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-13-003-001-012/200 (Chavara)
|
1613003001NRG24010120241789592
|
01/01/2024
|
Sarala
|
1613003001WL077705
|
Sarala
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738487884
|
|
SARALA K
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-015/471 (Chavara)
|
1613003001NRG24010120241789618
|
01/01/2024
|
Santha N
|
1613003001WL077705
|
Santha N
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487899
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-012/280 (Chavara)
|
1613003001NRG24010120241789597
|
01/01/2024
|
Leena
|
1613003001WL077705
|
Leena
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738487865
|
|
LEENA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-012/34 (Chavara)
|
1613003001NRG24010120241789610
|
01/01/2024
|
Jensypeeter
|
1613003001WL077705
|
Jensypeeter
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487863
|
|
JENCY
|
UNION BANK OF INDIA(508500)
|
5
|
Chavara
|
KL-13-003-001-015/410 (Chavara)
|
1613003001NRG24010120241789617
|
01/01/2024
|
Krishnan Kutty Pillai
|
1613003001WL077705
|
Krishnan Kutty Pillai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487864
|
|
KRISHNAN KUTTY PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-012/373 (Chavara)
|
1613003001NRG24010120241789614
|
01/01/2024
|
Menaka S
|
1613003001WL077705
|
Menaka S
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487866
|
|
MENAKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-004/412 (Chavara)
|
1613003001NRG24010120241789583
|
01/01/2024
|
SYAMALA O
|
1613003001WL077705
|
SYAMALA O
|
00176
|
IDIB000R108
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487890
|
|
Mrs. Syamala O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-012/149 (Chavara)
|
1613003001NRG24010120241789588
|
01/01/2024
|
Ushakumari
|
1613003001WL077705
|
Ushakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487869
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-012/167 (Chavara)
|
1613003001NRG24010120241789589
|
01/01/2024
|
Sujatha.S
|
1613003001WL077705
|
Sujatha.S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738487872
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-012/175 (Chavara)
|
1613003001NRG24010120241789590
|
01/01/2024
|
Lathamaniamma
|
1613003001WL077705
|
Lathamaniamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487873
|
|
MRS N G LATHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-012/2 (Chavara)
|
1613003001NRG24010120241789591
|
01/01/2024
|
Blaisy Kunjachan
|
1613003001WL077705
|
Blaisy Kunjachan
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487876
|
|
MRS BLACY B
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-012/204 (Chavara)
|
1613003001NRG24010120241789593
|
01/01/2024
|
Suma
|
1613003001WL077705
|
Suma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487880
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-012/251 (Chavara)
|
1613003001NRG24010120241789595
|
01/01/2024
|
Sreedevi
|
1613003001WL077705
|
Sreedevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738487878
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-012/277 (Chavara)
|
1613003001NRG24010120241789596
|
01/01/2024
|
Sreedevi
|
1613003001WL077705
|
Sreedevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487874
|
|
MRS SREEDEVI W O VIDHYADHARAKURUKKAL
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-012/294 (Chavara)
|
1613003001NRG24010120241789600
|
01/01/2024
|
Ajithakumari
|
1613003001WL077705
|
Ajithakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487868
|
|
Mrs. Ajitha R
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-001-012/307 (Chavara)
|
1613003001NRG24010120241789601
|
01/01/2024
|
Geetha
|
1613003001WL077705
|
Geetha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738487875
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-012/308 (Chavara)
|
1613003001NRG24010120241789602
|
01/01/2024
|
Leela
|
1613003001WL077705
|
Leela
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738487867
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-012/313 (Chavara)
|
1613003001NRG24010120241789604
|
01/01/2024
|
K Sathi
|
1613003001WL077705
|
K Sathi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487871
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-012/317 (Chavara)
|
1613003001NRG24010120241789606
|
01/01/2024
|
Sathy
|
1613003001WL077705
|
Sathy
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487877
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-012/40 (Chavara)
|
1613003001NRG24010120241789615
|
01/01/2024
|
AMMINIYAMMA
|
1613003001WL077705
|
AMMINIYAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738487870
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-001-012/95 (Chavara)
|
1613003001NRG24010120241789616
|
01/01/2024
|
Bindhu
|
1613003001WL077705
|
Bindhu
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487879
|
|
MRS BINDHU T O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-012/309 (Chavara)
|
1613003001NRG24010120241789603
|
01/01/2024
|
Suseela
|
1613003001WL077705
|
Suseela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738487881
|
|
MRS SUSEELA T S
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-012/320 (Chavara)
|
1613003001NRG24010120241789607
|
01/01/2024
|
Chandramathi
|
1613003001WL077705
|
Chandramathi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738487892
|
|
MS CHANDRAMATHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-012/344 (Chavara)
|
1613003001NRG24010120241789611
|
01/01/2024
|
Cherupushpam
|
1613003001WL077705
|
Cherupushpam
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738487882
|
|
MRS CHERUPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-012/103 (Chavara)
|
1613003001NRG24010120241789585
|
01/01/2024
|
Thresya
|
1613003001WL077705
|
Thresya
|
00468
|
UBIN0545422
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738487883
|
|
THRESYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-004/356 (Chavara)
|
1613003001NRG24010120241789582
|
01/01/2024
|
lalithambika
|
1613003001WL077705
|
lalithambika
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487895
|
|
LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
27
|
Chavara
|
KL-13-003-001-011/514 (Chavara)
|
1613003001NRG24010120241789584
|
01/01/2024
|
Seethamma
|
1613003001WL077705
|
Seethamma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487894
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
28
|
Chavara
|
KL-13-003-001-012/145 (Chavara)
|
1613003001NRG24010120241789586
|
01/01/2024
|
Vyakulam
|
1613003001WL077705
|
Vyakulam
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487885
|
|
VYAKULAM
|
UNION BANK OF INDIA(508500)
|
29
|
Chavara
|
KL-13-003-001-012/146 (Chavara)
|
1613003001NRG24010120241789587
|
01/01/2024
|
Shyney
|
1613003001WL077705
|
Shyney
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738487886
|
|
SHINEY
|
UNION BANK OF INDIA(508500)
|
30
|
Chavara
|
KL-13-003-001-012/235 (Chavara)
|
1613003001NRG24010120241789594
|
01/01/2024
|
Elsy
|
1613003001WL077705
|
Elsy
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738487887
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
31
|
Chavara
|
KL-13-003-001-012/281 (Chavara)
|
1613003001NRG24010120241789598
|
01/01/2024
|
Sreekala
|
1613003001WL077705
|
Sreekala
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487888
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
32
|
Chavara
|
KL-13-003-001-012/282 (Chavara)
|
1613003001NRG24010120241789599
|
01/01/2024
|
Seema B
|
1613003001WL077705
|
Seema B
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738487889
|
|
Seema B
|
INDUSIND BANK(607189)
|
33
|
Chavara
|
KL-13-003-001-012/314 (Chavara)
|
1613003001NRG24010120241789605
|
01/01/2024
|
PadminiAmma
|
1613003001WL077705
|
PadminiAmma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487891
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-012/334 (Chavara)
|
1613003001NRG24010120241789608
|
01/01/2024
|
Leela
|
1613003001WL077705
|
Leela
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738487896
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
35
|
Chavara
|
KL-13-003-001-012/335 (Chavara)
|
1613003001NRG24010120241789609
|
01/01/2024
|
Ambikadevi
|
1613003001WL077705
|
Ambikadevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487897
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
36
|
Chavara
|
KL-13-003-001-012/364 (Chavara)
|
1613003001NRG24010120241789612
|
01/01/2024
|
Sivadasan
|
1613003001WL077705
|
Sivadasan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738487893
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-012/366 (Chavara)
|
1613003001NRG24010120241789613
|
01/01/2024
|
sandhya
|
1613003001WL077705
|
sandhya
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738487898
|
|
SANDHYA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|