|
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-13-003-001-012/13
(Chavara)
|
1613003001NRG24201120231501405
|
20/11/2023
|
Raveendran
|
1613003001WL063882
|
Raveendran
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991614976
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-012/171
(Chavara)
|
1613003001NRG24201120231501411
|
20/11/2023
|
Delsy
|
1613003001WL063882
|
Delsy
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991614978
|
|
DELSY F
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-012/34
(Chavara)
|
1613003001NRG24201120231501423
|
20/11/2023
|
Jensypeeter
|
1613003001WL063882
|
Jensypeeter
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614979
|
|
JENCY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-001-012/57
(Chavara)
|
1613003001NRG24201120231501428
|
20/11/2023
|
Carmali.R
|
1613003001WL063882
|
Carmali.R
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614977
|
|
CARMALI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-012/100
(Chavara)
|
1613003001NRG24201120231501400
|
20/11/2023
|
Ushadevi
|
1613003001WL063882
|
Ushadevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991614987
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-012/113
(Chavara)
|
1613003001NRG24201120231501403
|
20/11/2023
|
Mary
|
1613003001WL063882
|
Mary
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991614985
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-012/138
(Chavara)
|
1613003001NRG24201120231501406
|
20/11/2023
|
Alis
|
1613003001WL063882
|
Alis
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614986
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-012/149
(Chavara)
|
1613003001NRG24201120231501409
|
20/11/2023
|
Ushakumari
|
1613003001WL063882
|
Ushakumari
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614974
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-012/167
(Chavara)
|
1613003001NRG24201120231501410
|
20/11/2023
|
Sujatha.S
|
1613003001WL063882
|
Sujatha.S
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991614981
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-012/175
(Chavara)
|
1613003001NRG24201120231501412
|
20/11/2023
|
Lathamaniamma
|
1613003001WL063882
|
Lathamaniamma
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614982
|
|
MRS N G LATHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-012/2
(Chavara)
|
1613003001NRG24201120231501413
|
20/11/2023
|
Blaisy Kunjachan
|
1613003001WL063882
|
Blaisy Kunjachan
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614983
|
|
MRS BLACY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-012/20
(Chavara)
|
1613003001NRG24201120231501414
|
20/11/2023
|
Jayasree
|
1613003001WL063882
|
Jayasree
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614975
|
|
JAYASREE P R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-012/204
(Chavara)
|
1613003001NRG24201120231501415
|
20/11/2023
|
Suma
|
1613003001WL063882
|
Suma
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614989
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-012/22
(Chavara)
|
1613003001NRG24201120231501417
|
20/11/2023
|
Vasanthakumari
|
1613003001WL063882
|
Vasanthakumari
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991614971
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-012/277
(Chavara)
|
1613003001NRG24201120231501421
|
20/11/2023
|
Sreedevi
|
1613003001WL063882
|
Sreedevi
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614969
|
|
MRS SREEDEVI W O VIDHYADHARAKURUKKAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-012/40
(Chavara)
|
1613003001NRG24201120231501425
|
20/11/2023
|
AMMINIYAMMA
|
1613003001WL063882
|
AMMINIYAMMA
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991614980
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-012/74
(Chavara)
|
1613003001NRG24201120231501432
|
20/11/2023
|
Valsala
|
1613003001WL063882
|
Valsala
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614984
|
|
VALSALA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-001-012/75
(Chavara)
|
1613003001NRG24201120231501433
|
20/11/2023
|
Jesseentha
|
1613003001WL063882
|
Jesseentha
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991614970
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-012/76
(Chavara)
|
1613003001NRG24201120231501434
|
20/11/2023
|
Ushakumari.
|
1613003001WL063882
|
Ushakumari.
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991614972
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-012/91
(Chavara)
|
1613003001NRG24201120231501435
|
20/11/2023
|
Preetha.M
|
1613003001WL063882
|
Preetha.M
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614973
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-012/95
(Chavara)
|
1613003001NRG24201120231501437
|
20/11/2023
|
Bindhu
|
1613003001WL063882
|
Bindhu
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991614988
|
|
MRS BINDHU T O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-012/106
(Chavara)
|
1613003001NRG24201120231501402
|
20/11/2023
|
Champakakutty
|
1613003001WL063882
|
Champakakutty
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991614966
|
|
MS CHEMPAKA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-012/21
(Chavara)
|
1613003001NRG24201120231501416
|
20/11/2023
|
Saba Sebastian
|
1613003001WL063882
|
Saba Sebastian
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614991
|
|
MR SEBASTIAN P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-012/26
(Chavara)
|
1613003001NRG24201120231501419
|
20/11/2023
|
Saraswathy Amma
|
1613003001WL063882
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614967
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-012/36
(Chavara)
|
1613003001NRG24201120231501424
|
20/11/2023
|
Reena
|
1613003001WL063882
|
Reena
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991614992
|
|
MRS REENA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-012/56
(Chavara)
|
1613003001NRG24201120231501427
|
20/11/2023
|
Leela
|
1613003001WL063882
|
Leela
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614990
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-012/58
(Chavara)
|
1613003001NRG24201120231501429
|
20/11/2023
|
Deepa.K
|
1613003001WL063882
|
Deepa.K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614994
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-012/61
(Chavara)
|
1613003001NRG24201120231501431
|
20/11/2023
|
Leelamani Amma.R
|
1613003001WL063882
|
Leelamani Amma.R
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614995
|
|
MS LEELAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-012/97
(Chavara)
|
1613003001NRG24201120231501439
|
20/11/2023
|
Vijayalekshmi
|
1613003001WL063882
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991614968
|
|
VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-001-021/13
(Chavara)
|
1613003001NRG24201120231501442
|
20/11/2023
|
Celine
|
1613003001WL063882
|
Celine
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614993
|
|
MRS CELINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-012/103
(Chavara)
|
1613003001NRG24201120231501401
|
20/11/2023
|
Thresya
|
1613003001WL063882
|
Thresya
|
00468
|
UBIN0545422
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614963
|
|
THRESYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-012/13
(Chavara)
|
1613003001NRG24201120231501404
|
20/11/2023
|
Sudha
|
1613003001WL063882
|
Sudha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991614953
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-012/145
(Chavara)
|
1613003001NRG24201120231501407
|
20/11/2023
|
Vyakulam
|
1613003001WL063882
|
Vyakulam
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614959
|
|
VYAKULAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-012/146
(Chavara)
|
1613003001NRG24201120231501408
|
20/11/2023
|
Shyney
|
1613003001WL063882
|
Shyney
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614960
|
|
SHINEY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-012/235
(Chavara)
|
1613003001NRG24201120231501418
|
20/11/2023
|
Elsy
|
1613003001WL063882
|
Elsy
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991614955
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-012/27
(Chavara)
|
1613003001NRG24201120231501420
|
20/11/2023
|
Sreedevi
|
1613003001WL063882
|
Sreedevi
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614965
|
|
SREEDEVI B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-012/335
(Chavara)
|
1613003001NRG24201120231501422
|
20/11/2023
|
Ambikadevi
|
1613003001WL063882
|
Ambikadevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991614958
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-012/44
(Chavara)
|
1613003001NRG24201120231501426
|
20/11/2023
|
Santhakumari
|
1613003001WL063882
|
Santhakumari
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991614957
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-001-012/59
(Chavara)
|
1613003001NRG24201120231501430
|
20/11/2023
|
Synababeevi
|
1613003001WL063882
|
Synababeevi
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991614956
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-012/93
(Chavara)
|
1613003001NRG24201120231501436
|
20/11/2023
|
Sudharmma
|
1613003001WL063882
|
Sudharmma
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614954
|
|
SUDHARMMA
|
AXIS BANK(607153)
|
|
41
|
Chavara
|
KL-13-003-001-012/96
(Chavara)
|
1613003001NRG24201120231501438
|
20/11/2023
|
Philomina
|
1613003001WL063882
|
Philomina
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614964
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-013/14
(Chavara)
|
1613003001NRG24201120231501440
|
20/11/2023
|
Sreena
|
1613003001WL063882
|
Sreena
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614962
|
|
SREENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chavara
|
KL-13-003-001-018/89
(Chavara)
|
1613003001NRG24201120231501441
|
20/11/2023
|
Syamala
|
1613003001WL063882
|
Syamala
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991614961
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116883
|
116883
|
|
|
|
|
|
|
|