|
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-13-003-001-004/400
(Chavara)
|
1613003001NRG24260220242134653
|
27/02/2024
|
Sobha
|
1613003001WL095374
|
Sobha
|
00127
|
FDRL0001019
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102669765
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/162
(Chavara)
|
1613003001NRG24260220242134633
|
27/02/2024
|
Raji
|
1613003001WL095374
|
Raji
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669776
|
|
RAJI V
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/177
(Chavara)
|
1613003001NRG24260220242134637
|
27/02/2024
|
Jalaja
|
1613003001WL095374
|
Jalaja
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102669772
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/20
(Chavara)
|
1613003001NRG24260220242134639
|
27/02/2024
|
Manju
|
1613003001WL095374
|
Manju
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102669771
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-004/24
(Chavara)
|
1613003001NRG24260220242134641
|
27/02/2024
|
Suseela Kumary
|
1613003001WL095374
|
Suseela Kumary
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102669766
|
|
SUSEELA KUMARY B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/27
(Chavara)
|
1613003001NRG24260220242134643
|
27/02/2024
|
Mohini
|
1613003001WL095374
|
Mohini
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102669774
|
|
MOHINI.L
|
HDFC BANK LTD(607152)
|
|
7
|
Chavara
|
KL-13-003-001-004/316
(Chavara)
|
1613003001NRG24260220242134647
|
27/02/2024
|
Jayasree
|
1613003001WL095374
|
Jayasree
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669773
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/353
(Chavara)
|
1613003001NRG24260220242134650
|
27/02/2024
|
Jaine
|
1613003001WL095374
|
Jaine
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102669768
|
|
JANE
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-004/357
(Chavara)
|
1613003001NRG24260220242134652
|
27/02/2024
|
Smitha
|
1613003001WL095374
|
Smitha
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669775
|
|
SMITHA V
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-004/420
(Chavara)
|
1613003001NRG24260220242134655
|
27/02/2024
|
OMANA V
|
1613003001WL095374
|
OMANA V
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102669767
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/430
(Chavara)
|
1613003001NRG24260220242134657
|
27/02/2024
|
RAJALEKSHMI
|
1613003001WL095374
|
RAJALEKSHMI
|
00176
|
IDIB000C186
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669813
|
|
RAJALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/75
(Chavara)
|
1613003001NRG24260220242134672
|
27/02/2024
|
Kunjunni Pillai
|
1613003001WL095374
|
Kunjunni Pillai
|
00415
|
SBIN0008263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102669769
|
|
MR KUNJUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/173
(Chavara)
|
1613003001NRG24260220242134635
|
27/02/2024
|
Chandrika
|
1613003001WL095374
|
Chandrika
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102669770
|
|
CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-004/418
(Chavara)
|
1613003001NRG24260220242134654
|
27/02/2024
|
SARASWATHI
|
1613003001WL095374
|
SARASWATHI
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669791
|
|
MRS N SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-003/176
(Chavara)
|
1613003001NRG24260220242134627
|
27/02/2024
|
Omanayamma
|
1613003001WL095374
|
Omanayamma
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669789
|
|
MRS OMANA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-004/11
(Chavara)
|
1613003001NRG24260220242134628
|
27/02/2024
|
Radhamany Amma
|
1613003001WL095374
|
Radhamany Amma
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669807
|
|
RADHAMANIYAMMA R
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-001-004/118
(Chavara)
|
1613003001NRG24260220242134629
|
27/02/2024
|
Ramani Raveendran
|
1613003001WL095374
|
Ramani Raveendran
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669795
|
|
MS REMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/124
(Chavara)
|
1613003001NRG24260220242134630
|
27/02/2024
|
Omana Amma
|
1613003001WL095374
|
Omana Amma
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669796
|
|
MRS OMANAYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/148
(Chavara)
|
1613003001NRG24260220242134631
|
27/02/2024
|
Sukumari.K
|
1613003001WL095374
|
Sukumari.K
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102669778
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/153
(Chavara)
|
1613003001NRG24260220242134632
|
27/02/2024
|
Chellamma
|
1613003001WL095374
|
Chellamma
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669779
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/168
(Chavara)
|
1613003001NRG24260220242134634
|
27/02/2024
|
Vijayalekshmi
|
1613003001WL095374
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669797
|
|
MS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/176
(Chavara)
|
1613003001NRG24260220242134636
|
27/02/2024
|
Sunidevi
|
1613003001WL095374
|
Sunidevi
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669788
|
|
MRS SUNIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/18
(Chavara)
|
1613003001NRG24260220242134638
|
27/02/2024
|
Pankajavally
|
1613003001WL095374
|
Pankajavally
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102669777
|
|
MRS PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/22
(Chavara)
|
1613003001NRG24260220242134640
|
27/02/2024
|
Suseela
|
1613003001WL095374
|
Suseela
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102669780
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/258
(Chavara)
|
1613003001NRG24260220242134642
|
27/02/2024
|
RADHIKA.R
|
1613003001WL095374
|
RADHIKA.R
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102669793
|
|
MS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/270
(Chavara)
|
1613003001NRG24260220242134644
|
27/02/2024
|
Sarojini
|
1613003001WL095374
|
Sarojini
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669790
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/273
(Chavara)
|
1613003001NRG24260220242134645
|
27/02/2024
|
Smitha.S
|
1613003001WL095374
|
Smitha.S
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669798
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/328
(Chavara)
|
1613003001NRG24260220242134648
|
27/02/2024
|
Saraswathy P
|
1613003001WL095374
|
Saraswathy P
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102669808
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/5
(Chavara)
|
1613003001NRG24260220242134658
|
27/02/2024
|
Saroja.C
|
1613003001WL095374
|
Saroja.C
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669799
|
|
SAROJA
|
HDFC BANK LTD(607152)
|
|
30
|
Chavara
|
KL-13-003-001-004/51
(Chavara)
|
1613003001NRG24260220242134659
|
27/02/2024
|
Vijayamma.C
|
1613003001WL095374
|
Vijayamma.C
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102669794
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/56
(Chavara)
|
1613003001NRG24260220242134660
|
27/02/2024
|
Usha Kumari.T
|
1613003001WL095374
|
Usha Kumari.T
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102669800
|
|
MS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/58
(Chavara)
|
1613003001NRG24260220242134661
|
27/02/2024
|
Suseela
|
1613003001WL095374
|
Suseela
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669801
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/60
(Chavara)
|
1613003001NRG24260220242134662
|
27/02/2024
|
Prasannakumari
|
1613003001WL095374
|
Prasannakumari
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669781
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/62
(Chavara)
|
1613003001NRG24260220242134663
|
27/02/2024
|
Girija.G
|
1613003001WL095374
|
Girija.G
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669802
|
|
MS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/63
(Chavara)
|
1613003001NRG24260220242134664
|
27/02/2024
|
Bijiu Kumari
|
1613003001WL095374
|
Bijiu Kumari
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669782
|
|
MRS BIJUKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/64
(Chavara)
|
1613003001NRG24260220242134665
|
27/02/2024
|
Sreedeviyamma
|
1613003001WL095374
|
Sreedeviyamma
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102669783
|
|
MRS SREEDEVIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/65
(Chavara)
|
1613003001NRG24260220242134666
|
27/02/2024
|
Subhadramma
|
1613003001WL095374
|
Subhadramma
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669784
|
|
SUBHADRAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Chavara
|
KL-13-003-001-004/67
(Chavara)
|
1613003001NRG24260220242134667
|
27/02/2024
|
Ambika
|
1613003001WL095374
|
Ambika
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102669785
|
|
MS AMBIKA W O MOHANANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/68
(Chavara)
|
1613003001NRG24260220242134668
|
27/02/2024
|
Indira
|
1613003001WL095374
|
Indira
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102669786
|
|
MS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-004/7
(Chavara)
|
1613003001NRG24260220242134669
|
27/02/2024
|
Ramachandran
|
1613003001WL095374
|
Ramachandran
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102669803
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-004/70
(Chavara)
|
1613003001NRG24260220242134670
|
27/02/2024
|
Vijayakumari
|
1613003001WL095374
|
Vijayakumari
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669804
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-004/72
(Chavara)
|
1613003001NRG24260220242134671
|
27/02/2024
|
Geethakumari
|
1613003001WL095374
|
Geethakumari
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669805
|
|
MRS GEETHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-004/80
(Chavara)
|
1613003001NRG24260220242134674
|
27/02/2024
|
Nirmala
|
1613003001WL095374
|
Nirmala
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102669806
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-004/85
(Chavara)
|
1613003001NRG24260220242134675
|
27/02/2024
|
Sudha K
|
1613003001WL095374
|
Sudha K
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669787
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-001-004/427
(Chavara)
|
1613003001NRG24260220242134656
|
27/02/2024
|
RADHAKRISHNAN NAIR G
|
1613003001WL095374
|
RADHAKRISHNAN NAIR G
|
00415
|
SBIN0070066
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669792
|
|
MR RADHAKRISHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-004/288
(Chavara)
|
1613003001NRG24260220242134646
|
27/02/2024
|
Santhi
|
1613003001WL095374
|
Santhi
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102669811
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-004/337
(Chavara)
|
1613003001NRG24260220242134649
|
27/02/2024
|
Prasanna
|
1613003001WL095374
|
Prasanna
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102669809
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-004/355
(Chavara)
|
1613003001NRG24260220242134651
|
27/02/2024
|
LEELAMMA
|
1613003001WL095374
|
LEELAMMA
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102669810
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-004/8
(Chavara)
|
1613003001NRG24260220242134673
|
27/02/2024
|
Syamala Kumari
|
1613003001WL095374
|
Syamala Kumari
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102669812
|
|
SYAMALA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111210
|
111210
|
|
|
|
|
|
|
|