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-13-003-001-004/122 (Chavara)
|
1613003001NRG24141120231449202
|
14/11/2023
|
Sindhu.A
|
1613003001WL061546
|
Sindhu.A
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869494
|
|
SINDHU.A
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-004/136 (Chavara)
|
1613003001NRG24141120231449206
|
14/11/2023
|
Sobha
|
1613003001WL061546
|
Sobha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869499
|
|
SOBHA R
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-004/184 (Chavara)
|
1613003001NRG24141120231449211
|
14/11/2023
|
Sundarangi
|
1613003001WL061546
|
Sundarangi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869495
|
|
SUNDARANGI G
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/245 (Chavara)
|
1613003001NRG24141120231449220
|
14/11/2023
|
Abily K
|
1613003001WL061546
|
Abily K
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869492
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-004/307 (Chavara)
|
1613003001NRG24141120231449222
|
14/11/2023
|
Santha
|
1613003001WL061546
|
Santha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869482
|
|
SANTHA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-004/385 (Chavara)
|
1613003001NRG24141120231449228
|
14/11/2023
|
Chandramathi
|
1613003001WL061546
|
Chandramathi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869496
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-004/387 (Chavara)
|
1613003001NRG24141120231449229
|
14/11/2023
|
GANGA .R
|
1613003001WL061546
|
GANGA .R
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869498
|
|
GANGA R
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-004/397 (Chavara)
|
1613003001NRG24141120231449230
|
14/11/2023
|
Geetha
|
1613003001WL061546
|
Geetha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869497
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-005/146 (Chavara)
|
1613003001NRG24141120231449238
|
14/11/2023
|
Sudharma
|
1613003001WL061546
|
Sudharma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992869481
|
|
MRS SUDARMA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-003-018/234 (Chavara)
|
1613003001NRG24141120231449241
|
14/11/2023
|
REMA R
|
1613003001WL061546
|
REMA R
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869493
|
|
REMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/344 (Chavara)
|
1613003001NRG24141120231449223
|
14/11/2023
|
SUVARNANI
|
1613003001WL061546
|
SUVARNANI
|
00415
|
SBIN0001829
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869501
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/187 (Chavara)
|
1613003001NRG24141120231449212
|
14/11/2023
|
Vijayakumari
|
1613003001WL061546
|
Vijayakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869502
|
|
VIJAYAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/207 (Chavara)
|
1613003001NRG24141120231449219
|
14/11/2023
|
Saraswathy
|
1613003001WL061546
|
Saraswathy
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869500
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-003/101 (Chavara)
|
1613003001NRG24141120231449192
|
14/11/2023
|
Noorjahan
|
1613003001WL061546
|
Noorjahan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869455
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-003/116 (Chavara)
|
1613003001NRG24141120231449193
|
14/11/2023
|
Rema
|
1613003001WL061546
|
Rema
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869456
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-004/100 (Chavara)
|
1613003001NRG24141120231449195
|
14/11/2023
|
Rajan
|
1613003001WL061546
|
Rajan
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869462
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-004/100 (Chavara)
|
1613003001NRG24141120231449194
|
14/11/2023
|
Santha.R
|
1613003001WL061546
|
Santha.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869468
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-004/101 (Chavara)
|
1613003001NRG24141120231449196
|
14/11/2023
|
Jayasree.S
|
1613003001WL061546
|
Jayasree.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869466
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-004/103 (Chavara)
|
1613003001NRG24141120231449197
|
14/11/2023
|
Jayasree
|
1613003001WL061546
|
Jayasree
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869470
|
|
MS JAYASREE
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-004/116 (Chavara)
|
1613003001NRG24141120231449198
|
14/11/2023
|
Indira
|
1613003001WL061546
|
Indira
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992869475
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-004/117 (Chavara)
|
1613003001NRG24141120231449199
|
14/11/2023
|
Latha
|
1613003001WL061546
|
Latha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992869479
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-004/120 (Chavara)
|
1613003001NRG24141120231449200
|
14/11/2023
|
Jayasree.R
|
1613003001WL061546
|
Jayasree.R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869474
|
|
MS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-004/121 (Chavara)
|
1613003001NRG24141120231449201
|
14/11/2023
|
Saraswathy
|
1613003001WL061546
|
Saraswathy
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992869461
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/131 (Chavara)
|
1613003001NRG24141120231449204
|
14/11/2023
|
Thankamani Amma
|
1613003001WL061546
|
Thankamani Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869471
|
|
THANKAMANIYAMMA
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-001-004/132 (Chavara)
|
1613003001NRG24141120231449205
|
14/11/2023
|
GOPALAKRISHNAN
|
1613003001WL061546
|
GOPALAKRISHNAN
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869457
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-004/163 (Chavara)
|
1613003001NRG24141120231449208
|
14/11/2023
|
Retnamma
|
1613003001WL061546
|
Retnamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869472
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-004/170 (Chavara)
|
1613003001NRG24141120231449209
|
14/11/2023
|
Sudhakumari
|
1613003001WL061546
|
Sudhakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869477
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/175 (Chavara)
|
1613003001NRG24141120231449210
|
14/11/2023
|
Valsala
|
1613003001WL061546
|
Valsala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869473
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-001-004/193 (Chavara)
|
1613003001NRG24141120231449213
|
14/11/2023
|
Subha S
|
1613003001WL061546
|
Subha S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869480
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/195 (Chavara)
|
1613003001NRG24141120231449214
|
14/11/2023
|
Ponnamma
|
1613003001WL061546
|
Ponnamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869503
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-004/2 (Chavara)
|
1613003001NRG24141120231449215
|
14/11/2023
|
Prasanna
|
1613003001WL061546
|
Prasanna
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869469
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/200 (Chavara)
|
1613003001NRG24141120231449216
|
14/11/2023
|
Retnamma Vijayan
|
1613003001WL061546
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869478
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/203 (Chavara)
|
1613003001NRG24141120231449217
|
14/11/2023
|
Indirabhai
|
1613003001WL061546
|
Indirabhai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992869458
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/254 (Chavara)
|
1613003001NRG24141120231449221
|
14/11/2023
|
Jalajambika
|
1613003001WL061546
|
Jalajambika
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992869476
|
|
MRS JALAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/351 (Chavara)
|
1613003001NRG24141120231449225
|
14/11/2023
|
Radha K
|
1613003001WL061546
|
Radha K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992869464
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-004/368 (Chavara)
|
1613003001NRG24141120231449226
|
14/11/2023
|
Vilasini
|
1613003001WL061546
|
Vilasini
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869484
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-004/81 (Chavara)
|
1613003001NRG24141120231449232
|
14/11/2023
|
Pankajakshiyamma
|
1613003001WL061546
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869465
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-004/89 (Chavara)
|
1613003001NRG24141120231449233
|
14/11/2023
|
Lalitha
|
1613003001WL061546
|
Lalitha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992869467
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-004/92 (Chavara)
|
1613003001NRG24141120231449234
|
14/11/2023
|
Usha
|
1613003001WL061546
|
Usha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869459
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-004/94 (Chavara)
|
1613003001NRG24141120231449235
|
14/11/2023
|
Leela.B
|
1613003001WL061546
|
Leela.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869460
|
|
MRS LEELA B WO SANKARAN
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-004/95 (Chavara)
|
1613003001NRG24141120231449237
|
14/11/2023
|
Sushama.A
|
1613003001WL061546
|
Sushama.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869463
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-005/303 (Chavara)
|
1613003001NRG24141120231449239
|
14/11/2023
|
Radhika.R
|
1613003001WL061546
|
Radhika.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869483
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-005/417 (Chavara)
|
1613003001NRG24141120231449240
|
14/11/2023
|
SobhaChandran
|
1613003001WL061546
|
SobhaChandran
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992869504
|
|
SobhaChandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-004/126 (Chavara)
|
1613003001NRG24141120231449203
|
14/11/2023
|
Viswanathan
|
1613003001WL061546
|
Viswanathan
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869490
|
|
VISWANATHAN N
|
BANK OF INDIA(508505)
|
45
|
Chavara
|
KL-13-003-001-004/137 (Chavara)
|
1613003001NRG24141120231449207
|
14/11/2023
|
Lathika
|
1613003001WL061546
|
Lathika
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869488
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
46
|
Chavara
|
KL-13-003-001-004/205 (Chavara)
|
1613003001NRG24141120231449218
|
14/11/2023
|
Omanakuttan
|
1613003001WL061546
|
Omanakuttan
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869489
|
|
OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-001-004/346 (Chavara)
|
1613003001NRG24141120231449224
|
14/11/2023
|
Radhakrishna Pillai
|
1613003001WL061546
|
Radhakrishna Pillai
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869486
|
|
RADHAKRISHNA PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Chavara
|
KL-13-003-001-004/375 (Chavara)
|
1613003001NRG24141120231449227
|
14/11/2023
|
Babyamma
|
1613003001WL061546
|
Babyamma
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992869485
|
|
BABY AMMA
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-004/94 (Chavara)
|
1613003001NRG24141120231449236
|
14/11/2023
|
Sankaran
|
1613003001WL061546
|
Sankaran
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992869487
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-001-004/76 (Chavara)
|
1613003001NRG24141120231449231
|
14/11/2023
|
Salini
|
1613003001WL061546
|
Salini
|
00547
|
DLXB0000184
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992869491
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|