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-13-003-001-016/156 (Chavara)
|
1613003001NRG24260920231052331
|
26/09/2023
|
Omana
|
1613003001WL043591
|
Omana
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281011792
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-016/106 (Chavara)
|
1613003001NRG24260920231052316
|
26/09/2023
|
LalithaShaji
|
1613003001WL043591
|
LalithaShaji
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281011765
|
|
LALITHA SHAJI
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-016/330 (Chavara)
|
1613003001NRG24260920231052342
|
26/09/2023
|
Brahmanandhan
|
1613003001WL043591
|
Brahmanandhan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281011768
|
|
BRAHMANANDAN
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-016/74 (Chavara)
|
1613003001NRG24260920231052348
|
26/09/2023
|
Sheela.C
|
1613003001WL043591
|
Sheela.C
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011767
|
|
MRS SHEELA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-001-016/87 (Chavara)
|
1613003001NRG24260920231052352
|
26/09/2023
|
Vimala
|
1613003001WL043591
|
Vimala
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011766
|
|
MRS VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-016/288 (Chavara)
|
1613003001NRG24260920231052339
|
26/09/2023
|
Prameela
|
1613003001WL043591
|
Prameela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281011769
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-016/10 (Chavara)
|
1613003001NRG24260920231052313
|
26/09/2023
|
Girija
|
1613003001WL043591
|
Girija
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011773
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-016/103 (Chavara)
|
1613003001NRG24260920231052314
|
26/09/2023
|
Jeeba.R
|
1613003001WL043591
|
Jeeba.R
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281011776
|
|
JEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chavara
|
KL-13-003-001-016/105 (Chavara)
|
1613003001NRG24260920231052315
|
26/09/2023
|
Krishnakumary
|
1613003001WL043591
|
Krishnakumary
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011775
|
|
MRS KRISHNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-016/110 (Chavara)
|
1613003001NRG24260920231052318
|
26/09/2023
|
Libi
|
1613003001WL043591
|
Libi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281011779
|
|
MRS LIBY
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-016/111 (Chavara)
|
1613003001NRG24260920231052319
|
26/09/2023
|
Benadicta
|
1613003001WL043591
|
Benadicta
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011781
|
|
MRS BENEDICTA S
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-016/113 (Chavara)
|
1613003001NRG24260920231052322
|
26/09/2023
|
Saraswathy
|
1613003001WL043591
|
Saraswathy
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281011783
|
|
SARASWATHY V
|
IDBI BANK(607095)
|
13
|
Chavara
|
KL-13-003-001-016/119 (Chavara)
|
1613003001NRG24260920231052325
|
26/09/2023
|
Omana
|
1613003001WL043591
|
Omana
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281011782
|
|
OMANA
|
IDBI BANK(607095)
|
14
|
Chavara
|
KL-13-003-001-016/121 (Chavara)
|
1613003001NRG24260920231052326
|
26/09/2023
|
Anitha Kumari
|
1613003001WL043591
|
Anitha Kumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281011784
|
|
ANITHA KUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chavara
|
KL-13-003-001-016/126 (Chavara)
|
1613003001NRG24260920231052328
|
26/09/2023
|
Sulochana
|
1613003001WL043591
|
Sulochana
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011785
|
|
MRS SULOCHANA WO RAMADAS
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-016/140 (Chavara)
|
1613003001NRG24260920231052330
|
26/09/2023
|
Dharmadha
|
1613003001WL043591
|
Dharmadha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281011778
|
|
MRS DHARMADA R
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-016/166 (Chavara)
|
1613003001NRG24260920231052332
|
26/09/2023
|
Sindhu
|
1613003001WL043591
|
Sindhu
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011772
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-016/216 (Chavara)
|
1613003001NRG24260920231052334
|
26/09/2023
|
Radha
|
1613003001WL043591
|
Radha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281011771
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-016/22 (Chavara)
|
1613003001NRG24260920231052335
|
26/09/2023
|
Sujatha
|
1613003001WL043591
|
Sujatha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011777
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-016/26 (Chavara)
|
1613003001NRG24260920231052338
|
26/09/2023
|
Jayasree.P
|
1613003001WL043591
|
Jayasree.P
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281011774
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Chavara
|
KL-13-003-001-016/289 (Chavara)
|
1613003001NRG24260920231052340
|
26/09/2023
|
Suma
|
1613003001WL043591
|
Suma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011770
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-016/77 (Chavara)
|
1613003001NRG24260920231052350
|
26/09/2023
|
Latha
|
1613003001WL043591
|
Latha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281011780
|
|
MR LATHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-016/11 (Chavara)
|
1613003001NRG24260920231052317
|
26/09/2023
|
Sarala
|
1613003001WL043591
|
Sarala
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281011789
|
|
MRS SARALA N
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-016/112 (Chavara)
|
1613003001NRG24260920231052321
|
26/09/2023
|
Baby
|
1613003001WL043591
|
Baby
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011791
|
|
MRS BABY L
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-016/112 (Chavara)
|
1613003001NRG24260920231052320
|
26/09/2023
|
Sudhakaran
|
1613003001WL043591
|
Sudhakaran
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011790
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-016/114 (Chavara)
|
1613003001NRG24260920231052323
|
26/09/2023
|
Rajeena Cristopher
|
1613003001WL043591
|
Rajeena Cristopher
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011788
|
|
MRS REJINA CRISTOPHER
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-016/117 (Chavara)
|
1613003001NRG24260920231052324
|
26/09/2023
|
Sonymole
|
1613003001WL043591
|
Sonymole
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281011804
|
|
MS SONY MOL S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-016/125 (Chavara)
|
1613003001NRG24260920231052327
|
26/09/2023
|
Sudha
|
1613003001WL043591
|
Sudha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011801
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-016/132 (Chavara)
|
1613003001NRG24260920231052329
|
26/09/2023
|
Padmini
|
1613003001WL043591
|
Padmini
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281011806
|
|
MRS PADMINI G
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-016/199 (Chavara)
|
1613003001NRG24260920231052333
|
26/09/2023
|
Sulochana
|
1613003001WL043591
|
Sulochana
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281011793
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chavara
|
KL-13-003-001-016/25 (Chavara)
|
1613003001NRG24260920231052336
|
26/09/2023
|
Shylaja.B
|
1613003001WL043591
|
Shylaja.B
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281011794
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-016/256 (Chavara)
|
1613003001NRG24260920231052337
|
26/09/2023
|
Bindhu
|
1613003001WL043591
|
Bindhu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011803
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-016/32 (Chavara)
|
1613003001NRG24260920231052341
|
26/09/2023
|
Geethadevi
|
1613003001WL043591
|
Geethadevi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281011795
|
|
MRS GEETHA DEVI T
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-016/36 (Chavara)
|
1613003001NRG24260920231052344
|
26/09/2023
|
Chandrika.K
|
1613003001WL043591
|
Chandrika.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011787
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-016/470 (Chavara)
|
1613003001NRG24260920231052345
|
26/09/2023
|
Leelamony.P
|
1613003001WL043591
|
Leelamony.P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011786
|
|
MRS LEELAMONYP LEELAMONYP
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-016/57 (Chavara)
|
1613003001NRG24260920231052346
|
26/09/2023
|
Baby.K
|
1613003001WL043591
|
Baby.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281011799
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-016/73 (Chavara)
|
1613003001NRG24260920231052347
|
26/09/2023
|
Sreedevi
|
1613003001WL043591
|
Sreedevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011796
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-016/8 (Chavara)
|
1613003001NRG24260920231052351
|
26/09/2023
|
Rajamma
|
1613003001WL043591
|
Rajamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281011797
|
|
MRS RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-016/88 (Chavara)
|
1613003001NRG24260920231052353
|
26/09/2023
|
Ambika.K
|
1613003001WL043591
|
Ambika.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011798
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-016/90 (Chavara)
|
1613003001NRG24260920231052354
|
26/09/2023
|
Sujatha.S
|
1613003001WL043591
|
Sujatha.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281011800
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-016/339 (Chavara)
|
1613003001NRG24260920231052343
|
26/09/2023
|
Bindhu
|
1613003001WL043591
|
Bindhu
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281011805
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
42
|
Chavara
|
KL-13-003-001-016/76 (Chavara)
|
1613003001NRG24260920231052349
|
26/09/2023
|
Sobhana.S
|
1613003001WL043591
|
Sobhana.S
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281011802
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|