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)
|
1613003001NRG24170820230826723
|
17/08/2023
|
Sindhu.A
|
1613003001WL033969
|
Sindhu.A
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249086
|
|
SINDHU.A
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-004/136 (Chavara)
|
1613003001NRG24170820230826729
|
17/08/2023
|
Sobha
|
1613003001WL033969
|
Sobha
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249093
|
|
SOBHA R
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-004/184 (Chavara)
|
1613003001NRG24170820230826735
|
17/08/2023
|
Sundarangi
|
1613003001WL033969
|
Sundarangi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249087
|
|
SUNDARANGI G
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/245 (Chavara)
|
1613003001NRG24170820230826743
|
17/08/2023
|
Abily K
|
1613003001WL033969
|
Abily K
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249085
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-004/285 (Chavara)
|
1613003001NRG24170820230826745
|
17/08/2023
|
Deviamma
|
1613003001WL033969
|
Deviamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249084
|
|
DEVIYAMMA O
|
DHANALAXMI BANK(607239)
|
6
|
Chavara
|
KL-13-003-001-004/307 (Chavara)
|
1613003001NRG24170820230826746
|
17/08/2023
|
Santha
|
1613003001WL033969
|
Santha
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249089
|
|
SANTHA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-004/385 (Chavara)
|
1613003001NRG24170820230826751
|
17/08/2023
|
Chandramathi
|
1613003001WL033969
|
Chandramathi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249088
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-004/387 (Chavara)
|
1613003001NRG24170820230826752
|
17/08/2023
|
GANGA .R
|
1613003001WL033969
|
GANGA .R
|
00127
|
FDRL0001143
|
333
|
333
|
Rejected
|
21/09/2023
|
|
5797249091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
Chavara
|
KL-13-003-001-004/397 (Chavara)
|
1613003001NRG24170820230826753
|
17/08/2023
|
Geetha
|
1613003001WL033969
|
Geetha
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249090
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-005/146 (Chavara)
|
1613003001NRG24170820230826763
|
17/08/2023
|
Sudharma
|
1613003001WL033969
|
Sudharma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249092
|
|
MRS SUDARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/89 (Chavara)
|
1613003001NRG24170820230826759
|
17/08/2023
|
Chellappan
|
1613003001WL033969
|
Chellappan
|
00176
|
IDIB000C186
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249076
|
|
Mr. CHELLAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/344 (Chavara)
|
1613003001NRG24170820230826747
|
17/08/2023
|
SUVARNANI
|
1613003001WL033969
|
SUVARNANI
|
00415
|
SBIN0001829
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249095
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/187 (Chavara)
|
1613003001NRG24170820230826736
|
17/08/2023
|
Vijayakumari
|
1613003001WL033969
|
Vijayakumari
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249096
|
|
VIJAYAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/207 (Chavara)
|
1613003001NRG24170820230826742
|
17/08/2023
|
Saraswathy
|
1613003001WL033969
|
Saraswathy
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249094
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-003/116 (Chavara)
|
1613003001NRG24170820230826716
|
17/08/2023
|
Rema
|
1613003001WL033969
|
Rema
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249100
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-004/100 (Chavara)
|
1613003001NRG24170820230826717
|
17/08/2023
|
Rajan
|
1613003001WL033969
|
Rajan
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249103
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-004/101 (Chavara)
|
1613003001NRG24170820230826718
|
17/08/2023
|
Jayasree.S
|
1613003001WL033969
|
Jayasree.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249107
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-004/103 (Chavara)
|
1613003001NRG24170820230826719
|
17/08/2023
|
Jayasree
|
1613003001WL033969
|
Jayasree
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249110
|
|
MS JAYASREE
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-004/116 (Chavara)
|
1613003001NRG24170820230826720
|
17/08/2023
|
Indira
|
1613003001WL033969
|
Indira
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249066
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-004/117 (Chavara)
|
1613003001NRG24170820230826721
|
17/08/2023
|
Latha
|
1613003001WL033969
|
Latha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249070
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-004/120 (Chavara)
|
1613003001NRG24170820230826722
|
17/08/2023
|
Jayasree.R
|
1613003001WL033969
|
Jayasree.R
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249065
|
|
MS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-004/126 (Chavara)
|
1613003001NRG24170820230826724
|
17/08/2023
|
Ushakumari
|
1613003001WL033969
|
Ushakumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249072
|
|
MRS USHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-004/128 (Chavara)
|
1613003001NRG24170820230826726
|
17/08/2023
|
Santha.D
|
1613003001WL033969
|
Santha.D
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249099
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/131 (Chavara)
|
1613003001NRG24170820230826727
|
17/08/2023
|
Thankamani Amma
|
1613003001WL033969
|
Thankamani Amma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249111
|
|
THANKAMANIYAMMA
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-001-004/132 (Chavara)
|
1613003001NRG24170820230826728
|
17/08/2023
|
Ratnamma
|
1613003001WL033969
|
Ratnamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249063
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-004/163 (Chavara)
|
1613003001NRG24170820230826731
|
17/08/2023
|
Retnamma
|
1613003001WL033969
|
Retnamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249062
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-004/170 (Chavara)
|
1613003001NRG24170820230826732
|
17/08/2023
|
Sudhakumari
|
1613003001WL033969
|
Sudhakumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249068
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/175 (Chavara)
|
1613003001NRG24170820230826733
|
17/08/2023
|
Valsala
|
1613003001WL033969
|
Valsala
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249064
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-001-004/179 (Chavara)
|
1613003001NRG24170820230826734
|
17/08/2023
|
Radhamani
|
1613003001WL033969
|
Radhamani
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249105
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/193 (Chavara)
|
1613003001NRG24170820230826737
|
17/08/2023
|
Subha S
|
1613003001WL033969
|
Subha S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249071
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-004/195 (Chavara)
|
1613003001NRG24170820230826738
|
17/08/2023
|
Ponnamma
|
1613003001WL033969
|
Ponnamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249097
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/2 (Chavara)
|
1613003001NRG24170820230826739
|
17/08/2023
|
Prasanna
|
1613003001WL033969
|
Prasanna
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249109
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/200 (Chavara)
|
1613003001NRG24170820230826740
|
17/08/2023
|
Retnamma Vijayan
|
1613003001WL033969
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249069
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/203 (Chavara)
|
1613003001NRG24170820230826741
|
17/08/2023
|
Indirabhai
|
1613003001WL033969
|
Indirabhai
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249101
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/254 (Chavara)
|
1613003001NRG24170820230826744
|
17/08/2023
|
Jalajambika
|
1613003001WL033969
|
Jalajambika
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249067
|
|
MRS JALAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-004/368 (Chavara)
|
1613003001NRG24170820230826749
|
17/08/2023
|
Vilasini
|
1613003001WL033969
|
Vilasini
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249074
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-004/399 (Chavara)
|
1613003001NRG24170820230826754
|
17/08/2023
|
Beena. G
|
1613003001WL033969
|
Beena. G
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249075
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-004/81 (Chavara)
|
1613003001NRG24170820230826757
|
17/08/2023
|
Pankajakshiyamma
|
1613003001WL033969
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249106
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-004/89 (Chavara)
|
1613003001NRG24170820230826758
|
17/08/2023
|
Lalitha
|
1613003001WL033969
|
Lalitha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249108
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-004/92 (Chavara)
|
1613003001NRG24170820230826760
|
17/08/2023
|
Usha
|
1613003001WL033969
|
Usha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249102
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-004/95 (Chavara)
|
1613003001NRG24170820230826762
|
17/08/2023
|
Sushama.A
|
1613003001WL033969
|
Sushama.A
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249104
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-005/303 (Chavara)
|
1613003001NRG24170820230826764
|
17/08/2023
|
Radhika.R
|
1613003001WL033969
|
Radhika.R
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249073
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-005/417 (Chavara)
|
1613003001NRG24170820230826765
|
17/08/2023
|
SobhaChandran
|
1613003001WL033969
|
SobhaChandran
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
22/09/2023
|
|
5797249098
|
|
SobhaChandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-004/126 (Chavara)
|
1613003001NRG24170820230826725
|
17/08/2023
|
Viswanathan
|
1613003001WL033969
|
Viswanathan
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249081
|
|
VISWANATHAN N
|
BANK OF INDIA(508505)
|
45
|
Chavara
|
KL-13-003-001-004/137 (Chavara)
|
1613003001NRG24170820230826730
|
17/08/2023
|
Lathika
|
1613003001WL033969
|
Lathika
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249080
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
46
|
Chavara
|
KL-13-003-001-004/346 (Chavara)
|
1613003001NRG24170820230826748
|
17/08/2023
|
Renuka Devi D
|
1613003001WL033969
|
Renuka Devi D
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249079
|
|
RENUKA DEVI D
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-001-004/375 (Chavara)
|
1613003001NRG24170820230826750
|
17/08/2023
|
Babyamma
|
1613003001WL033969
|
Babyamma
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249077
|
|
BABY AMMA
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-001-004/399 (Chavara)
|
1613003001NRG24170820230826755
|
17/08/2023
|
VINOD S
|
1613003001WL033969
|
VINOD S
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249082
|
|
VINOD S
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-004/94 (Chavara)
|
1613003001NRG24170820230826761
|
17/08/2023
|
Sankaran
|
1613003001WL033969
|
Sankaran
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249078
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-001-004/76 (Chavara)
|
1613003001NRG24170820230826756
|
17/08/2023
|
Salini
|
1613003001WL033969
|
Salini
|
00547
|
DLXB0000184
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797249083
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|