|
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-13-003-001-001/114
(Chavara)
|
1613003001NRG24120620230341927
|
12/06/2023
|
Reena
|
1613003001WL014373
|
Reena
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407962
|
|
MRS REENA J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-001/21
(Chavara)
|
1613003001NRG24120620230341928
|
12/06/2023
|
Barbara.R
|
1613003001WL014373
|
Barbara.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407960
|
|
MRS BARBARA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-001/47
(Chavara)
|
1613003001NRG24120620230341929
|
12/06/2023
|
Thresya
|
1613003001WL014373
|
Thresya
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407955
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-021/129
(Chavara)
|
1613003001NRG24120620230341931
|
12/06/2023
|
Suseela.K
|
1613003001WL014373
|
Suseela.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407958
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-022/10
(Chavara)
|
1613003001NRG24120620230341932
|
12/06/2023
|
Omana.K
|
1613003001WL014373
|
Omana.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407929
|
|
MR OMANA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-022/102
(Chavara)
|
1613003001NRG24120620230341933
|
12/06/2023
|
Rosly John
|
1613003001WL014373
|
Rosly John
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407926
|
|
MRS ROSILY JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-022/104
(Chavara)
|
1613003001NRG24120620230341934
|
12/06/2023
|
Girija
|
1613003001WL014373
|
Girija
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407951
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-022/105
(Chavara)
|
1613003001NRG24120620230341935
|
12/06/2023
|
Syamaladevi
|
1613003001WL014373
|
Syamaladevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407952
|
|
MRS SYAMALADEVI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-022/112
(Chavara)
|
1613003001NRG24120620230341936
|
12/06/2023
|
Ambika.S
|
1613003001WL014373
|
Ambika.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407930
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-022/112
(Chavara)
|
1613003001NRG24120620230341937
|
12/06/2023
|
Anujith
|
1613003001WL014373
|
Anujith
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407954
|
|
MR ANU JITH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/119
(Chavara)
|
1613003001NRG24120620230341938
|
12/06/2023
|
Ashokakumari.K
|
1613003001WL014373
|
Ashokakumari.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407932
|
|
MR ASHOKA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/120
(Chavara)
|
1613003001NRG24120620230341939
|
12/06/2023
|
Geetha.D
|
1613003001WL014373
|
Geetha.D
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407935
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/123
(Chavara)
|
1613003001NRG24120620230341940
|
12/06/2023
|
Omankuttan
|
1613003001WL014373
|
Omankuttan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407953
|
|
MR OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/13
(Chavara)
|
1613003001NRG24120620230341942
|
12/06/2023
|
Neethu
|
1613003001WL014373
|
Neethu
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407956
|
|
MISS NEETHU C BY SONY PMOTHER AND NATURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-022/13
(Chavara)
|
1613003001NRG24120620230341941
|
12/06/2023
|
Sony.P
|
1613003001WL014373
|
Sony.P
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407931
|
|
MR SONY P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/16
(Chavara)
|
1613003001NRG24120620230341943
|
12/06/2023
|
Alphonsa.M
|
1613003001WL014373
|
Alphonsa.M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407934
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/17
(Chavara)
|
1613003001NRG24120620230341944
|
12/06/2023
|
Moly.S
|
1613003001WL014373
|
Moly.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407933
|
|
MOLY PETER
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-022/20
(Chavara)
|
1613003001NRG24120620230341945
|
12/06/2023
|
Pushpavally.B
|
1613003001WL014373
|
Pushpavally.B
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605407939
|
|
PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-022/23
(Chavara)
|
1613003001NRG24120620230341946
|
12/06/2023
|
Sarala.S
|
1613003001WL014373
|
Sarala.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605407938
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/28
(Chavara)
|
1613003001NRG24120620230341947
|
12/06/2023
|
Ruby
|
1613003001WL014373
|
Ruby
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407941
|
|
MRS RUBY P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/33
(Chavara)
|
1613003001NRG24120620230341948
|
12/06/2023
|
Sathesh Prakash R
|
1613003001WL014373
|
Sathesh Prakash R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407963
|
|
MR SATHEESH PRAKASH R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/39
(Chavara)
|
1613003001NRG24120620230341949
|
12/06/2023
|
PeetarMachad
|
1613003001WL014373
|
PeetarMachad
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407957
|
|
MR PETER MACHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-022/40
(Chavara)
|
1613003001NRG24120620230341950
|
12/06/2023
|
Sreelatha.C
|
1613003001WL014373
|
Sreelatha.C
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407936
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/419
(Chavara)
|
1613003001NRG24120620230341951
|
12/06/2023
|
Sheela
|
1613003001WL014373
|
Sheela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407928
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24120620230341952
|
12/06/2023
|
Sukesini.A
|
1613003001WL014373
|
Sukesini.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407948
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-022/431
(Chavara)
|
1613003001NRG24120620230341953
|
12/06/2023
|
Radha L
|
1613003001WL014373
|
Radha L
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407937
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-022/44
(Chavara)
|
1613003001NRG24120620230341954
|
12/06/2023
|
Lathakumari
|
1613003001WL014373
|
Lathakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407946
|
|
LATHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
28
|
Chavara
|
KL-13-003-001-022/50
(Chavara)
|
1613003001NRG24120620230341955
|
12/06/2023
|
Mary.S
|
1613003001WL014373
|
Mary.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605407943
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/507
(Chavara)
|
1613003001NRG24120620230341956
|
12/06/2023
|
Ramani
|
1613003001WL014373
|
Ramani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407925
|
|
MR REMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-022/51
(Chavara)
|
1613003001NRG24120620230341957
|
12/06/2023
|
Geetha.R
|
1613003001WL014373
|
Geetha.R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407944
|
|
GEETHA R
|
INDUSIND BANK(607189)
|
|
31
|
Chavara
|
KL-13-003-001-022/58
(Chavara)
|
1613003001NRG24120620230341958
|
12/06/2023
|
Amminiyamma.
|
1613003001WL014373
|
Amminiyamma.
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407945
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/63
(Chavara)
|
1613003001NRG24120620230341959
|
12/06/2023
|
Radhamani Amma
|
1613003001WL014373
|
Radhamani Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407959
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/68
(Chavara)
|
1613003001NRG24120620230341960
|
12/06/2023
|
Mary
|
1613003001WL014373
|
Mary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407964
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-022/73
(Chavara)
|
1613003001NRG24120620230341961
|
12/06/2023
|
Leela
|
1613003001WL014373
|
Leela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407949
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-022/74
(Chavara)
|
1613003001NRG24120620230341962
|
12/06/2023
|
Sasikala
|
1613003001WL014373
|
Sasikala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407942
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/79
(Chavara)
|
1613003001NRG24120620230341963
|
12/06/2023
|
Sheeba.M
|
1613003001WL014373
|
Sheeba.M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407947
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chavara
|
KL-13-003-001-022/80
(Chavara)
|
1613003001NRG24120620230341964
|
12/06/2023
|
Rjamma.M
|
1613003001WL014373
|
Rjamma.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407950
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/82
(Chavara)
|
1613003001NRG24120620230341965
|
12/06/2023
|
Radhamani.P
|
1613003001WL014373
|
Radhamani.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407927
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/97
(Chavara)
|
1613003001NRG24120620230341967
|
12/06/2023
|
Saraswathy.K
|
1613003001WL014373
|
Saraswathy.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407940
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-023/60
(Chavara)
|
1613003001NRG24120620230341968
|
12/06/2023
|
Elizabath
|
1613003001WL014373
|
Elizabath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407961
|
|
MRS ELEZABETH W O EDWARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-001/49
(Chavara)
|
1613003001NRG24120620230341930
|
12/06/2023
|
Mary Leena
|
1613003001WL014373
|
Mary Leena
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407965
|
|
MRS MARY LEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/88
(Chavara)
|
1613003001NRG24120620230341966
|
12/06/2023
|
Saraswathy
|
1613003001WL014373
|
Saraswathy
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605407966
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|