|
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-13-003-001-001/114
(Chavara)
|
1613003001NRG24230620230423523
|
23/06/2023
|
Reena
|
1613003001WL017688
|
Reena
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670936
|
|
MRS REENA J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-001/21
(Chavara)
|
1613003001NRG24230620230423524
|
23/06/2023
|
Barbara.R
|
1613003001WL017688
|
Barbara.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670934
|
|
MRS BARBARA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-001/47
(Chavara)
|
1613003001NRG24230620230423525
|
23/06/2023
|
Thresya
|
1613003001WL017688
|
Thresya
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670928
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-021/129
(Chavara)
|
1613003001NRG24230620230423527
|
23/06/2023
|
Suseela.K
|
1613003001WL017688
|
Suseela.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670931
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-022/10
(Chavara)
|
1613003001NRG24230620230423528
|
23/06/2023
|
Omana.K
|
1613003001WL017688
|
Omana.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670907
|
|
MR OMANA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-022/102
(Chavara)
|
1613003001NRG24230620230423529
|
23/06/2023
|
Rosly John
|
1613003001WL017688
|
Rosly John
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865670944
|
|
MRS ROSILY JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-022/104
(Chavara)
|
1613003001NRG24230620230423530
|
23/06/2023
|
Girija
|
1613003001WL017688
|
Girija
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670924
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-022/105
(Chavara)
|
1613003001NRG24230620230423531
|
23/06/2023
|
Syamaladevi
|
1613003001WL017688
|
Syamaladevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670925
|
|
MRS SYAMALADEVI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-022/112
(Chavara)
|
1613003001NRG24230620230423532
|
23/06/2023
|
Ambika.S
|
1613003001WL017688
|
Ambika.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670908
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-022/112
(Chavara)
|
1613003001NRG24230620230423533
|
23/06/2023
|
Anujith
|
1613003001WL017688
|
Anujith
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670927
|
|
MR ANU JITH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/119
(Chavara)
|
1613003001NRG24230620230423534
|
23/06/2023
|
Ashokakumari.K
|
1613003001WL017688
|
Ashokakumari.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670910
|
|
MR ASHOKA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/120
(Chavara)
|
1613003001NRG24230620230423535
|
23/06/2023
|
Geetha.D
|
1613003001WL017688
|
Geetha.D
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670912
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/123
(Chavara)
|
1613003001NRG24230620230423536
|
23/06/2023
|
Omankuttan
|
1613003001WL017688
|
Omankuttan
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670926
|
|
MR OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/13
(Chavara)
|
1613003001NRG24230620230423538
|
23/06/2023
|
Neethu
|
1613003001WL017688
|
Neethu
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670929
|
|
MISS NEETHU C BY SONY PMOTHER AND NATURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-022/13
(Chavara)
|
1613003001NRG24230620230423537
|
23/06/2023
|
Sony.P
|
1613003001WL017688
|
Sony.P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670909
|
|
MR SONY P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/16
(Chavara)
|
1613003001NRG24230620230423539
|
23/06/2023
|
Alphonsa.M
|
1613003001WL017688
|
Alphonsa.M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670911
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/17
(Chavara)
|
1613003001NRG24230620230423540
|
23/06/2023
|
Moly.S
|
1613003001WL017688
|
Moly.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670905
|
|
MOLY PETER
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-022/20
(Chavara)
|
1613003001NRG24230620230423541
|
23/06/2023
|
Pushpavally.B
|
1613003001WL017688
|
Pushpavally.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865670915
|
|
PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-022/23
(Chavara)
|
1613003001NRG24230620230423542
|
23/06/2023
|
Sarala.S
|
1613003001WL017688
|
Sarala.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865670914
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/28
(Chavara)
|
1613003001NRG24230620230423543
|
23/06/2023
|
Ruby
|
1613003001WL017688
|
Ruby
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670916
|
|
MRS RUBY P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/33
(Chavara)
|
1613003001NRG24230620230423544
|
23/06/2023
|
Sathesh Prakash R
|
1613003001WL017688
|
Sathesh Prakash R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670933
|
|
MR SATHEESH PRAKASH R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/39
(Chavara)
|
1613003001NRG24230620230423545
|
23/06/2023
|
PeetarMachad
|
1613003001WL017688
|
PeetarMachad
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670930
|
|
MR PETER MACHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-022/40
(Chavara)
|
1613003001NRG24230620230423546
|
23/06/2023
|
Sreelatha.C
|
1613003001WL017688
|
Sreelatha.C
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670942
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/419
(Chavara)
|
1613003001NRG24230620230423547
|
23/06/2023
|
Sheela
|
1613003001WL017688
|
Sheela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670906
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24230620230423548
|
23/06/2023
|
Sukesini.A
|
1613003001WL017688
|
Sukesini.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670921
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-022/431
(Chavara)
|
1613003001NRG24230620230423549
|
23/06/2023
|
Radha L
|
1613003001WL017688
|
Radha L
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670913
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-022/44
(Chavara)
|
1613003001NRG24230620230423550
|
23/06/2023
|
Lathakumari
|
1613003001WL017688
|
Lathakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670919
|
|
LATHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
28
|
Chavara
|
KL-13-003-001-022/507
(Chavara)
|
1613003001NRG24230620230423551
|
23/06/2023
|
Ramani
|
1613003001WL017688
|
Ramani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670945
|
|
MR REMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/51
(Chavara)
|
1613003001NRG24230620230423552
|
23/06/2023
|
Geetha.R
|
1613003001WL017688
|
Geetha.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670918
|
|
GEETHA R
|
INDUSIND BANK(607189)
|
|
30
|
Chavara
|
KL-13-003-001-022/58
(Chavara)
|
1613003001NRG24230620230423553
|
23/06/2023
|
Amminiyamma.
|
1613003001WL017688
|
Amminiyamma.
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670940
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-022/63
(Chavara)
|
1613003001NRG24230620230423554
|
23/06/2023
|
Radhamani Amma
|
1613003001WL017688
|
Radhamani Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670932
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/68
(Chavara)
|
1613003001NRG24230620230423555
|
23/06/2023
|
Mary
|
1613003001WL017688
|
Mary
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865670937
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/73
(Chavara)
|
1613003001NRG24230620230423556
|
23/06/2023
|
Leela
|
1613003001WL017688
|
Leela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670922
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-022/74
(Chavara)
|
1613003001NRG24230620230423557
|
23/06/2023
|
Sasikala
|
1613003001WL017688
|
Sasikala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670917
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-022/79
(Chavara)
|
1613003001NRG24230620230423558
|
23/06/2023
|
Sheeba.M
|
1613003001WL017688
|
Sheeba.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865670920
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Chavara
|
KL-13-003-001-022/80
(Chavara)
|
1613003001NRG24230620230423559
|
23/06/2023
|
Rjamma.M
|
1613003001WL017688
|
Rjamma.M
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865670923
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/82
(Chavara)
|
1613003001NRG24230620230423560
|
23/06/2023
|
Radhamani.P
|
1613003001WL017688
|
Radhamani.P
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865670943
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/97
(Chavara)
|
1613003001NRG24230620230423562
|
23/06/2023
|
Saraswathy.K
|
1613003001WL017688
|
Saraswathy.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670941
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-023/60
(Chavara)
|
1613003001NRG24230620230423563
|
23/06/2023
|
Elizabath
|
1613003001WL017688
|
Elizabath
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670935
|
|
MRS ELEZABETH W O EDWARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-001/49
(Chavara)
|
1613003001NRG24230620230423526
|
23/06/2023
|
Mary Leena
|
1613003001WL017688
|
Mary Leena
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670938
|
|
MRS MARY LEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-022/88
(Chavara)
|
1613003001NRG24230620230423561
|
23/06/2023
|
Saraswathy
|
1613003001WL017688
|
Saraswathy
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670939
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|