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-13-003-001-001/8 (Chavara)
|
1613003001NRG24051020231133150
|
07/10/2023
|
Jaseentha
|
1613003001WL047245
|
Jaseentha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433264
|
|
JASEENTHA
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-011/11 (Chavara)
|
1613003001NRG24051020231133159
|
07/10/2023
|
Sathiyamma
|
1613003001WL047245
|
Sathiyamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433261
|
|
SATHIYAMMA S
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-011/29 (Chavara)
|
1613003001NRG24051020231133175
|
07/10/2023
|
Sreeja
|
1613003001WL047245
|
Sreeja
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433263
|
|
SREEJA P
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-011/85 (Chavara)
|
1613003001NRG24051020231133195
|
07/10/2023
|
Usha
|
1613003001WL047245
|
Usha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433262
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-009/51 (Chavara)
|
1613003001NRG24051020231133151
|
07/10/2023
|
Sarada
|
1613003001WL047245
|
Sarada
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433224
|
|
SARADA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-011/1 (Chavara)
|
1613003001NRG24051020231133152
|
07/10/2023
|
Santha
|
1613003001WL047245
|
Santha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433223
|
|
SANTHA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-011/101 (Chavara)
|
1613003001NRG24051020231133155
|
07/10/2023
|
Sreedevi
|
1613003001WL047245
|
Sreedevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433220
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-011/108 (Chavara)
|
1613003001NRG24051020231133158
|
07/10/2023
|
Komalavally
|
1613003001WL047245
|
Komalavally
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433219
|
|
KOMALAVALLY J
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-011/110 (Chavara)
|
1613003001NRG24051020231133160
|
07/10/2023
|
Saraswathy Amma
|
1613003001WL047245
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433245
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-011/26 (Chavara)
|
1613003001NRG24051020231133172
|
07/10/2023
|
Sabeena
|
1613003001WL047245
|
Sabeena
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433228
|
|
SABEENA .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-011/52 (Chavara)
|
1613003001NRG24051020231133182
|
07/10/2023
|
Saraswathipillai
|
1613003001WL047245
|
Saraswathipillai
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433246
|
|
SARASWATHIPILLAI
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-011/53 (Chavara)
|
1613003001NRG24051020231133183
|
07/10/2023
|
Jameela Beevi
|
1613003001WL047245
|
Jameela Beevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433226
|
|
JAMEELABEEVI .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-011/59 (Chavara)
|
1613003001NRG24051020231133185
|
07/10/2023
|
Goplalakrishnan
|
1613003001WL047245
|
Goplalakrishnan
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367433227
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-011/86 (Chavara)
|
1613003001NRG24051020231133196
|
07/10/2023
|
Sudha
|
1613003001WL047245
|
Sudha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433218
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-011/91 (Chavara)
|
1613003001NRG24051020231133197
|
07/10/2023
|
Maheswari
|
1613003001WL047245
|
Maheswari
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433217
|
|
MAHESWARI R
|
UNION BANK OF INDIA(508500)
|
16
|
Chavara
|
KL-13-003-001-011/98 (Chavara)
|
1613003001NRG24051020231133199
|
07/10/2023
|
Ramani
|
1613003001WL047245
|
Ramani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433225
|
|
REMANI
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-011/99 (Chavara)
|
1613003001NRG24051020231133200
|
07/10/2023
|
Ushakumari
|
1613003001WL047245
|
Ushakumari
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433221
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-013/79 (Chavara)
|
1613003001NRG24051020231133201
|
07/10/2023
|
Sushamma
|
1613003001WL047245
|
Sushamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433222
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-011/104 (Chavara)
|
1613003001NRG24051020231133156
|
07/10/2023
|
Sreelatha.S
|
1613003001WL047245
|
Sreelatha.S
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433229
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-011/30 (Chavara)
|
1613003001NRG24051020231133177
|
07/10/2023
|
Thankamani
|
1613003001WL047245
|
Thankamani
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433232
|
|
MRS THANKAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-011/130 (Chavara)
|
1613003001NRG24051020231133165
|
07/10/2023
|
Bhuvana chandran
|
1613003001WL047245
|
Bhuvana chandran
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433233
|
|
MR BHUVANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-011/130 (Chavara)
|
1613003001NRG24051020231133164
|
07/10/2023
|
Leela
|
1613003001WL047245
|
Leela
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433235
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-011/19 (Chavara)
|
1613003001NRG24051020231133169
|
07/10/2023
|
Saraswathiyamma
|
1613003001WL047245
|
Saraswathiyamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433268
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-011/32 (Chavara)
|
1613003001NRG24051020231133178
|
07/10/2023
|
Ambili
|
1613003001WL047245
|
Ambili
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433269
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
25
|
Chavara
|
KL-13-003-001-011/376 (Chavara)
|
1613003001NRG24051020231133180
|
07/10/2023
|
Raveendran
|
1613003001WL047245
|
Raveendran
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433234
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-011/70 (Chavara)
|
1613003001NRG24051020231133190
|
07/10/2023
|
Sulochana
|
1613003001WL047245
|
Sulochana
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433231
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-011/83 (Chavara)
|
1613003001NRG24051020231133194
|
07/10/2023
|
Thulasi
|
1613003001WL047245
|
Thulasi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433230
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-011/100 (Chavara)
|
1613003001NRG24051020231133153
|
07/10/2023
|
Radhamani
|
1613003001WL047245
|
Radhamani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433251
|
|
MS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-011/106 (Chavara)
|
1613003001NRG24051020231133157
|
07/10/2023
|
Somavally Amma
|
1613003001WL047245
|
Somavally Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433237
|
|
MRS SOMAVALLY AMMA G
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-011/120 (Chavara)
|
1613003001NRG24051020231133161
|
07/10/2023
|
Ammini
|
1613003001WL047245
|
Ammini
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433253
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-011/124 (Chavara)
|
1613003001NRG24051020231133162
|
07/10/2023
|
Sheena
|
1613003001WL047245
|
Sheena
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433254
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-011/133 (Chavara)
|
1613003001NRG24051020231133166
|
07/10/2023
|
Sujatha S
|
1613003001WL047245
|
Sujatha S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433248
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-011/139 (Chavara)
|
1613003001NRG24051020231133167
|
07/10/2023
|
Anandavallly
|
1613003001WL047245
|
Anandavallly
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433252
|
|
ANANDAVALLY
|
BANK OF INDIA(508505)
|
34
|
Chavara
|
KL-13-003-001-011/14 (Chavara)
|
1613003001NRG24051020231133168
|
07/10/2023
|
Sheela.T
|
1613003001WL047245
|
Sheela.T
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433244
|
|
MRS SHEELA T
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-011/226 (Chavara)
|
1613003001NRG24051020231133170
|
07/10/2023
|
Saritha.R
|
1613003001WL047245
|
Saritha.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433241
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-011/241 (Chavara)
|
1613003001NRG24051020231133171
|
07/10/2023
|
Athulya
|
1613003001WL047245
|
Athulya
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433266
|
|
MRS ATHULYA S R
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-011/28 (Chavara)
|
1613003001NRG24051020231133174
|
07/10/2023
|
Rajeswary Amma
|
1613003001WL047245
|
Rajeswary Amma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433265
|
|
MS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-011/34 (Chavara)
|
1613003001NRG24051020231133179
|
07/10/2023
|
Aisha beevi
|
1613003001WL047245
|
Aisha beevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433249
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-011/58 (Chavara)
|
1613003001NRG24051020231133184
|
07/10/2023
|
Lalitha
|
1613003001WL047245
|
Lalitha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433250
|
|
LALITHA A
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-001-011/60 (Chavara)
|
1613003001NRG24051020231133186
|
07/10/2023
|
Mridulakumari.S
|
1613003001WL047245
|
Mridulakumari.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433239
|
|
MRS MRIDULA KUMARI S
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-011/66 (Chavara)
|
1613003001NRG24051020231133187
|
07/10/2023
|
Ammini amma
|
1613003001WL047245
|
Ammini amma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433243
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-011/67 (Chavara)
|
1613003001NRG24051020231133188
|
07/10/2023
|
Sasidaran
|
1613003001WL047245
|
Sasidaran
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433255
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-011/75 (Chavara)
|
1613003001NRG24051020231133191
|
07/10/2023
|
Bindhu Rajendran
|
1613003001WL047245
|
Bindhu Rajendran
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433238
|
|
MRS BINDU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-011/76 (Chavara)
|
1613003001NRG24051020231133192
|
07/10/2023
|
Syamala
|
1613003001WL047245
|
Syamala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433247
|
|
MS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-011/77 (Chavara)
|
1613003001NRG24051020231133193
|
07/10/2023
|
Santha
|
1613003001WL047245
|
Santha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433242
|
|
MRS SANTHA WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-011/92 (Chavara)
|
1613003001NRG24051020231133198
|
07/10/2023
|
Sunitha
|
1613003001WL047245
|
Sunitha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433240
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-013/83 (Chavara)
|
1613003001NRG24051020231133202
|
07/10/2023
|
Saraswathy.B
|
1613003001WL047245
|
Saraswathy.B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433267
|
|
MS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-011/100 (Chavara)
|
1613003001NRG24051020231133154
|
07/10/2023
|
krishnankutty
|
1613003001WL047245
|
krishnankutty
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433258
|
|
KRISHNAN KUTTY
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-011/128 (Chavara)
|
1613003001NRG24051020231133163
|
07/10/2023
|
Mini
|
1613003001WL047245
|
Mini
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433259
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
50
|
Chavara
|
KL-13-003-001-011/27 (Chavara)
|
1613003001NRG24051020231133173
|
07/10/2023
|
Devaki
|
1613003001WL047245
|
Devaki
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433256
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
51
|
Chavara
|
KL-13-003-001-011/295 (Chavara)
|
1613003001NRG24051020231133176
|
07/10/2023
|
Saraswathy
|
1613003001WL047245
|
Saraswathy
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433257
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
52
|
Chavara
|
KL-13-003-001-011/49 (Chavara)
|
1613003001NRG24051020231133181
|
07/10/2023
|
Sobhana
|
1613003001WL047245
|
Sobhana
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433260
|
|
SOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-001-011/68 (Chavara)
|
1613003001NRG24051020231133189
|
07/10/2023
|
Sobhana
|
1613003001WL047245
|
Sobhana
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433236
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|