|
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)
|
1613003001NRG24210620230404377
|
21/06/2023
|
Mary
|
1613003001WL016924
|
Mary
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664616
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-001-020/170
(Chavara)
|
1613003001NRG24210620230404380
|
21/06/2023
|
Emily L
|
1613003001WL016924
|
Emily L
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664612
|
|
EMILY L
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-020/246
(Chavara)
|
1613003001NRG24210620230404390
|
21/06/2023
|
Achamma
|
1613003001WL016924
|
Achamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664614
|
|
NELSON .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-020/250
(Chavara)
|
1613003001NRG24210620230404392
|
21/06/2023
|
Josphine Fernandez
|
1613003001WL016924
|
Josphine Fernandez
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865664615
|
|
JOSEPHINE FERNANDEZ
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-020/261
(Chavara)
|
1613003001NRG24210620230404394
|
21/06/2023
|
Sheeba
|
1613003001WL016924
|
Sheeba
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664617
|
|
ANIL ANGEL
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-020/274
(Chavara)
|
1613003001NRG24210620230404398
|
21/06/2023
|
littleflower
|
1613003001WL016924
|
littleflower
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865664613
|
|
LITTLEFLOWER J
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-020/39
(Chavara)
|
1613003001NRG24210620230404403
|
21/06/2023
|
VimalaSimon
|
1613003001WL016924
|
VimalaSimon
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865664667
|
|
VIMALA SIMON
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-020/70
(Chavara)
|
1613003001NRG24210620230404415
|
21/06/2023
|
Sheela.C
|
1613003001WL016924
|
Sheela.C
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664666
|
|
SHEELA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-020/264
(Chavara)
|
1613003001NRG24210620230404396
|
21/06/2023
|
Sosha Jude
|
1613003001WL016924
|
Sosha Jude
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664654
|
|
MR JUDE ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-020/10
(Chavara)
|
1613003001NRG24210620230404372
|
21/06/2023
|
Indira
|
1613003001WL016924
|
Indira
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664629
|
|
MRS INDIRA CO R MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-020/111
(Chavara)
|
1613003001NRG24210620230404373
|
21/06/2023
|
Arifa Beevi
|
1613003001WL016924
|
Arifa Beevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664628
|
|
ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-020/12
(Chavara)
|
1613003001NRG24210620230404376
|
21/06/2023
|
Lailabeevi
|
1613003001WL016924
|
Lailabeevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664630
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-020/17
(Chavara)
|
1613003001NRG24210620230404379
|
21/06/2023
|
Pankajavally
|
1613003001WL016924
|
Pankajavally
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664665
|
|
PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-020/191
(Chavara)
|
1613003001NRG24210620230404383
|
21/06/2023
|
Sudharmma
|
1613003001WL016924
|
Sudharmma
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664626
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-020/220
(Chavara)
|
1613003001NRG24210620230404387
|
21/06/2023
|
Saraswathy
|
1613003001WL016924
|
Saraswathy
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664660
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-020/247
(Chavara)
|
1613003001NRG24210620230404391
|
21/06/2023
|
Aisha Beevi
|
1613003001WL016924
|
Aisha Beevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664618
|
|
AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-020/260
(Chavara)
|
1613003001NRG24210620230404393
|
21/06/2023
|
Haseena
|
1613003001WL016924
|
Haseena
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664631
|
|
HASEENA N AND AFSAL A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-020/262
(Chavara)
|
1613003001NRG24210620230404395
|
21/06/2023
|
Deeja
|
1613003001WL016924
|
Deeja
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865664632
|
|
MRS DEEJA WO BAIJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-020/34
(Chavara)
|
1613003001NRG24210620230404400
|
21/06/2023
|
Lathika
|
1613003001WL016924
|
Lathika
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664664
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-020/45
(Chavara)
|
1613003001NRG24210620230404404
|
21/06/2023
|
Mini.S
|
1613003001WL016924
|
Mini.S
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664621
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-001-020/50
(Chavara)
|
1613003001NRG24210620230404406
|
21/06/2023
|
Geethakumari
|
1613003001WL016924
|
Geethakumari
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664662
|
|
MRS GEETHA RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-020/54
(Chavara)
|
1613003001NRG24210620230404407
|
21/06/2023
|
Santhamma
|
1613003001WL016924
|
Santhamma
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664622
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-020/57
(Chavara)
|
1613003001NRG24210620230404408
|
21/06/2023
|
Leela.G
|
1613003001WL016924
|
Leela.G
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865664620
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-001-020/58
(Chavara)
|
1613003001NRG24210620230404409
|
21/06/2023
|
Ramadevi
|
1613003001WL016924
|
Ramadevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664623
|
|
REMADEVI WO BABUKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-020/61
(Chavara)
|
1613003001NRG24210620230404413
|
21/06/2023
|
Margrat
|
1613003001WL016924
|
Margrat
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664624
|
|
MRS MARGRET
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-020/77
(Chavara)
|
1613003001NRG24210620230404418
|
21/06/2023
|
Sreedevi.C.S
|
1613003001WL016924
|
Sreedevi.C.S
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664625
|
|
SREEDEVI C S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-020/86
(Chavara)
|
1613003001NRG24210620230404421
|
21/06/2023
|
Sudhadevi
|
1613003001WL016924
|
Sudhadevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664627
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-020/95
(Chavara)
|
1613003001NRG24210620230404426
|
21/06/2023
|
Sabeena
|
1613003001WL016924
|
Sabeena
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664663
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-020/118
(Chavara)
|
1613003001NRG24210620230404375
|
21/06/2023
|
Laila Beevi.A
|
1613003001WL016924
|
Laila Beevi.A
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664642
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-020/168
(Chavara)
|
1613003001NRG24210620230404378
|
21/06/2023
|
Mary Sherly
|
1613003001WL016924
|
Mary Sherly
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664648
|
|
MRS MARYSHIRLY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-020/183
(Chavara)
|
1613003001NRG24210620230404381
|
21/06/2023
|
Medona Dasan
|
1613003001WL016924
|
Medona Dasan
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664634
|
|
MRS MEDONA DASAN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-020/188
(Chavara)
|
1613003001NRG24210620230404382
|
21/06/2023
|
Treesa Francis
|
1613003001WL016924
|
Treesa Francis
|
00415
|
SBIN0070055
|
2331
|
2331
|
Rejected
|
30/06/2023
|
|
2865664619
|
Account closed
|
|
|
|
33
|
Chavara
|
KL-13-003-001-020/20
(Chavara)
|
1613003001NRG24210620230404384
|
21/06/2023
|
Sherin Andrews
|
1613003001WL016924
|
Sherin Andrews
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865664635
|
|
MRS SHERIN ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-020/207
(Chavara)
|
1613003001NRG24210620230404385
|
21/06/2023
|
Syamala
|
1613003001WL016924
|
Syamala
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664658
|
|
MRS SYAMALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-020/21
(Chavara)
|
1613003001NRG24210620230404386
|
21/06/2023
|
Sreedevi Amma
|
1613003001WL016924
|
Sreedevi Amma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664639
|
|
SREEDEVI AMMA G
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-001-020/224
(Chavara)
|
1613003001NRG24210620230404388
|
21/06/2023
|
Girija
|
1613003001WL016924
|
Girija
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664653
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-020/23
(Chavara)
|
1613003001NRG24210620230404389
|
21/06/2023
|
Jalaja
|
1613003001WL016924
|
Jalaja
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664651
|
|
MRS JALAJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-020/266
(Chavara)
|
1613003001NRG24210620230404397
|
21/06/2023
|
Leela
|
1613003001WL016924
|
Leela
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664636
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-020/31
(Chavara)
|
1613003001NRG24210620230404399
|
21/06/2023
|
Josphin
|
1613003001WL016924
|
Josphin
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664638
|
|
MRS JOSPHIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-020/36
(Chavara)
|
1613003001NRG24210620230404401
|
21/06/2023
|
Mable
|
1613003001WL016924
|
Mable
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664645
|
|
MABLE HRNRY
|
CANARA BANK(508532)
|
|
41
|
Chavara
|
KL-13-003-001-020/38
(Chavara)
|
1613003001NRG24210620230404402
|
21/06/2023
|
Anasthyasiya
|
1613003001WL016924
|
Anasthyasiya
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664637
|
|
MRS ANASTHYASIA J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-020/47
(Chavara)
|
1613003001NRG24210620230404405
|
21/06/2023
|
Rajani
|
1613003001WL016924
|
Rajani
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664640
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-020/59
(Chavara)
|
1613003001NRG24210620230404410
|
21/06/2023
|
Rahiyanath
|
1613003001WL016924
|
Rahiyanath
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664661
|
|
RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-020/6
(Chavara)
|
1613003001NRG24210620230404412
|
21/06/2023
|
Sumathi
|
1613003001WL016924
|
Sumathi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664649
|
|
MRS SUMATHY WIFE OF SASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-020/67
(Chavara)
|
1613003001NRG24210620230404414
|
21/06/2023
|
Pouleena
|
1613003001WL016924
|
Pouleena
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664644
|
|
MRS POULEENA M WIFE OF ROOBAN CARDOZ
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-020/71
(Chavara)
|
1613003001NRG24210620230404416
|
21/06/2023
|
Lucy Netto
|
1613003001WL016924
|
Lucy Netto
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664633
|
|
MRS LUCY NETO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-020/75
(Chavara)
|
1613003001NRG24210620230404417
|
21/06/2023
|
Omana
|
1613003001WL016924
|
Omana
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664650
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-020/78
(Chavara)
|
1613003001NRG24210620230404419
|
21/06/2023
|
Daisy
|
1613003001WL016924
|
Daisy
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664647
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-020/81
(Chavara)
|
1613003001NRG24210620230404420
|
21/06/2023
|
Sobha
|
1613003001WL016924
|
Sobha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664652
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-020/87
(Chavara)
|
1613003001NRG24210620230404422
|
21/06/2023
|
Sobhana.E
|
1613003001WL016924
|
Sobhana.E
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664641
|
|
MRS SOBHANA E
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-020/89
(Chavara)
|
1613003001NRG24210620230404423
|
21/06/2023
|
Thankachy
|
1613003001WL016924
|
Thankachy
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664646
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-020/91
(Chavara)
|
1613003001NRG24210620230404425
|
21/06/2023
|
Rasheedha
|
1613003001WL016924
|
Rasheedha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664659
|
|
MRS RASHEEDA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-020/97
(Chavara)
|
1613003001NRG24210620230404427
|
21/06/2023
|
Preetha.K
|
1613003001WL016924
|
Preetha.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664643
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-001-020/114
(Chavara)
|
1613003001NRG24210620230404374
|
21/06/2023
|
Helthy
|
1613003001WL016924
|
Helthy
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664657
|
|
HEALTHY JOSEPH
|
HDFC BANK LTD(607152)
|
|
55
|
Chavara
|
KL-13-003-001-020/59
(Chavara)
|
1613003001NRG24210620230404411
|
21/06/2023
|
Beena
|
1613003001WL016924
|
Beena
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664656
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-020/9
(Chavara)
|
1613003001NRG24210620230404424
|
21/06/2023
|
Bindhu S
|
1613003001WL016924
|
Bindhu S
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865664655
|
|
MS BINDU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142857
|
142857
|
|
|
|
|
|
|
|