
1613003001NRG24120220242032368
|
12/02/2024
|
Saraswathy
|
1613003001WL089956
|
Saraswathy
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766410324
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
23
|
Chavara
|
KL-13-003-001-021/141
(Chavara)
|
1613003001NRG24120220242032369
|
12/02/2024
|
Saradha
|
1613003001WL089956
|
Saradha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410323
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-021/15
(Chavara)
|
1613003001NRG24120220242032370
|
12/02/2024
|
Lalitha
|
1613003001WL089956
|
Lalitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410331
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-021/2
(Chavara)
|
1613003001NRG24120220242032371
|
12/02/2024
|
Ponnamma
|
1613003001WL089956
|
Ponnamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410317
|
|
MRS PONNAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-021/29
(Chavara)
|
1613003001NRG24120220242032374
|
12/02/2024
|
Maheswari
|
1613003001WL089956
|
Maheswari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410325
|
|
MRS MAHESWARI THYGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-021/31
(Chavara)
|
1613003001NRG24120220242032376
|
12/02/2024
|
Shajikumar J
|
1613003001WL089956
|
Shajikumar J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766410315
|
|
SHAJI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-021/34
(Chavara)
|
1613003001NRG24120220242032377
|
12/02/2024
|
Sheejakumari
|
1613003001WL089956
|
Sheejakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410320
|
|
MRS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-021/35
(Chavara)
|
1613003001NRG24120220242032378
|
12/02/2024
|
Lalithamma Pillai
|
1613003001WL089956
|
Lalithamma Pillai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410307
|
|
Lalithamma Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chavara
|
KL-13-003-001-021/37
(Chavara)
|
1613003001NRG24120220242032379
|
12/02/2024
|
Vasantha.L
|
1613003001WL089956
|
Vasantha.L
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410337
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-021/38
(Chavara)
|
1613003001NRG24120220242032380
|
12/02/2024
|
Sunitha
|
1613003001WL089956
|
Sunitha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766410312
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-021/39
(Chavara)
|
1613003001NRG24120220242032381
|
12/02/2024
|
Vasanthiyamma
|
1613003001WL089956
|
Vasanthiyamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410303
|
|
Vasanthiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chavara
|
KL-13-003-001-021/4
(Chavara)
|
1613003001NRG24120220242032382
|
12/02/2024
|
Radamani
|
1613003001WL089956
|
Radamani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410338
|
|
MRS RADHAMANI WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-021/48
(Chavara)
|
1613003001NRG24120220242032383
|
12/02/2024
|
Sujatha
|
1613003001WL089956
|
Sujatha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410332
|
|
MRS SUJATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-021/49
(Chavara)
|
1613003001NRG24120220242032384
|
12/02/2024
|
Vasanthakumari
|
1613003001WL089956
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410318
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-021/57
(Chavara)
|
1613003001NRG24120220242032385
|
12/02/2024
|
Mangalamma
|
1613003001WL089956
|
Mangalamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410319
|
|
MRS MANGALAMMA WO DEVADASAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-021/62
(Chavara)
|
1613003001NRG24120220242032386
|
12/02/2024
|
Stella
|
1613003001WL089956
|
Stella
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766410341
|
|
MRS STELLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-021/63
(Chavara)
|
1613003001NRG24120220242032387
|
12/02/2024
|
Sakunthala
|
1613003001WL089956
|
Sakunthala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410333
|
|
MRS SAKUNTHALA EDATHARA KIZHAKATHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-021/64
(Chavara)
|
1613003001NRG24120220242032388
|
12/02/2024
|
Ramani
|
1613003001WL089956
|
Ramani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410334
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-021/7
(Chavara)
|
1613003001NRG24120220242032389
|
12/02/2024
|
Suseela
|
1613003001WL089956
|
Suseela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766410335
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-021/76
(Chavara)
|
1613003001NRG24120220242032390
|
12/02/2024
|
Mini
|
1613003001WL089956
|
Mini
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766410336
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-021/9
(Chavara)
|
1613003001NRG24120220242032391
|
12/02/2024
|
Vasanthakumari
|
1613003001WL089956
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410327
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-022/103
(Chavara)
|
1613003001NRG24120220242032392
|
12/02/2024
|
Lathika
|
1613003001WL089956
|
Lathika
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410304
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82251
|
82251
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-021/269
(Chavara)
|
1613003001NRG24120220242032372
|
12/02/2024
|
Pushpalatha
|
1613003001WL089956
|
Pushpalatha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766410314
|
|
PUSHPALETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93573
|
93573
|
|
|
|
|
|
|
|