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-13-003-001-012/23 (Chavara)
|
1613003001NRG24171020231221675
|
17/10/2023
|
Swethulekshmi
|
1613003001WL051323
|
Swethulekshmi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020645821
|
|
SETHU LEKSHMI S
|
UNION BANK OF INDIA(508500)
|
2
|
Chavara
|
KL-13-003-001-012/280 (Chavara)
|
1613003001NRG24171020231221679
|
17/10/2023
|
Leena
|
1613003001WL051323
|
Leena
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645823
|
|
LEENA .
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-015/410 (Chavara)
|
1613003001NRG24171020231221705
|
17/10/2023
|
Krishnan Kutty Pillai
|
1613003001WL051323
|
Krishnan Kutty Pillai
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645822
|
|
KRISHNAN KUTTY PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-012/373 (Chavara)
|
1613003001NRG24171020231221697
|
17/10/2023
|
Menaka S
|
1613003001WL051323
|
Menaka S
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645824
|
|
MENAKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-004/412 (Chavara)
|
1613003001NRG24171020231221667
|
17/10/2023
|
SYAMALA O
|
1613003001WL051323
|
SYAMALA O
|
00176
|
IDIB000R108
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645805
|
|
Mrs. Syamala O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-012/18 (Chavara)
|
1613003001NRG24171020231221672
|
17/10/2023
|
Jalaja Kumari
|
1613003001WL051323
|
Jalaja Kumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020645831
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-012/207 (Chavara)
|
1613003001NRG24171020231221674
|
17/10/2023
|
Preetha
|
1613003001WL051323
|
Preetha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020645832
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-012/25 (Chavara)
|
1613003001NRG24171020231221676
|
17/10/2023
|
Vijayakumari
|
1613003001WL051323
|
Vijayakumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645827
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-012/251 (Chavara)
|
1613003001NRG24171020231221677
|
17/10/2023
|
Sreedevi
|
1613003001WL051323
|
Sreedevi
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020645797
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-012/3 (Chavara)
|
1613003001NRG24171020231221683
|
17/10/2023
|
Mabel
|
1613003001WL051323
|
Mabel
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645795
|
|
MRS MEBLE
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-012/307 (Chavara)
|
1613003001NRG24171020231221684
|
17/10/2023
|
Geetha
|
1613003001WL051323
|
Geetha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645793
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-012/308 (Chavara)
|
1613003001NRG24171020231221685
|
17/10/2023
|
Leela
|
1613003001WL051323
|
Leela
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645825
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-012/313 (Chavara)
|
1613003001NRG24171020231221687
|
17/10/2023
|
K Sathi
|
1613003001WL051323
|
K Sathi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645829
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-012/317 (Chavara)
|
1613003001NRG24171020231221689
|
17/10/2023
|
Sathy
|
1613003001WL051323
|
Sathy
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645794
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-012/43 (Chavara)
|
1613003001NRG24171020231221698
|
17/10/2023
|
Ambika
|
1613003001WL051323
|
Ambika
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645796
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-012/43 (Chavara)
|
1613003001NRG24171020231221699
|
17/10/2023
|
Jayasree
|
1613003001WL051323
|
Jayasree
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645830
|
|
MISS JAYASREE
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-012/6 (Chavara)
|
1613003001NRG24171020231221702
|
17/10/2023
|
Sasikala
|
1613003001WL051323
|
Sasikala
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645828
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-012/7 (Chavara)
|
1613003001NRG24171020231221703
|
17/10/2023
|
Geethamma
|
1613003001WL051323
|
Geethamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020645826
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-012/8 (Chavara)
|
1613003001NRG24171020231221704
|
17/10/2023
|
Pushpa.P
|
1613003001WL051323
|
Pushpa.P
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645820
|
|
MRS PUSHPA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-011/273 (Chavara)
|
1613003001NRG24171020231221668
|
17/10/2023
|
Deepa
|
1613003001WL051323
|
Deepa
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020645803
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-012/101 (Chavara)
|
1613003001NRG24171020231221670
|
17/10/2023
|
Vasanthakumari
|
1613003001WL051323
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645799
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-012/183 (Chavara)
|
1613003001NRG24171020231221673
|
17/10/2023
|
Sobhana.B
|
1613003001WL051323
|
Sobhana.B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645802
|
|
MS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-012/312 (Chavara)
|
1613003001NRG24171020231221686
|
17/10/2023
|
Vijayamma
|
1613003001WL051323
|
Vijayamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645798
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-012/320 (Chavara)
|
1613003001NRG24171020231221690
|
17/10/2023
|
Chandramathi
|
1613003001WL051323
|
Chandramathi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645801
|
|
MS CHANDRAMATHI G
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-012/48 (Chavara)
|
1613003001NRG24171020231221700
|
17/10/2023
|
RAJALEKSHMI
|
1613003001WL051323
|
RAJALEKSHMI
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020645804
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-012/344 (Chavara)
|
1613003001NRG24171020231221694
|
17/10/2023
|
Cherupushpam
|
1613003001WL051323
|
Cherupushpam
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645800
|
|
MRS CHERUPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-004/356 (Chavara)
|
1613003001NRG24171020231221666
|
17/10/2023
|
lalithambika
|
1613003001WL051323
|
lalithambika
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645815
|
|
LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
28
|
Chavara
|
KL-13-003-001-011/514 (Chavara)
|
1613003001NRG24171020231221669
|
17/10/2023
|
Seethamma
|
1613003001WL051323
|
Seethamma
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645807
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
29
|
Chavara
|
KL-13-003-001-012/101 (Chavara)
|
1613003001NRG24171020231221671
|
17/10/2023
|
DivakaranNair
|
1613003001WL051323
|
DivakaranNair
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645808
|
|
DIVAKARAN NAIR
|
UNION BANK OF INDIA(508500)
|
30
|
Chavara
|
KL-13-003-001-012/269 (Chavara)
|
1613003001NRG24171020231221678
|
17/10/2023
|
Lekha
|
1613003001WL051323
|
Lekha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020645812
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
31
|
Chavara
|
KL-13-003-001-012/281 (Chavara)
|
1613003001NRG24171020231221680
|
17/10/2023
|
Sreekala
|
1613003001WL051323
|
Sreekala
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020645813
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
32
|
Chavara
|
KL-13-003-001-012/282 (Chavara)
|
1613003001NRG24171020231221681
|
17/10/2023
|
Seema B
|
1613003001WL051323
|
Seema B
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645814
|
|
Seema B
|
INDUSIND BANK(607189)
|
33
|
Chavara
|
KL-13-003-001-012/3 (Chavara)
|
1613003001NRG24171020231221682
|
17/10/2023
|
Moly
|
1613003001WL051323
|
Moly
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645809
|
|
MRS MOLLY L
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-012/314 (Chavara)
|
1613003001NRG24171020231221688
|
17/10/2023
|
PadminiAmma
|
1613003001WL051323
|
PadminiAmma
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645819
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-012/328 (Chavara)
|
1613003001NRG24171020231221691
|
17/10/2023
|
Radhadevi
|
1613003001WL051323
|
Radhadevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645806
|
|
RADHADEVI
|
UNION BANK OF INDIA(508500)
|
36
|
Chavara
|
KL-13-003-001-012/334 (Chavara)
|
1613003001NRG24171020231221692
|
17/10/2023
|
Leela
|
1613003001WL051323
|
Leela
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645817
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-012/337 (Chavara)
|
1613003001NRG24171020231221693
|
17/10/2023
|
Ambili
|
1613003001WL051323
|
Ambili
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645816
|
|
Ambili
|
INDUSIND BANK(607189)
|
38
|
Chavara
|
KL-13-003-001-012/364 (Chavara)
|
1613003001NRG24171020231221695
|
17/10/2023
|
Sivadasan
|
1613003001WL051323
|
Sivadasan
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645811
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
39
|
Chavara
|
KL-13-003-001-012/366 (Chavara)
|
1613003001NRG24171020231221696
|
17/10/2023
|
sandhya
|
1613003001WL051323
|
sandhya
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645818
|
|
SANDHYA K
|
UNION BANK OF INDIA(508500)
|
40
|
Chavara
|
KL-13-003-001-012/5 (Chavara)
|
1613003001NRG24171020231221701
|
17/10/2023
|
Afsal
|
1613003001WL051323
|
Afsal
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020645810
|
|
Afsal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|