|
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-13-003-001-012/13
(Chavara)
|
1613003001NRG24040120241798136
|
04/01/2024
|
Raveendran
|
1613003001WL078208
|
Raveendran
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905957899
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-012/57
(Chavara)
|
1613003001NRG24040120241798157
|
04/01/2024
|
Carmali.R
|
1613003001WL078208
|
Carmali.R
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905957941
|
|
CARMALI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-012/100
(Chavara)
|
1613003001NRG24040120241798133
|
04/01/2024
|
Ushadevi
|
1613003001WL078208
|
Ushadevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957913
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-012/102
(Chavara)
|
1613003001NRG24040120241798134
|
04/01/2024
|
Marykutty
|
1613003001WL078208
|
Marykutty
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905957911
|
|
MARY J
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-012/18
(Chavara)
|
1613003001NRG24040120241798137
|
04/01/2024
|
Jalaja Kumari
|
1613003001WL078208
|
Jalaja Kumari
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905957909
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-012/20
(Chavara)
|
1613003001NRG24040120241798139
|
04/01/2024
|
Jayasree
|
1613003001WL078208
|
Jayasree
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905957901
|
|
JAYASREE P R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-012/207
(Chavara)
|
1613003001NRG24040120241798140
|
04/01/2024
|
Preetha
|
1613003001WL078208
|
Preetha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957910
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-012/22
(Chavara)
|
1613003001NRG24040120241798142
|
04/01/2024
|
Vasanthakumari
|
1613003001WL078208
|
Vasanthakumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905957906
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-012/25
(Chavara)
|
1613003001NRG24040120241798143
|
04/01/2024
|
Vijayakumari
|
1613003001WL078208
|
Vijayakumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957903
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-012/43
(Chavara)
|
1613003001NRG24040120241798151
|
04/01/2024
|
Ambika
|
1613003001WL078208
|
Ambika
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957914
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-012/43
(Chavara)
|
1613003001NRG24040120241798152
|
04/01/2024
|
Jayasree
|
1613003001WL078208
|
Jayasree
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957908
|
|
MISS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-012/6
(Chavara)
|
1613003001NRG24040120241798160
|
04/01/2024
|
Sasikala
|
1613003001WL078208
|
Sasikala
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957904
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-012/7
(Chavara)
|
1613003001NRG24040120241798163
|
04/01/2024
|
Geethamma
|
1613003001WL078208
|
Geethamma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905957900
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-012/74
(Chavara)
|
1613003001NRG24040120241798164
|
04/01/2024
|
Valsala
|
1613003001WL078208
|
Valsala
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957912
|
|
VALSALA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-001-012/75
(Chavara)
|
1613003001NRG24040120241798165
|
04/01/2024
|
Jesseentha
|
1613003001WL078208
|
Jesseentha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905957907
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-012/76
(Chavara)
|
1613003001NRG24040120241798166
|
04/01/2024
|
Ushakumari.
|
1613003001WL078208
|
Ushakumari.
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957905
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-012/8
(Chavara)
|
1613003001NRG24040120241798167
|
04/01/2024
|
Pushpa.P
|
1613003001WL078208
|
Pushpa.P
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957940
|
|
MRS PUSHPA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-012/91
(Chavara)
|
1613003001NRG24040120241798169
|
04/01/2024
|
Preetha.M
|
1613003001WL078208
|
Preetha.M
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957902
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-011/273
(Chavara)
|
1613003001NRG24040120241798132
|
04/01/2024
|
Deepa
|
1613003001WL078208
|
Deepa
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957926
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-012/106
(Chavara)
|
1613003001NRG24040120241798135
|
04/01/2024
|
Champakakutty
|
1613003001WL078208
|
Champakakutty
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957924
|
|
MS CHEMPAKA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-012/183
(Chavara)
|
1613003001NRG24040120241798138
|
04/01/2024
|
Sobhana.B
|
1613003001WL078208
|
Sobhana.B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957925
|
|
MS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-012/21
(Chavara)
|
1613003001NRG24040120241798141
|
04/01/2024
|
Saba Sebastian
|
1613003001WL078208
|
Saba Sebastian
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905957916
|
|
MR SEBASTIAN P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-012/26
(Chavara)
|
1613003001NRG24040120241798144
|
04/01/2024
|
Saraswathy Amma
|
1613003001WL078208
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957920
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-012/312
(Chavara)
|
1613003001NRG24040120241798147
|
04/01/2024
|
Vijayamma
|
1613003001WL078208
|
Vijayamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957918
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-012/36
(Chavara)
|
1613003001NRG24040120241798150
|
04/01/2024
|
Reena
|
1613003001WL078208
|
Reena
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905957919
|
|
MRS REENA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-012/45
(Chavara)
|
1613003001NRG24040120241798154
|
04/01/2024
|
Sreeja
|
1613003001WL078208
|
Sreeja
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905957928
|
|
MRS SREEJA P S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-012/56
(Chavara)
|
1613003001NRG24040120241798156
|
04/01/2024
|
Leela
|
1613003001WL078208
|
Leela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957915
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-012/58
(Chavara)
|
1613003001NRG24040120241798158
|
04/01/2024
|
Deepa.K
|
1613003001WL078208
|
Deepa.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905957921
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-012/61
(Chavara)
|
1613003001NRG24040120241798161
|
04/01/2024
|
Leelamani Amma.R
|
1613003001WL078208
|
Leelamani Amma.R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957927
|
|
MS LEELAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-012/65
(Chavara)
|
1613003001NRG24040120241798162
|
04/01/2024
|
Elizabath
|
1613003001WL078208
|
Elizabath
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905957922
|
|
MRS ELIZABETH J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-012/89
(Chavara)
|
1613003001NRG24040120241798168
|
04/01/2024
|
Sulaja.S
|
1613003001WL078208
|
Sulaja.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957923
|
|
MS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-012/97
(Chavara)
|
1613003001NRG24040120241798171
|
04/01/2024
|
Vijayalekshmi
|
1613003001WL078208
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905957917
|
|
VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-001-021/13
(Chavara)
|
1613003001NRG24040120241798174
|
04/01/2024
|
Celine
|
1613003001WL078208
|
Celine
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957939
|
|
MRS CELINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-012/27
(Chavara)
|
1613003001NRG24040120241798145
|
04/01/2024
|
Sreedevi
|
1613003001WL078208
|
Sreedevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957929
|
|
SREEDEVI B
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-012/3
(Chavara)
|
1613003001NRG24040120241798146
|
04/01/2024
|
Moly
|
1613003001WL078208
|
Moly
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957932
|
|
MRS MOLLY L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-012/328
(Chavara)
|
1613003001NRG24040120241798148
|
04/01/2024
|
Radhadevi
|
1613003001WL078208
|
Radhadevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957930
|
|
RADHADEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-012/337
(Chavara)
|
1613003001NRG24040120241798149
|
04/01/2024
|
Ambili
|
1613003001WL078208
|
Ambili
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957935
|
|
Ambili
|
INDUSIND BANK(607189)
|
|
38
|
Chavara
|
KL-13-003-001-012/44
(Chavara)
|
1613003001NRG24040120241798153
|
04/01/2024
|
Santhakumari
|
1613003001WL078208
|
Santhakumari
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905957936
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-001-012/5
(Chavara)
|
1613003001NRG24040120241798155
|
04/01/2024
|
Afsal
|
1613003001WL078208
|
Afsal
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957933
|
|
Afsal
|
INDUSIND BANK(607189)
|
|
40
|
Chavara
|
KL-13-003-001-012/59
(Chavara)
|
1613003001NRG24040120241798159
|
04/01/2024
|
Synababeevi
|
1613003001WL078208
|
Synababeevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905957934
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-012/96
(Chavara)
|
1613003001NRG24040120241798170
|
04/01/2024
|
Philomina
|
1613003001WL078208
|
Philomina
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905957931
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-013/14
(Chavara)
|
1613003001NRG24040120241798172
|
04/01/2024
|
Sreena
|
1613003001WL078208
|
Sreena
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905957937
|
|
SREENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chavara
|
KL-13-003-001-018/89
(Chavara)
|
1613003001NRG24040120241798173
|
04/01/2024
|
Syamala
|
1613003001WL078208
|
Syamala
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905957938
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|