|
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-13-003-001-004/400
(Chavara)
|
1613003001NRG24160520230170328
|
16/05/2023
|
Sobha
|
1613003001WL007178
|
Sobha
|
00127
|
FDRL0001019
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743087
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/162
(Chavara)
|
1613003001NRG24160520230170308
|
16/05/2023
|
Raji
|
1613003001WL007178
|
Raji
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750743095
|
|
RAJI V
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/20
(Chavara)
|
1613003001NRG24160520230170313
|
16/05/2023
|
Manju
|
1613003001WL007178
|
Manju
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743094
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-004/22
(Chavara)
|
1613003001NRG24160520230170315
|
16/05/2023
|
Raghavan
|
1613003001WL007178
|
Raghavan
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743088
|
|
RAGHAVAN N
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/24
(Chavara)
|
1613003001NRG24160520230170316
|
16/05/2023
|
Suseela Kumary
|
1613003001WL007178
|
Suseela Kumary
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750743132
|
|
SUSEELA KUMARI B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/27
(Chavara)
|
1613003001NRG24160520230170318
|
16/05/2023
|
Mohini
|
1613003001WL007178
|
Mohini
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750743091
|
|
MOHINI.L
|
HDFC BANK LTD(607152)
|
|
7
|
Chavara
|
KL-13-003-001-004/316
(Chavara)
|
1613003001NRG24160520230170322
|
16/05/2023
|
Jayasree
|
1613003001WL007178
|
Jayasree
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743092
|
|
JAYASREE A
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/353
(Chavara)
|
1613003001NRG24160520230170324
|
16/05/2023
|
BABY
|
1613003001WL007178
|
BABY
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743090
|
|
BABY
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-004/357
(Chavara)
|
1613003001NRG24160520230170326
|
16/05/2023
|
Smitha
|
1613003001WL007178
|
Smitha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743093
|
|
SMITHA V
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-004/420
(Chavara)
|
1613003001NRG24160520230170329
|
16/05/2023
|
OMANA V
|
1613003001WL007178
|
OMANA V
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743089
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/59
(Chavara)
|
1613003001NRG24160520230170336
|
16/05/2023
|
Rajan. J
|
1613003001WL007178
|
Rajan. J
|
00176
|
IDIB000C186
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743125
|
|
Mr. Rajan J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/75
(Chavara)
|
1613003001NRG24160520230170346
|
16/05/2023
|
Kunjunni Pillai
|
1613003001WL007178
|
Kunjunni Pillai
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743097
|
|
MR KUNJUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/173
(Chavara)
|
1613003001NRG24160520230170310
|
16/05/2023
|
Chandrika
|
1613003001WL007178
|
Chandrika
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743096
|
|
CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-003/176
(Chavara)
|
1613003001NRG24160520230170304
|
16/05/2023
|
Omanayamma
|
1613003001WL007178
|
Omanayamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743099
|
|
MRS OMANA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-004/118
(Chavara)
|
1613003001NRG24160520230170305
|
16/05/2023
|
Ramani Raveendran
|
1613003001WL007178
|
Ramani Raveendran
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743120
|
|
MS REMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-004/124
(Chavara)
|
1613003001NRG24160520230170306
|
16/05/2023
|
Omana Amma
|
1613003001WL007178
|
Omana Amma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743117
|
|
MRS OMANAYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-004/148
(Chavara)
|
1613003001NRG24160520230170307
|
16/05/2023
|
Sukumari.K
|
1613003001WL007178
|
Sukumari.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743130
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/168
(Chavara)
|
1613003001NRG24160520230170309
|
16/05/2023
|
Vijayalekshmi
|
1613003001WL007178
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743121
|
|
MS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/176
(Chavara)
|
1613003001NRG24160520230170311
|
16/05/2023
|
Sunidevi
|
1613003001WL007178
|
Sunidevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743106
|
|
MRS SUNIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/18
(Chavara)
|
1613003001NRG24160520230170312
|
16/05/2023
|
Pankajavally
|
1613003001WL007178
|
Pankajavally
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750743098
|
|
MRS PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/22
(Chavara)
|
1613003001NRG24160520230170314
|
16/05/2023
|
Suseela
|
1613003001WL007178
|
Suseela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743100
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/258
(Chavara)
|
1613003001NRG24160520230170317
|
16/05/2023
|
RADHIKA.R
|
1613003001WL007178
|
RADHIKA.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743123
|
|
MS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/270
(Chavara)
|
1613003001NRG24160520230170319
|
16/05/2023
|
Sarojini
|
1613003001WL007178
|
Sarojini
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743101
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/273
(Chavara)
|
1613003001NRG24160520230170320
|
16/05/2023
|
Smitha.S
|
1613003001WL007178
|
Smitha.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750743122
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/392
(Chavara)
|
1613003001NRG24160520230170327
|
16/05/2023
|
Suseela
|
1613003001WL007178
|
Suseela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743124
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/5
(Chavara)
|
1613003001NRG24160520230170331
|
16/05/2023
|
Saroja.C
|
1613003001WL007178
|
Saroja.C
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750743119
|
|
SAROJA.S
|
HDFC BANK LTD(607152)
|
|
27
|
Chavara
|
KL-13-003-001-004/51
(Chavara)
|
1613003001NRG24160520230170332
|
16/05/2023
|
Vijayamma.C
|
1613003001WL007178
|
Vijayamma.C
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743116
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/56
(Chavara)
|
1613003001NRG24160520230170333
|
16/05/2023
|
Usha Kumari.T
|
1613003001WL007178
|
Usha Kumari.T
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743110
|
|
MS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/58
(Chavara)
|
1613003001NRG24160520230170334
|
16/05/2023
|
Suseela
|
1613003001WL007178
|
Suseela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743113
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/59
(Chavara)
|
1613003001NRG24160520230170335
|
16/05/2023
|
Thankachi
|
1613003001WL007178
|
Thankachi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743114
|
|
MRS THANKACHI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/60
(Chavara)
|
1613003001NRG24160520230170337
|
16/05/2023
|
Prasannakumari
|
1613003001WL007178
|
Prasannakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743107
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/62
(Chavara)
|
1613003001NRG24160520230170338
|
16/05/2023
|
Girija.G
|
1613003001WL007178
|
Girija.G
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743112
|
|
MS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/63
(Chavara)
|
1613003001NRG24160520230170339
|
16/05/2023
|
Bijiu Kumari
|
1613003001WL007178
|
Bijiu Kumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743104
|
|
MRS BIJUKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/64
(Chavara)
|
1613003001NRG24160520230170340
|
16/05/2023
|
Sreedeviyamma
|
1613003001WL007178
|
Sreedeviyamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743103
|
|
MRS SREEDEVIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/65
(Chavara)
|
1613003001NRG24160520230170341
|
16/05/2023
|
Subhadramma
|
1613003001WL007178
|
Subhadramma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743109
|
|
Subhadramma
|
DHANALAXMI BANK(607239)
|
|
36
|
Chavara
|
KL-13-003-001-004/67
(Chavara)
|
1613003001NRG24160520230170342
|
16/05/2023
|
Ambika
|
1613003001WL007178
|
Ambika
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743105
|
|
MS AMBIKA W O MOHANANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/68
(Chavara)
|
1613003001NRG24160520230170343
|
16/05/2023
|
Indira
|
1613003001WL007178
|
Indira
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750743108
|
|
MS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/70
(Chavara)
|
1613003001NRG24160520230170344
|
16/05/2023
|
Vijayakumari
|
1613003001WL007178
|
Vijayakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743111
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/72
(Chavara)
|
1613003001NRG24160520230170345
|
16/05/2023
|
Geethakumari
|
1613003001WL007178
|
Geethakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743115
|
|
MRS GEETHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-004/80
(Chavara)
|
1613003001NRG24160520230170348
|
16/05/2023
|
Nirmala
|
1613003001WL007178
|
Nirmala
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743118
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-004/85
(Chavara)
|
1613003001NRG24160520230170349
|
16/05/2023
|
Sudha K
|
1613003001WL007178
|
Sudha K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743102
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-001-004/427
(Chavara)
|
1613003001NRG24160520230170330
|
16/05/2023
|
RADHAKRISHNAN NAIR G
|
1613003001WL007178
|
RADHAKRISHNAN NAIR G
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743131
|
|
MR RADHAKRISHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-004/288
(Chavara)
|
1613003001NRG24160520230170321
|
16/05/2023
|
Santhi
|
1613003001WL007178
|
Santhi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743127
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-004/337
(Chavara)
|
1613003001NRG24160520230170323
|
16/05/2023
|
Prasanna
|
1613003001WL007178
|
Prasanna
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743126
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-004/355
(Chavara)
|
1613003001NRG24160520230170325
|
16/05/2023
|
LEELAMMA
|
1613003001WL007178
|
LEELAMMA
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743129
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-004/8
(Chavara)
|
1613003001NRG24160520230170347
|
16/05/2023
|
Syamala Kumari
|
1613003001WL007178
|
Syamala Kumari
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750743128
|
|
SYAMALA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|