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-13-003-001-004/406 (Chavara)
|
1613003001NRG24081120231399484
|
08/11/2023
|
Sreedevi
|
1613003001WL059561
|
Sreedevi
|
00078
|
CNRB0006251
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021439654
|
|
Sreedevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/107 (Chavara)
|
1613003001NRG24081120231399454
|
08/11/2023
|
Thankama
|
1613003001WL059561
|
Thankama
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439642
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
3
|
Chavara
|
KL-13-003-001-004/114 (Chavara)
|
1613003001NRG24081120231399457
|
08/11/2023
|
Sreelekha
|
1613003001WL059561
|
Sreelekha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439647
|
|
SREELEKHA G
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/171 (Chavara)
|
1613003001NRG24081120231399462
|
08/11/2023
|
Vijayan
|
1613003001WL059561
|
Vijayan
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439644
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-004/21 (Chavara)
|
1613003001NRG24081120231399468
|
08/11/2023
|
Chandrasekharan Nair
|
1613003001WL059561
|
Chandrasekharan Nair
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439646
|
|
CHANDRASEKHARAN NAIR
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-004/286 (Chavara)
|
1613003001NRG24081120231399471
|
08/11/2023
|
Radamaniamma
|
1613003001WL059561
|
Radamaniamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021439641
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-004/342 (Chavara)
|
1613003001NRG24081120231399477
|
08/11/2023
|
RAHIYANATHU BEEVI
|
1613003001WL059561
|
RAHIYANATHU BEEVI
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439685
|
|
RAHIYANATHU BEEVI
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-004/371 (Chavara)
|
1613003001NRG24081120231399479
|
08/11/2023
|
Geetha S
|
1613003001WL059561
|
Geetha S
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439643
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-004/39 (Chavara)
|
1613003001NRG24081120231399483
|
08/11/2023
|
Thulasibhai
|
1613003001WL059561
|
Thulasibhai
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439640
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-004/66 (Chavara)
|
1613003001NRG24081120231399492
|
08/11/2023
|
Saritha
|
1613003001WL059561
|
Saritha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439645
|
|
SARITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/16 (Chavara)
|
1613003001NRG24081120231399461
|
08/11/2023
|
Lekshmi kutty
|
1613003001WL059561
|
Lekshmi kutty
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439684
|
|
LEKSHMIKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-004/287 (Chavara)
|
1613003001NRG24081120231399472
|
08/11/2023
|
Sumathikuttyamma
|
1613003001WL059561
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439683
|
|
MRS SUMATHIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-004/380 (Chavara)
|
1613003001NRG24081120231399481
|
08/11/2023
|
Sheeja
|
1613003001WL059561
|
Sheeja
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021439648
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-004/98 (Chavara)
|
1613003001NRG24081120231399500
|
08/11/2023
|
LEELAMANI
|
1613003001WL059561
|
LEELAMANI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439681
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-020/53 (Chavara)
|
1613003001NRG24081120231399502
|
08/11/2023
|
Sujatha
|
1613003001WL059561
|
Sujatha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439682
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-004/1 (Chavara)
|
1613003001NRG24081120231399453
|
08/11/2023
|
Thankachy
|
1613003001WL059561
|
Thankachy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439649
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-004/111 (Chavara)
|
1613003001NRG24081120231399455
|
08/11/2023
|
Usha B
|
1613003001WL059561
|
Usha B
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021439678
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-004/113 (Chavara)
|
1613003001NRG24081120231399456
|
08/11/2023
|
Sugandha.C
|
1613003001WL059561
|
Sugandha.C
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439677
|
|
SUGANDHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chavara
|
KL-13-003-001-004/125 (Chavara)
|
1613003001NRG24081120231399458
|
08/11/2023
|
Geethakumari
|
1613003001WL059561
|
Geethakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439662
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-001-004/149 (Chavara)
|
1613003001NRG24081120231399459
|
08/11/2023
|
Sasidharanpillai
|
1613003001WL059561
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439664
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-001-004/159 (Chavara)
|
1613003001NRG24081120231399460
|
08/11/2023
|
Muraleedharan Pillai
|
1613003001WL059561
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439671
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-001-004/178 (Chavara)
|
1613003001NRG24081120231399463
|
08/11/2023
|
Saraswathy
|
1613003001WL059561
|
Saraswathy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439659
|
|
MS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-004/19 (Chavara)
|
1613003001NRG24081120231399464
|
08/11/2023
|
Rajalakshmi
|
1613003001WL059561
|
Rajalakshmi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021439670
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/192 (Chavara)
|
1613003001NRG24081120231399465
|
08/11/2023
|
Leela bhai
|
1613003001WL059561
|
Leela bhai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439674
|
|
MRS LEELA BHAI B
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-004/199 (Chavara)
|
1613003001NRG24081120231399467
|
08/11/2023
|
sunanda
|
1613003001WL059561
|
sunanda
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439676
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-004/21 (Chavara)
|
1613003001NRG24081120231399469
|
08/11/2023
|
Vasantha
|
1613003001WL059561
|
Vasantha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439667
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-004/25 (Chavara)
|
1613003001NRG24081120231399470
|
08/11/2023
|
Valsalakumari
|
1613003001WL059561
|
Valsalakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439661
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/29 (Chavara)
|
1613003001NRG24081120231399473
|
08/11/2023
|
Leela.C
|
1613003001WL059561
|
Leela.C
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439668
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-004/292 (Chavara)
|
1613003001NRG24081120231399474
|
08/11/2023
|
Lathika
|
1613003001WL059561
|
Lathika
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439675
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/32 (Chavara)
|
1613003001NRG24081120231399476
|
08/11/2023
|
Usha.S
|
1613003001WL059561
|
Usha.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021439673
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-004/37 (Chavara)
|
1613003001NRG24081120231399478
|
08/11/2023
|
Sheeja.V
|
1613003001WL059561
|
Sheeja.V
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439672
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/377 (Chavara)
|
1613003001NRG24081120231399480
|
08/11/2023
|
Mani G
|
1613003001WL059561
|
Mani G
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439656
|
|
MS MANI G
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/417 (Chavara)
|
1613003001NRG24081120231399485
|
08/11/2023
|
MOHANAN PILLAI .M
|
1613003001WL059561
|
MOHANAN PILLAI .M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439652
|
|
MR MOHANANPILLAI M
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/42 (Chavara)
|
1613003001NRG24081120231399486
|
08/11/2023
|
Bindhu .A
|
1613003001WL059561
|
Bindhu .A
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439669
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/43 (Chavara)
|
1613003001NRG24081120231399487
|
08/11/2023
|
Sathi kumari
|
1613003001WL059561
|
Sathi kumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439660
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
36
|
Chavara
|
KL-13-003-001-004/44 (Chavara)
|
1613003001NRG24081120231399488
|
08/11/2023
|
Komalavally
|
1613003001WL059561
|
Komalavally
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439650
|
|
MRS KOMALAVALLY KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-004/48 (Chavara)
|
1613003001NRG24081120231399489
|
08/11/2023
|
Suseela
|
1613003001WL059561
|
Suseela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439653
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-004/55 (Chavara)
|
1613003001NRG24081120231399490
|
08/11/2023
|
Fathimabeevi
|
1613003001WL059561
|
Fathimabeevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439665
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-004/66 (Chavara)
|
1613003001NRG24081120231399491
|
08/11/2023
|
Thankamanipillai
|
1613003001WL059561
|
Thankamanipillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439658
|
|
MS THANKAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-004/73 (Chavara)
|
1613003001NRG24081120231399493
|
08/11/2023
|
Sredevanpillai
|
1613003001WL059561
|
Sredevanpillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439663
|
|
MR SREEDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-004/79 (Chavara)
|
1613003001NRG24081120231399494
|
08/11/2023
|
Vasantha Kumari
|
1613003001WL059561
|
Vasantha Kumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439657
|
|
MRS VASANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-004/93 (Chavara)
|
1613003001NRG24081120231399496
|
08/11/2023
|
Rajamani
|
1613003001WL059561
|
Rajamani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439666
|
|
MRS RAJAMANI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-004/93 (Chavara)
|
1613003001NRG24081120231399497
|
08/11/2023
|
Santha
|
1613003001WL059561
|
Santha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439651
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-004/96 (Chavara)
|
1613003001NRG24081120231399498
|
08/11/2023
|
Ushakumari amma.B
|
1613003001WL059561
|
Ushakumari amma.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021439655
|
|
MR USHA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-004/97 (Chavara)
|
1613003001NRG24081120231399499
|
08/11/2023
|
Anitha.S
|
1613003001WL059561
|
Anitha.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439679
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-001/70 (Chavara)
|
1613003001NRG24081120231399452
|
08/11/2023
|
Celine Bindu
|
1613003001WL059561
|
Celine Bindu
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439686
|
|
CELINE BINDU
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-001-004/196 (Chavara)
|
1613003001NRG24081120231399466
|
08/11/2023
|
BABU N
|
1613003001WL059561
|
BABU N
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439687
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-001-004/295 (Chavara)
|
1613003001NRG24081120231399475
|
08/11/2023
|
Sasilekhapillai
|
1613003001WL059561
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439680
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
49
|
Chavara
|
KL-13-003-001-004/383 (Chavara)
|
1613003001NRG24081120231399482
|
08/11/2023
|
Mohanan
|
1613003001WL059561
|
Mohanan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439689
|
|
MOHANAN
|
DHANALAXMI BANK(607239)
|
50
|
Chavara
|
KL-13-003-001-004/79 (Chavara)
|
1613003001NRG24081120231399495
|
08/11/2023
|
Rajan nair
|
1613003001WL059561
|
Rajan nair
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439688
|
|
RAJAN NAIR
|
UNION BANK OF INDIA(508500)
|
51
|
Chavara
|
KL-13-003-001-014/360 (Chavara)
|
1613003001NRG24081120231399501
|
08/11/2023
|
SARITHA
|
1613003001WL059561
|
SARITHA
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439690
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|