|
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-13-003-001-022/353
(Chavara)
|
1613003001NRG24080220242016089
|
08/02/2024
|
Kanakamma
|
1613003001WL089225
|
Kanakamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699370
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-022/372
(Chavara)
|
1613003001NRG24080220242016090
|
08/02/2024
|
Sudha
|
1613003001WL089225
|
Sudha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699327
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-022/428
(Chavara)
|
1613003001NRG24080220242016098
|
08/02/2024
|
Ammini T
|
1613003001WL089225
|
Ammini T
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699329
|
|
AMMINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-001-022/503
(Chavara)
|
1613003001NRG24080220242016103
|
08/02/2024
|
Sushamma Prakash
|
1613003001WL089225
|
Sushamma Prakash
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699328
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-022/574
(Chavara)
|
1613003001NRG24080220242016110
|
08/02/2024
|
Mercy
|
1613003001WL089225
|
Mercy
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699331
|
|
MERCY S
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-022/583
(Chavara)
|
1613003001NRG24080220242016114
|
08/02/2024
|
Asha L
|
1613003001WL089225
|
Asha L
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699330
|
|
ASHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-022/435
(Chavara)
|
1613003001NRG24080220242016101
|
08/02/2024
|
Seena Jose
|
1613003001WL089225
|
Seena Jose
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699332
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-022/542
(Chavara)
|
1613003001NRG24080220242016106
|
08/02/2024
|
Sujatha
|
1613003001WL089225
|
Sujatha
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154699333
|
|
MRS SUJATHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-001/21
(Chavara)
|
1613003001NRG24080220242016072
|
08/02/2024
|
Barbara.R
|
1613003001WL089225
|
Barbara.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699349
|
|
MRS BARBARA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-022/119
(Chavara)
|
1613003001NRG24080220242016073
|
08/02/2024
|
Sreenivasan
|
1613003001WL089225
|
Sreenivasan
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699345
|
|
MR SREENIVASAN V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/180
(Chavara)
|
1613003001NRG24080220242016074
|
08/02/2024
|
Sarala.A
|
1613003001WL089225
|
Sarala.A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699336
|
|
MR SARALA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/217
(Chavara)
|
1613003001NRG24080220242016075
|
08/02/2024
|
Ragini.S
|
1613003001WL089225
|
Ragini.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699343
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/226
(Chavara)
|
1613003001NRG24080220242016076
|
08/02/2024
|
Geethakumari
|
1613003001WL089225
|
Geethakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699344
|
|
MRS GEETHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/231
(Chavara)
|
1613003001NRG24080220242016077
|
08/02/2024
|
Valsala.K
|
1613003001WL089225
|
Valsala.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699341
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-022/236
(Chavara)
|
1613003001NRG24080220242016078
|
08/02/2024
|
Lathika.D
|
1613003001WL089225
|
Lathika.D
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699342
|
|
MRS LATHIKA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/237
(Chavara)
|
1613003001NRG24080220242016079
|
08/02/2024
|
Ponnamma
|
1613003001WL089225
|
Ponnamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699346
|
|
MRS PONNAMMA KARUNAKLARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/246
(Chavara)
|
1613003001NRG24080220242016080
|
08/02/2024
|
Pushpaveni
|
1613003001WL089225
|
Pushpaveni
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699367
|
|
MRS PUSHPAVENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/255
(Chavara)
|
1613003001NRG24080220242016081
|
08/02/2024
|
Yesodharan
|
1613003001WL089225
|
Yesodharan
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699366
|
|
MR YESODHARAN V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-022/268
(Chavara)
|
1613003001NRG24080220242016082
|
08/02/2024
|
Lalitha
|
1613003001WL089225
|
Lalitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699347
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/269
(Chavara)
|
1613003001NRG24080220242016083
|
08/02/2024
|
Ravindran Nair
|
1613003001WL089225
|
Ravindran Nair
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699354
|
|
RAVEENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-001-022/280
(Chavara)
|
1613003001NRG24080220242016084
|
08/02/2024
|
Nancy
|
1613003001WL089225
|
Nancy
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699351
|
|
ANIL KUMAR .P
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-022/281
(Chavara)
|
1613003001NRG24080220242016085
|
08/02/2024
|
Girijakumari J
|
1613003001WL089225
|
Girijakumari J
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699352
|
|
MS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-022/282
(Chavara)
|
1613003001NRG24080220242016086
|
08/02/2024
|
Leela
|
1613003001WL089225
|
Leela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699348
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/284
(Chavara)
|
1613003001NRG24080220242016087
|
08/02/2024
|
Flory.A
|
1613003001WL089225
|
Flory.A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699353
|
|
PHLORI .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-022/286
(Chavara)
|
1613003001NRG24080220242016088
|
08/02/2024
|
Leela
|
1613003001WL089225
|
Leela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699339
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-022/395
(Chavara)
|
1613003001NRG24080220242016092
|
08/02/2024
|
Preetha
|
1613003001WL089225
|
Preetha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699368
|
|
PREETHA O
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-022/396
(Chavara)
|
1613003001NRG24080220242016093
|
08/02/2024
|
Syamala
|
1613003001WL089225
|
Syamala
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699364
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/401
(Chavara)
|
1613003001NRG24080220242016094
|
08/02/2024
|
Ammini
|
1613003001WL089225
|
Ammini
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699365
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/406
(Chavara)
|
1613003001NRG24080220242016095
|
08/02/2024
|
Geetha
|
1613003001WL089225
|
Geetha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699350
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-022/413
(Chavara)
|
1613003001NRG24080220242016096
|
08/02/2024
|
Raji
|
1613003001WL089225
|
Raji
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699357
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-022/419
(Chavara)
|
1613003001NRG24080220242016097
|
08/02/2024
|
Sheela
|
1613003001WL089225
|
Sheela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699369
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-001-022/431
(Chavara)
|
1613003001NRG24080220242016099
|
08/02/2024
|
Radha L
|
1613003001WL089225
|
Radha L
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699337
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/432
(Chavara)
|
1613003001NRG24080220242016100
|
08/02/2024
|
Arogyamari
|
1613003001WL089225
|
Arogyamari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699355
|
|
MRS AROGYA MARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-022/440
(Chavara)
|
1613003001NRG24080220242016102
|
08/02/2024
|
Sunitha
|
1613003001WL089225
|
Sunitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699356
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-022/507
(Chavara)
|
1613003001NRG24080220242016104
|
08/02/2024
|
Ramani
|
1613003001WL089225
|
Ramani
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699334
|
|
MR REMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/535
(Chavara)
|
1613003001NRG24080220242016105
|
08/02/2024
|
Synaba Beevi
|
1613003001WL089225
|
Synaba Beevi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154699340
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/545
(Chavara)
|
1613003001NRG24080220242016107
|
08/02/2024
|
Annakutty
|
1613003001WL089225
|
Annakutty
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699358
|
|
MRS ANNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/559
(Chavara)
|
1613003001NRG24080220242016109
|
08/02/2024
|
PREETHA
|
1613003001WL089225
|
PREETHA
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699359
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/577
(Chavara)
|
1613003001NRG24080220242016112
|
08/02/2024
|
Sosa Joseph
|
1613003001WL089225
|
Sosa Joseph
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699335
|
|
MR JOSEPH A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-022/74
(Chavara)
|
1613003001NRG24080220242016115
|
08/02/2024
|
Sasikala
|
1613003001WL089225
|
Sasikala
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699338
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-022/380
(Chavara)
|
1613003001NRG24080220242016091
|
08/02/2024
|
Babysalini
|
1613003001WL089225
|
Babysalini
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699363
|
|
BABY SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chavara
|
KL-13-003-001-022/550
(Chavara)
|
1613003001NRG24080220242016108
|
08/02/2024
|
Manju J
|
1613003001WL089225
|
Manju J
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699362
|
|
MANJU J
|
FEDERAL BANK(607165)
|
|
43
|
Chavara
|
KL-13-003-001-022/575
(Chavara)
|
1613003001NRG24080220242016111
|
08/02/2024
|
Molly
|
1613003001WL089225
|
Molly
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699360
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-022/578
(Chavara)
|
1613003001NRG24080220242016113
|
08/02/2024
|
Vasanthi
|
1613003001WL089225
|
Vasanthi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699361
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|