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-13-003-001-004/122 (Chavara)
|
1613003001NRG24300920231090814
|
30/09/2023
|
Sindhu.A
|
1613003001WL045252
|
Sindhu.A
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039195
|
|
SINDHU.A
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-004/136 (Chavara)
|
1613003001NRG24300920231090817
|
30/09/2023
|
Sobha
|
1613003001WL045252
|
Sobha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039216
|
|
SOBHA R
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-004/184 (Chavara)
|
1613003001NRG24300920231090823
|
30/09/2023
|
Sundarangi
|
1613003001WL045252
|
Sundarangi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039196
|
|
SUNDARANGI G
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/245 (Chavara)
|
1613003001NRG24300920231090832
|
30/09/2023
|
Abily K
|
1613003001WL045252
|
Abily K
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039193
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-004/285 (Chavara)
|
1613003001NRG24300920231090834
|
30/09/2023
|
Deviamma
|
1613003001WL045252
|
Deviamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039192
|
|
DEVIYAMMA O
|
DHANALAXMI BANK(607239)
|
6
|
Chavara
|
KL-13-003-001-004/307 (Chavara)
|
1613003001NRG24300920231090836
|
30/09/2023
|
Santha
|
1613003001WL045252
|
Santha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039198
|
|
SANTHA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-004/385 (Chavara)
|
1613003001NRG24300920231090840
|
30/09/2023
|
Chandramathi
|
1613003001WL045252
|
Chandramathi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039197
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-004/387 (Chavara)
|
1613003001NRG24300920231090841
|
30/09/2023
|
GANGA .R
|
1613003001WL045252
|
GANGA .R
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329039200
|
|
GANGA R
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-004/397 (Chavara)
|
1613003001NRG24300920231090842
|
30/09/2023
|
Geetha
|
1613003001WL045252
|
Geetha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329039199
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-005/146 (Chavara)
|
1613003001NRG24300920231090851
|
30/09/2023
|
Sudharma
|
1613003001WL045252
|
Sudharma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039217
|
|
MRS SUDARMA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-003-018/234 (Chavara)
|
1613003001NRG24300920231090854
|
30/09/2023
|
REMA R
|
1613003001WL045252
|
REMA R
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039194
|
|
REMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/89 (Chavara)
|
1613003001NRG24300920231090847
|
30/09/2023
|
Chellappan
|
1613003001WL045252
|
Chellappan
|
00176
|
IDIB000C186
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039239
|
|
Mr. CHELLAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/344 (Chavara)
|
1613003001NRG24300920231090837
|
30/09/2023
|
SUVARNANI
|
1613003001WL045252
|
SUVARNANI
|
00415
|
SBIN0001829
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329039219
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/187 (Chavara)
|
1613003001NRG24300920231090824
|
30/09/2023
|
Vijayakumari
|
1613003001WL045252
|
Vijayakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039215
|
|
VIJAYAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-004/207 (Chavara)
|
1613003001NRG24300920231090831
|
30/09/2023
|
Saraswathy
|
1613003001WL045252
|
Saraswathy
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039209
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-003/101 (Chavara)
|
1613003001NRG24300920231090805
|
30/09/2023
|
Noorjahan
|
1613003001WL045252
|
Noorjahan
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039202
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-003/116 (Chavara)
|
1613003001NRG24300920231090806
|
30/09/2023
|
Rema
|
1613003001WL045252
|
Rema
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039203
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-004/100 (Chavara)
|
1613003001NRG24300920231090807
|
30/09/2023
|
Rajan
|
1613003001WL045252
|
Rajan
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039218
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-004/101 (Chavara)
|
1613003001NRG24300920231090808
|
30/09/2023
|
Jayasree.S
|
1613003001WL045252
|
Jayasree.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329039204
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-004/103 (Chavara)
|
1613003001NRG24300920231090809
|
30/09/2023
|
Jayasree
|
1613003001WL045252
|
Jayasree
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329039201
|
|
MS JAYASREE
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-004/116 (Chavara)
|
1613003001NRG24300920231090810
|
30/09/2023
|
Indira
|
1613003001WL045252
|
Indira
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039222
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-004/117 (Chavara)
|
1613003001NRG24300920231090811
|
30/09/2023
|
Latha
|
1613003001WL045252
|
Latha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039230
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-004/120 (Chavara)
|
1613003001NRG24300920231090812
|
30/09/2023
|
Jayasree.R
|
1613003001WL045252
|
Jayasree.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329039221
|
|
MS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/121 (Chavara)
|
1613003001NRG24300920231090813
|
30/09/2023
|
Saraswathy
|
1613003001WL045252
|
Saraswathy
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329039205
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-004/126 (Chavara)
|
1613003001NRG24300920231090815
|
30/09/2023
|
Ushakumari
|
1613003001WL045252
|
Ushakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039223
|
|
MRS USHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-004/131 (Chavara)
|
1613003001NRG24300920231090816
|
30/09/2023
|
Thankamani Amma
|
1613003001WL045252
|
Thankamani Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039224
|
|
THANKAMANIYAMMA
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-001-004/163 (Chavara)
|
1613003001NRG24300920231090818
|
30/09/2023
|
Retnamma
|
1613003001WL045252
|
Retnamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039225
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/167 (Chavara)
|
1613003001NRG24300920231090819
|
30/09/2023
|
Bindhukumariamma
|
1613003001WL045252
|
Bindhukumariamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329039226
|
|
MRS BINDHU KUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-004/170 (Chavara)
|
1613003001NRG24300920231090820
|
30/09/2023
|
Sudhakumari
|
1613003001WL045252
|
Sudhakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329039228
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/175 (Chavara)
|
1613003001NRG24300920231090821
|
30/09/2023
|
Valsala
|
1613003001WL045252
|
Valsala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039229
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-001-004/179 (Chavara)
|
1613003001NRG24300920231090822
|
30/09/2023
|
Radhamani
|
1613003001WL045252
|
Radhamani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039214
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/193 (Chavara)
|
1613003001NRG24300920231090825
|
30/09/2023
|
Subha S
|
1613003001WL045252
|
Subha S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039232
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/195 (Chavara)
|
1613003001NRG24300920231090826
|
30/09/2023
|
Ponnamma
|
1613003001WL045252
|
Ponnamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039206
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/2 (Chavara)
|
1613003001NRG24300920231090827
|
30/09/2023
|
Prasanna
|
1613003001WL045252
|
Prasanna
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039207
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/200 (Chavara)
|
1613003001NRG24300920231090828
|
30/09/2023
|
Retnamma Vijayan
|
1613003001WL045252
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039231
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-004/203 (Chavara)
|
1613003001NRG24300920231090829
|
30/09/2023
|
Indirabhai
|
1613003001WL045252
|
Indirabhai
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329039208
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-004/254 (Chavara)
|
1613003001NRG24300920231090833
|
30/09/2023
|
Jalajambika
|
1613003001WL045252
|
Jalajambika
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039227
|
|
MRS JALAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-004/285 (Chavara)
|
1613003001NRG24300920231090835
|
30/09/2023
|
Rajan Pillai
|
1613003001WL045252
|
Rajan Pillai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039234
|
|
MR RAJAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-004/368 (Chavara)
|
1613003001NRG24300920231090838
|
30/09/2023
|
Vilasini
|
1613003001WL045252
|
Vilasini
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039235
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-004/81 (Chavara)
|
1613003001NRG24300920231090845
|
30/09/2023
|
Pankajakshiyamma
|
1613003001WL045252
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329039210
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-004/89 (Chavara)
|
1613003001NRG24300920231090846
|
30/09/2023
|
Lalitha
|
1613003001WL045252
|
Lalitha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329039211
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-004/92 (Chavara)
|
1613003001NRG24300920231090848
|
30/09/2023
|
Usha
|
1613003001WL045252
|
Usha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329039212
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-004/95 (Chavara)
|
1613003001NRG24300920231090850
|
30/09/2023
|
Sushama.A
|
1613003001WL045252
|
Sushama.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039213
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-005/303 (Chavara)
|
1613003001NRG24300920231090852
|
30/09/2023
|
Radhika.R
|
1613003001WL045252
|
Radhika.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039233
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-005/417 (Chavara)
|
1613003001NRG24300920231090853
|
30/09/2023
|
SobhaChandran
|
1613003001WL045252
|
SobhaChandran
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039220
|
|
SobhaChandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-004/205 (Chavara)
|
1613003001NRG24300920231090830
|
30/09/2023
|
Omanakuttan
|
1613003001WL045252
|
Omanakuttan
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039238
|
|
OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-001-004/375 (Chavara)
|
1613003001NRG24300920231090839
|
30/09/2023
|
Babyamma
|
1613003001WL045252
|
Babyamma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039236
|
|
BABY AMMA
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-001-004/399 (Chavara)
|
1613003001NRG24300920231090843
|
30/09/2023
|
VINOD S
|
1613003001WL045252
|
VINOD S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039240
|
|
VINOD S
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-004/94 (Chavara)
|
1613003001NRG24300920231090849
|
30/09/2023
|
Sankaran
|
1613003001WL045252
|
Sankaran
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039237
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-001-004/76 (Chavara)
|
1613003001NRG24300920231090844
|
30/09/2023
|
Salini
|
1613003001WL045252
|
Salini
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329039191
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|