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-13-003-001-013/297 (Chavara)
|
1613003001NRG24261220231753358
|
26/12/2023
|
Rani
|
1613003001WL075659
|
Rani
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998496
|
|
RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-013/310 (Chavara)
|
1613003001NRG24261220231753361
|
26/12/2023
|
Rajalekshmi
|
1613003001WL075659
|
Rajalekshmi
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998514
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-013/492 (Chavara)
|
1613003001NRG24261220231753380
|
26/12/2023
|
Syamala Sankarankutty
|
1613003001WL075659
|
Syamala Sankarankutty
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998511
|
|
SYAMALA SANKARANKUTTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-013/323 (Chavara)
|
1613003001NRG24261220231753364
|
26/12/2023
|
Geetha
|
1613003001WL075659
|
Geetha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998469
|
|
GEETHA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-013/502 (Chavara)
|
1613003001NRG24261220231753384
|
26/12/2023
|
Syamala
|
1613003001WL075659
|
Syamala
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998470
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chavara
|
KL-13-003-001-013/516 (Chavara)
|
1613003001NRG24261220231753389
|
26/12/2023
|
Maniyamma
|
1613003001WL075659
|
Maniyamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998468
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
7
|
Chavara
|
KL-13-003-001-013/568 (Chavara)
|
1613003001NRG24261220231753394
|
26/12/2023
|
Mary
|
1613003001WL075659
|
Mary
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669998471
|
|
MARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-013/587 (Chavara)
|
1613003001NRG24261220231753400
|
26/12/2023
|
Rajeswari
|
1613003001WL075659
|
Rajeswari
|
00176
|
IDIB000C186
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998522
|
|
Mrs. Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-007/390 (Chavara)
|
1613003001NRG24261220231753349
|
26/12/2023
|
Ambika
|
1613003001WL075659
|
Ambika
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669998476
|
|
MRS AMBIKA WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-013/280 (Chavara)
|
1613003001NRG24261220231753352
|
26/12/2023
|
Lathika
|
1613003001WL075659
|
Lathika
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998487
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-013/298 (Chavara)
|
1613003001NRG24261220231753359
|
26/12/2023
|
Preema
|
1613003001WL075659
|
Preema
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998492
|
|
PREEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-001-013/344 (Chavara)
|
1613003001NRG24261220231753365
|
26/12/2023
|
Geetha
|
1613003001WL075659
|
Geetha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998472
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-013/399 (Chavara)
|
1613003001NRG24261220231753368
|
26/12/2023
|
Vineetha
|
1613003001WL075659
|
Vineetha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998493
|
|
MRS VINEETHA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-013/428 (Chavara)
|
1613003001NRG24261220231753370
|
26/12/2023
|
Rugmini
|
1613003001WL075659
|
Rugmini
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998489
|
|
MS RUGMINI B
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-013/429 (Chavara)
|
1613003001NRG24261220231753371
|
26/12/2023
|
Sheeja S
|
1613003001WL075659
|
Sheeja S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998488
|
|
Sheeja S
|
INDUSIND BANK(607189)
|
16
|
Chavara
|
KL-13-003-001-013/430 (Chavara)
|
1613003001NRG24261220231753372
|
26/12/2023
|
Sarala
|
1613003001WL075659
|
Sarala
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998473
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-013/465 (Chavara)
|
1613003001NRG24261220231753375
|
26/12/2023
|
Sankari L
|
1613003001WL075659
|
Sankari L
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669998477
|
|
Sankari L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
18
|
Chavara
|
KL-13-003-001-013/494 (Chavara)
|
1613003001NRG24261220231753381
|
26/12/2023
|
Mayadevi
|
1613003001WL075659
|
Mayadevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998475
|
|
Ms. MAYADEVI B
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-001-013/498 (Chavara)
|
1613003001NRG24261220231753382
|
26/12/2023
|
Beena
|
1613003001WL075659
|
Beena
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998479
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-013/577 (Chavara)
|
1613003001NRG24261220231753398
|
26/12/2023
|
Rekha
|
1613003001WL075659
|
Rekha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998495
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
21
|
Chavara
|
KL-13-003-001-014/326 (Chavara)
|
1613003001NRG24261220231753402
|
26/12/2023
|
Sakunthala
|
1613003001WL075659
|
Sakunthala
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998474
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-013/253 (Chavara)
|
1613003001NRG24261220231753351
|
26/12/2023
|
Lalitha kumari
|
1613003001WL075659
|
Lalitha kumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998480
|
|
LALITHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
23
|
Chavara
|
KL-13-003-001-013/286 (Chavara)
|
1613003001NRG24261220231753353
|
26/12/2023
|
Sunitha
|
1613003001WL075659
|
Sunitha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998481
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-013/288 (Chavara)
|
1613003001NRG24261220231753354
|
26/12/2023
|
Sarojini
|
1613003001WL075659
|
Sarojini
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998482
|
|
MS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-013/290 (Chavara)
|
1613003001NRG24261220231753355
|
26/12/2023
|
Rama.K
|
1613003001WL075659
|
Rama.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998483
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-013/292 (Chavara)
|
1613003001NRG24261220231753356
|
26/12/2023
|
GeethaKumari
|
1613003001WL075659
|
GeethaKumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669998484
|
|
MS GEETHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-013/309 (Chavara)
|
1613003001NRG24261220231753360
|
26/12/2023
|
Karuna S
|
1613003001WL075659
|
Karuna S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998497
|
|
MRS KARUNA S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-013/321 (Chavara)
|
1613003001NRG24261220231753363
|
26/12/2023
|
Vijayalekshmi
|
1613003001WL075659
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998485
|
|
MR VIJAYA LEKSHMI G
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-013/349 (Chavara)
|
1613003001NRG24261220231753366
|
26/12/2023
|
Malu
|
1613003001WL075659
|
Malu
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998502
|
|
MRS MALU V
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-013/483 (Chavara)
|
1613003001NRG24261220231753379
|
26/12/2023
|
Ramacharan
|
1613003001WL075659
|
Ramacharan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669998519
|
|
MR RAMACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-013/500 (Chavara)
|
1613003001NRG24261220231753383
|
26/12/2023
|
Sahina
|
1613003001WL075659
|
Sahina
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998494
|
|
SAHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chavara
|
KL-13-003-001-013/567 (Chavara)
|
1613003001NRG24261220231753393
|
26/12/2023
|
Vimala K
|
1613003001WL075659
|
Vimala K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998491
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-013/580 (Chavara)
|
1613003001NRG24261220231753399
|
26/12/2023
|
Mohanan Nair
|
1613003001WL075659
|
Mohanan Nair
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998478
|
|
MOHANAN NAIR G
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-022/258 (Chavara)
|
1613003001NRG24261220231753403
|
26/12/2023
|
Jayakumari
|
1613003001WL075659
|
Jayakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998486
|
|
MRS JAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-013/518 (Chavara)
|
1613003001NRG24261220231753390
|
26/12/2023
|
Saraswathy K
|
1613003001WL075659
|
Saraswathy K
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998490
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-013/22 (Chavara)
|
1613003001NRG24261220231753350
|
26/12/2023
|
Vijayamma
|
1613003001WL075659
|
Vijayamma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998500
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-013/293 (Chavara)
|
1613003001NRG24261220231753357
|
26/12/2023
|
Sadanandan
|
1613003001WL075659
|
Sadanandan
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998503
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
38
|
Chavara
|
KL-13-003-001-013/312 (Chavara)
|
1613003001NRG24261220231753362
|
26/12/2023
|
Ajitha
|
1613003001WL075659
|
Ajitha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669998498
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
39
|
Chavara
|
KL-13-003-001-013/389 (Chavara)
|
1613003001NRG24261220231753367
|
26/12/2023
|
Sreedevi
|
1613003001WL075659
|
Sreedevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998504
|
|
SREEDEVI D
|
UNION BANK OF INDIA(508500)
|
40
|
Chavara
|
KL-13-003-001-013/401 (Chavara)
|
1613003001NRG24261220231753369
|
26/12/2023
|
Vijayakumari
|
1613003001WL075659
|
Vijayakumari
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669998499
|
|
VIJAYA KUMARI J
|
UNION BANK OF INDIA(508500)
|
41
|
Chavara
|
KL-13-003-001-013/434 (Chavara)
|
1613003001NRG24261220231753373
|
26/12/2023
|
Usha
|
1613003001WL075659
|
Usha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998501
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
42
|
Chavara
|
KL-13-003-001-013/450 (Chavara)
|
1613003001NRG24261220231753374
|
26/12/2023
|
Raghi
|
1613003001WL075659
|
Raghi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998505
|
|
RAKHI CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
43
|
Chavara
|
KL-13-003-001-013/468 (Chavara)
|
1613003001NRG24261220231753376
|
26/12/2023
|
Nishamole B
|
1613003001WL075659
|
Nishamole B
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998515
|
|
NISHAMOL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Chavara
|
KL-13-003-001-013/472 (Chavara)
|
1613003001NRG24261220231753377
|
26/12/2023
|
SEEJA
|
1613003001WL075659
|
SEEJA
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998509
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
45
|
Chavara
|
KL-13-003-001-013/480 (Chavara)
|
1613003001NRG24261220231753378
|
26/12/2023
|
Vijayalekshmi
|
1613003001WL075659
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998510
|
|
VIJAYALEKSHMI A
|
UNION BANK OF INDIA(508500)
|
46
|
Chavara
|
KL-13-003-001-013/504 (Chavara)
|
1613003001NRG24261220231753385
|
26/12/2023
|
Thushara
|
1613003001WL075659
|
Thushara
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998513
|
|
THUSHARA
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-001-013/508 (Chavara)
|
1613003001NRG24261220231753386
|
26/12/2023
|
Yesodharan
|
1613003001WL075659
|
Yesodharan
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998506
|
|
YASODHARAN
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-001-013/512 (Chavara)
|
1613003001NRG24261220231753387
|
26/12/2023
|
Devu
|
1613003001WL075659
|
Devu
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998507
|
|
DEVU A
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-013/514 (Chavara)
|
1613003001NRG24261220231753388
|
26/12/2023
|
Thankamany
|
1613003001WL075659
|
Thankamany
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998508
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
50
|
Chavara
|
KL-13-003-001-013/553 (Chavara)
|
1613003001NRG24261220231753391
|
26/12/2023
|
Beena
|
1613003001WL075659
|
Beena
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998516
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Chavara
|
KL-13-003-001-013/557 (Chavara)
|
1613003001NRG24261220231753392
|
26/12/2023
|
Sudha
|
1613003001WL075659
|
Sudha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998512
|
|
Sudha
|
INDUSIND BANK(607189)
|
52
|
Chavara
|
KL-13-003-001-013/569 (Chavara)
|
1613003001NRG24261220231753395
|
26/12/2023
|
SHIJA
|
1613003001WL075659
|
SHIJA
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998517
|
|
SHIJA S
|
BANK OF INDIA(508505)
|
53
|
Chavara
|
KL-13-003-001-013/570 (Chavara)
|
1613003001NRG24261220231753396
|
26/12/2023
|
Sreeja R
|
1613003001WL075659
|
Sreeja R
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998520
|
|
SREEJA R
|
UNION BANK OF INDIA(508500)
|
54
|
Chavara
|
KL-13-003-001-013/573 (Chavara)
|
1613003001NRG24261220231753397
|
26/12/2023
|
Reena K
|
1613003001WL075659
|
Reena K
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669998518
|
|
REENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Chavara
|
KL-13-003-001-013/588 (Chavara)
|
1613003001NRG24261220231753401
|
26/12/2023
|
Shyni S
|
1613003001WL075659
|
Shyni S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669998521
|
|
Shyni S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|