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-13-003-001-016/156 (Chavara)
|
1613003001NRG24160920230979004
|
16/09/2023
|
Omana
|
1613003001WL040365
|
Omana
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819971
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-016/106 (Chavara)
|
1613003001NRG24160920230978989
|
16/09/2023
|
LalithaShaji
|
1613003001WL040365
|
LalithaShaji
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324819931
|
|
LALITHA SHAJI
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-016/330 (Chavara)
|
1613003001NRG24160920230979014
|
16/09/2023
|
Brahmanandhan
|
1613003001WL040365
|
Brahmanandhan
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819934
|
|
BRAHMANANDAN
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-016/74 (Chavara)
|
1613003001NRG24160920230979020
|
16/09/2023
|
Sheela.C
|
1613003001WL040365
|
Sheela.C
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819933
|
|
MRS SHEELA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-001-016/87 (Chavara)
|
1613003001NRG24160920230979024
|
16/09/2023
|
Vimala
|
1613003001WL040365
|
Vimala
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819932
|
|
MRS VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-016/288 (Chavara)
|
1613003001NRG24160920230979011
|
16/09/2023
|
Prameela
|
1613003001WL040365
|
Prameela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819935
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-016/10 (Chavara)
|
1613003001NRG24160920230978987
|
16/09/2023
|
Girija
|
1613003001WL040365
|
Girija
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819939
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-016/105 (Chavara)
|
1613003001NRG24160920230978988
|
16/09/2023
|
Krishnakumary
|
1613003001WL040365
|
Krishnakumary
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324819941
|
|
MRS KRISHNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-016/110 (Chavara)
|
1613003001NRG24160920230978991
|
16/09/2023
|
Libi
|
1613003001WL040365
|
Libi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819944
|
|
MRS LIBY
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-016/111 (Chavara)
|
1613003001NRG24160920230978992
|
16/09/2023
|
Benadicta
|
1613003001WL040365
|
Benadicta
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324819946
|
|
MRS BENEDICTA S
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-016/113 (Chavara)
|
1613003001NRG24160920230978995
|
16/09/2023
|
Saraswathy
|
1613003001WL040365
|
Saraswathy
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819948
|
|
SARASWATHY V
|
IDBI BANK(607095)
|
12
|
Chavara
|
KL-13-003-001-016/119 (Chavara)
|
1613003001NRG24160920230978998
|
16/09/2023
|
Omana
|
1613003001WL040365
|
Omana
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819947
|
|
OMANA
|
IDBI BANK(607095)
|
13
|
Chavara
|
KL-13-003-001-016/121 (Chavara)
|
1613003001NRG24160920230978999
|
16/09/2023
|
Anitha Kumari
|
1613003001WL040365
|
Anitha Kumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819949
|
|
ANITHA KUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-001-016/126 (Chavara)
|
1613003001NRG24160920230979001
|
16/09/2023
|
Sulochana
|
1613003001WL040365
|
Sulochana
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819950
|
|
MRS SULOCHANA WO RAMADAS
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-016/140 (Chavara)
|
1613003001NRG24160920230979003
|
16/09/2023
|
Dharmadha
|
1613003001WL040365
|
Dharmadha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324819943
|
|
MRS DHARMADA R
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-016/166 (Chavara)
|
1613003001NRG24160920230979005
|
16/09/2023
|
Sindhu
|
1613003001WL040365
|
Sindhu
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819938
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-016/216 (Chavara)
|
1613003001NRG24160920230979007
|
16/09/2023
|
Radha
|
1613003001WL040365
|
Radha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819937
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-016/22 (Chavara)
|
1613003001NRG24160920230979008
|
16/09/2023
|
Sujatha
|
1613003001WL040365
|
Sujatha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819942
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-016/26 (Chavara)
|
1613003001NRG24160920230979010
|
16/09/2023
|
Jayasree.P
|
1613003001WL040365
|
Jayasree.P
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324819940
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Chavara
|
KL-13-003-001-016/289 (Chavara)
|
1613003001NRG24160920230979012
|
16/09/2023
|
Suma
|
1613003001WL040365
|
Suma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819936
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-016/77 (Chavara)
|
1613003001NRG24160920230979022
|
16/09/2023
|
Latha
|
1613003001WL040365
|
Latha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324819945
|
|
MR LATHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-016/1 (Chavara)
|
1613003001NRG24160920230978986
|
16/09/2023
|
Sasilatha
|
1613003001WL040365
|
Sasilatha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819954
|
|
Mrs. SASILATHA N
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Chavara
|
KL-13-003-001-016/11 (Chavara)
|
1613003001NRG24160920230978990
|
16/09/2023
|
Sarala
|
1613003001WL040365
|
Sarala
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819966
|
|
MRS SARALA N
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-016/112 (Chavara)
|
1613003001NRG24160920230978994
|
16/09/2023
|
Baby
|
1613003001WL040365
|
Baby
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819961
|
|
MRS BABY L
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-016/112 (Chavara)
|
1613003001NRG24160920230978993
|
16/09/2023
|
Sudhakaran
|
1613003001WL040365
|
Sudhakaran
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819960
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-016/114 (Chavara)
|
1613003001NRG24160920230978996
|
16/09/2023
|
Rajeena Cristopher
|
1613003001WL040365
|
Rajeena Cristopher
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819953
|
|
MRS REJINA CRISTOPHER
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-016/117 (Chavara)
|
1613003001NRG24160920230978997
|
16/09/2023
|
Sonymole
|
1613003001WL040365
|
Sonymole
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819968
|
|
MS SONY MOL S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-016/125 (Chavara)
|
1613003001NRG24160920230979000
|
16/09/2023
|
Sudha
|
1613003001WL040365
|
Sudha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819956
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-016/132 (Chavara)
|
1613003001NRG24160920230979002
|
16/09/2023
|
Padmini
|
1613003001WL040365
|
Padmini
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819964
|
|
MRS PADMINI G
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-016/199 (Chavara)
|
1613003001NRG24160920230979006
|
16/09/2023
|
Sulochana
|
1613003001WL040365
|
Sulochana
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819967
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chavara
|
KL-13-003-001-016/256 (Chavara)
|
1613003001NRG24160920230979009
|
16/09/2023
|
Bindhu
|
1613003001WL040365
|
Bindhu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819958
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-016/32 (Chavara)
|
1613003001NRG24160920230979013
|
16/09/2023
|
Geethadevi
|
1613003001WL040365
|
Geethadevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819965
|
|
MRS GEETHA DEVI T
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-016/36 (Chavara)
|
1613003001NRG24160920230979016
|
16/09/2023
|
Chandrika.K
|
1613003001WL040365
|
Chandrika.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819952
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-016/470 (Chavara)
|
1613003001NRG24160920230979017
|
16/09/2023
|
Leelamony.P
|
1613003001WL040365
|
Leelamony.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819951
|
|
MRS LEELAMONYP LEELAMONYP
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-016/57 (Chavara)
|
1613003001NRG24160920230979018
|
16/09/2023
|
Baby.K
|
1613003001WL040365
|
Baby.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819955
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
36
|
Chavara
|
KL-13-003-001-016/73 (Chavara)
|
1613003001NRG24160920230979019
|
16/09/2023
|
Sreedevi
|
1613003001WL040365
|
Sreedevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819963
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-016/8 (Chavara)
|
1613003001NRG24160920230979023
|
16/09/2023
|
Rajamma
|
1613003001WL040365
|
Rajamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324819962
|
|
MRS RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-016/88 (Chavara)
|
1613003001NRG24160920230979025
|
16/09/2023
|
Ambika.K
|
1613003001WL040365
|
Ambika.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819957
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-016/90 (Chavara)
|
1613003001NRG24160920230979026
|
16/09/2023
|
Sujatha.S
|
1613003001WL040365
|
Sujatha.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819959
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-016/339 (Chavara)
|
1613003001NRG24160920230979015
|
16/09/2023
|
Bindhu
|
1613003001WL040365
|
Bindhu
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324819969
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
41
|
Chavara
|
KL-13-003-001-016/76 (Chavara)
|
1613003001NRG24160920230979021
|
16/09/2023
|
Sobhana.S
|
1613003001WL040365
|
Sobhana.S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324819970
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|