|
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-13-003-001-021/126
(Chavara)
|
1613003001NRG24150220242066556
|
15/02/2024
|
Sebatain
|
1613003001WL091768
|
Sebatain
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416687
|
|
SEBASTIAN DANIEL [SEBASTAIN]
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-021/277
(Chavara)
|
1613003001NRG24150220242066569
|
15/02/2024
|
Soorya
|
1613003001WL091768
|
Soorya
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416688
|
|
SURYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-021/116
(Chavara)
|
1613003001NRG24150220242066554
|
15/02/2024
|
Sulekha
|
1613003001WL091768
|
Sulekha
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416689
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-021/3
(Chavara)
|
1613003001NRG24150220242066571
|
15/02/2024
|
Rohini S
|
1613003001WL091768
|
Rohini S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416690
|
|
ROHINI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-015/92
(Chavara)
|
1613003001NRG24150220242066545
|
15/02/2024
|
Vasanthakumari
|
1613003001WL091768
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416706
|
|
MRS VASANTHA KUMARI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-020/113
(Chavara)
|
1613003001NRG24150220242066546
|
15/02/2024
|
Ponnamma.B
|
1613003001WL091768
|
Ponnamma.B
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416727
|
|
MRS PONNAMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-021/10
(Chavara)
|
1613003001NRG24150220242066547
|
15/02/2024
|
Haridevi.J
|
1613003001WL091768
|
Haridevi.J
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416722
|
|
HARIDEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-021/102
(Chavara)
|
1613003001NRG24150220242066548
|
15/02/2024
|
Manju
|
1613003001WL091768
|
Manju
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416707
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-021/104
(Chavara)
|
1613003001NRG24150220242066549
|
15/02/2024
|
Raji Rajamma
|
1613003001WL091768
|
Raji Rajamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416702
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-021/106
(Chavara)
|
1613003001NRG24150220242066550
|
15/02/2024
|
Elzy
|
1613003001WL091768
|
Elzy
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416694
|
|
MRS ELCY WO CHARLES
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-021/107
(Chavara)
|
1613003001NRG24150220242066551
|
15/02/2024
|
Celin
|
1613003001WL091768
|
Celin
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416728
|
|
CELIN FERNANDAZ
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-021/113
(Chavara)
|
1613003001NRG24150220242066552
|
15/02/2024
|
Arifa.A
|
1613003001WL091768
|
Arifa.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416708
|
|
MRS ARIFA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-021/115
(Chavara)
|
1613003001NRG24150220242066553
|
15/02/2024
|
Ashoka.A
|
1613003001WL091768
|
Ashoka.A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766416703
|
|
MRS ASHOKA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-021/120
(Chavara)
|
1613003001NRG24150220242066555
|
15/02/2024
|
Geetha D
|
1613003001WL091768
|
Geetha D
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416695
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-021/127
(Chavara)
|
1613003001NRG24150220242066557
|
15/02/2024
|
Agnus Saro
|
1613003001WL091768
|
Agnus Saro
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416696
|
|
MRS AGNAS SARO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-021/128
(Chavara)
|
1613003001NRG24150220242066558
|
15/02/2024
|
Lourde
|
1613003001WL091768
|
Lourde
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416724
|
|
MRS LOURDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-021/131
(Chavara)
|
1613003001NRG24150220242066559
|
15/02/2024
|
Sasikala.S
|
1613003001WL091768
|
Sasikala.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416697
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-021/132
(Chavara)
|
1613003001NRG24150220242066560
|
15/02/2024
|
Usha
|
1613003001WL091768
|
Usha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416709
|
|
MRS USHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-021/136
(Chavara)
|
1613003001NRG24150220242066561
|
15/02/2024
|
Bindhu
|
1613003001WL091768
|
Bindhu
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416701
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-021/137
(Chavara)
|
1613003001NRG24150220242066562
|
15/02/2024
|
Ammini
|
1613003001WL091768
|
Ammini
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416719
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-021/139
(Chavara)
|
1613003001NRG24150220242066563
|
15/02/2024
|
Seethalekshmi
|
1613003001WL091768
|
Seethalekshmi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416720
|
|
MRS SEETHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-021/140
(Chavara)
|
1613003001NRG24150220242066564
|
15/02/2024
|
Saraswathy
|
1613003001WL091768
|
Saraswathy
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416725
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
23
|
Chavara
|
KL-13-003-001-021/141
(Chavara)
|
1613003001NRG24150220242066565
|
15/02/2024
|
Saradha
|
1613003001WL091768
|
Saradha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416721
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-021/15
(Chavara)
|
1613003001NRG24150220242066566
|
15/02/2024
|
Lalitha
|
1613003001WL091768
|
Lalitha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416710
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-021/2
(Chavara)
|
1613003001NRG24150220242066567
|
15/02/2024
|
Ponnamma
|
1613003001WL091768
|
Ponnamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416698
|
|
MRS PONNAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-021/29
(Chavara)
|
1613003001NRG24150220242066570
|
15/02/2024
|
Maheswari
|
1613003001WL091768
|
Maheswari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416704
|
|
MRS MAHESWARI THYGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-021/34
(Chavara)
|
1613003001NRG24150220242066572
|
15/02/2024
|
Sheejakumari
|
1613003001WL091768
|
Sheejakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416700
|
|
MRS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-021/35
(Chavara)
|
1613003001NRG24150220242066573
|
15/02/2024
|
Lalithamma Pillai
|
1613003001WL091768
|
Lalithamma Pillai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416693
|
|
Lalithamma Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chavara
|
KL-13-003-001-021/37
(Chavara)
|
1613003001NRG24150220242066574
|
15/02/2024
|
Vasantha.L
|
1613003001WL091768
|
Vasantha.L
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416717
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-021/38
(Chavara)
|
1613003001NRG24150220242066575
|
15/02/2024
|
Sunitha
|
1613003001WL091768
|
Sunitha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416726
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-021/39
(Chavara)
|
1613003001NRG24150220242066576
|
15/02/2024
|
Vasanthiyamma
|
1613003001WL091768
|
Vasanthiyamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416691
|
|
Vasanthiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chavara
|
KL-13-003-001-021/4
(Chavara)
|
1613003001NRG24150220242066577
|
15/02/2024
|
Radamani
|
1613003001WL091768
|
Radamani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416718
|
|
MRS RADHAMANI WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-021/48
(Chavara)
|
1613003001NRG24150220242066578
|
15/02/2024
|
Sujatha
|
1613003001WL091768
|
Sujatha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416711
|
|
MRS SUJATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-021/49
(Chavara)
|
1613003001NRG24150220242066579
|
15/02/2024
|
Vasanthakumari
|
1613003001WL091768
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416712
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-021/57
(Chavara)
|
1613003001NRG24150220242066580
|
15/02/2024
|
Mangalamma
|
1613003001WL091768
|
Mangalamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416699
|
|
MRS MANGALAMMA WO DEVADASAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-021/62
(Chavara)
|
1613003001NRG24150220242066581
|
15/02/2024
|
Stella
|
1613003001WL091768
|
Stella
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416723
|
|
MRS STELLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-021/63
(Chavara)
|
1613003001NRG24150220242066582
|
15/02/2024
|
Sakunthala
|
1613003001WL091768
|
Sakunthala
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416713
|
|
MRS SAKUNTHALA EDATHARA KIZHAKATHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-021/64
(Chavara)
|
1613003001NRG24150220242066583
|
15/02/2024
|
Ramani
|
1613003001WL091768
|
Ramani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416714
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-021/7
(Chavara)
|
1613003001NRG24150220242066584
|
15/02/2024
|
Suseela
|
1613003001WL091768
|
Suseela
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416715
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-021/76
(Chavara)
|
1613003001NRG24150220242066585
|
15/02/2024
|
Mini
|
1613003001WL091768
|
Mini
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766416716
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-021/9
(Chavara)
|
1613003001NRG24150220242066586
|
15/02/2024
|
Vasanthakumari
|
1613003001WL091768
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416705
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/103
(Chavara)
|
1613003001NRG24150220242066587
|
15/02/2024
|
Lathika
|
1613003001WL091768
|
Lathika
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416692
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-021/269
(Chavara)
|
1613003001NRG24150220242066568
|
15/02/2024
|
Pushpalatha
|
1613003001WL091768
|
Pushpalatha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416729
|
|
PUSHPALETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|