|
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)
|
1613003001NRG24220120241912344
|
22/01/2024
|
Sobha
|
1613003001WL083685
|
Sobha
|
00127
|
FDRL0001019
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508100
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/162
(Chavara)
|
1613003001NRG24220120241912325
|
22/01/2024
|
Raji
|
1613003001WL083685
|
Raji
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139508108
|
|
RAJI V
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/177
(Chavara)
|
1613003001NRG24220120241912329
|
22/01/2024
|
Jalaja
|
1613003001WL083685
|
Jalaja
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508149
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/20
(Chavara)
|
1613003001NRG24220120241912331
|
22/01/2024
|
Manju
|
1613003001WL083685
|
Manju
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139508107
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-004/24
(Chavara)
|
1613003001NRG24220120241912333
|
22/01/2024
|
Suseela Kumary
|
1613003001WL083685
|
Suseela Kumary
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508101
|
|
SUSEELA KUMARY B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/27
(Chavara)
|
1613003001NRG24220120241912335
|
22/01/2024
|
Mohini
|
1613003001WL083685
|
Mohini
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139508104
|
|
MOHINI.L
|
HDFC BANK LTD(607152)
|
|
7
|
Chavara
|
KL-13-003-001-004/316
(Chavara)
|
1613003001NRG24220120241912339
|
22/01/2024
|
Jayasree
|
1613003001WL083685
|
Jayasree
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508105
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/353
(Chavara)
|
1613003001NRG24220120241912341
|
22/01/2024
|
Jaine
|
1613003001WL083685
|
Jaine
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508103
|
|
JANE
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-004/357
(Chavara)
|
1613003001NRG24220120241912343
|
22/01/2024
|
Smitha
|
1613003001WL083685
|
Smitha
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508106
|
|
SMITHA V
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-004/420
(Chavara)
|
1613003001NRG24220120241912348
|
22/01/2024
|
OMANA V
|
1613003001WL083685
|
OMANA V
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508102
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/430
(Chavara)
|
1613003001NRG24220120241912350
|
22/01/2024
|
RAJALEKSHMI
|
1613003001WL083685
|
RAJALEKSHMI
|
00176
|
IDIB000C186
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139508140
|
|
RAJALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-001-004/59
(Chavara)
|
1613003001NRG24220120241912355
|
22/01/2024
|
Rajan. J
|
1613003001WL083685
|
Rajan. J
|
00176
|
IDIB000C186
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508141
|
|
Mr. Rajan J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/405
(Chavara)
|
1613003001NRG24220120241912345
|
22/01/2024
|
Zeenathbeevi
|
1613003001WL083685
|
Zeenathbeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139508147
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/75
(Chavara)
|
1613003001NRG24220120241912366
|
22/01/2024
|
Kunjunni Pillai
|
1613003001WL083685
|
Kunjunni Pillai
|
00415
|
SBIN0008263
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508110
|
|
MR KUNJUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-004/173
(Chavara)
|
1613003001NRG24220120241912327
|
22/01/2024
|
Chandrika
|
1613003001WL083685
|
Chandrika
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508109
|
|
CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-004/418
(Chavara)
|
1613003001NRG24220120241912347
|
22/01/2024
|
SARASWATHI
|
1613003001WL083685
|
SARASWATHI
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508148
|
|
MRS N SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-003/176
(Chavara)
|
1613003001NRG24220120241912319
|
22/01/2024
|
Omanayamma
|
1613003001WL083685
|
Omanayamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139508115
|
|
MRS OMANA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/11
(Chavara)
|
1613003001NRG24220120241912320
|
22/01/2024
|
Radhamany Amma
|
1613003001WL083685
|
Radhamany Amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139508132
|
|
RADHAMANIYAMMA R
|
HDFC BANK LTD(607152)
|
|
19
|
Chavara
|
KL-13-003-001-004/118
(Chavara)
|
1613003001NRG24220120241912321
|
22/01/2024
|
Ramani Raveendran
|
1613003001WL083685
|
Ramani Raveendran
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508136
|
|
MS REMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/124
(Chavara)
|
1613003001NRG24220120241912322
|
22/01/2024
|
Omana Amma
|
1613003001WL083685
|
Omana Amma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508133
|
|
MRS OMANAYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/148
(Chavara)
|
1613003001NRG24220120241912323
|
22/01/2024
|
Sukumari.K
|
1613003001WL083685
|
Sukumari.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508113
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/153
(Chavara)
|
1613003001NRG24220120241912324
|
22/01/2024
|
Chellamma
|
1613003001WL083685
|
Chellamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508114
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/168
(Chavara)
|
1613003001NRG24220120241912326
|
22/01/2024
|
Vijayalekshmi
|
1613003001WL083685
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508137
|
|
MS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/176
(Chavara)
|
1613003001NRG24220120241912328
|
22/01/2024
|
Sunidevi
|
1613003001WL083685
|
Sunidevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508122
|
|
MRS SUNIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/18
(Chavara)
|
1613003001NRG24220120241912330
|
22/01/2024
|
Pankajavally
|
1613003001WL083685
|
Pankajavally
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508146
|
|
MRS PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/22
(Chavara)
|
1613003001NRG24220120241912332
|
22/01/2024
|
Suseela
|
1613003001WL083685
|
Suseela
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139508116
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/258
(Chavara)
|
1613003001NRG24220120241912334
|
22/01/2024
|
RADHIKA.R
|
1613003001WL083685
|
RADHIKA.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139508139
|
|
MS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/270
(Chavara)
|
1613003001NRG24220120241912336
|
22/01/2024
|
Sarojini
|
1613003001WL083685
|
Sarojini
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508117
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/273
(Chavara)
|
1613003001NRG24220120241912337
|
22/01/2024
|
Smitha.S
|
1613003001WL083685
|
Smitha.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139508138
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/5
(Chavara)
|
1613003001NRG24220120241912351
|
22/01/2024
|
Saroja.C
|
1613003001WL083685
|
Saroja.C
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508135
|
|
SAROJA
|
HDFC BANK LTD(607152)
|
|
31
|
Chavara
|
KL-13-003-001-004/51
(Chavara)
|
1613003001NRG24220120241912352
|
22/01/2024
|
Vijayamma.C
|
1613003001WL083685
|
Vijayamma.C
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508130
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/56
(Chavara)
|
1613003001NRG24220120241912353
|
22/01/2024
|
Usha Kumari.T
|
1613003001WL083685
|
Usha Kumari.T
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139508126
|
|
MS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/58
(Chavara)
|
1613003001NRG24220120241912354
|
22/01/2024
|
Suseela
|
1613003001WL083685
|
Suseela
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508128
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/60
(Chavara)
|
1613003001NRG24220120241912356
|
22/01/2024
|
Prasannakumari
|
1613003001WL083685
|
Prasannakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508123
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/62
(Chavara)
|
1613003001NRG24220120241912357
|
22/01/2024
|
Girija.G
|
1613003001WL083685
|
Girija.G
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508127
|
|
MS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/63
(Chavara)
|
1613003001NRG24220120241912358
|
22/01/2024
|
Bijiu Kumari
|
1613003001WL083685
|
Bijiu Kumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508120
|
|
MRS BIJUKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/64
(Chavara)
|
1613003001NRG24220120241912360
|
22/01/2024
|
Sankaran Nair
|
1613003001WL083685
|
Sankaran Nair
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139508111
|
|
SANKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chavara
|
KL-13-003-001-004/64
(Chavara)
|
1613003001NRG24220120241912359
|
22/01/2024
|
Sreedeviyamma
|
1613003001WL083685
|
Sreedeviyamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508119
|
|
MRS SREEDEVIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/65
(Chavara)
|
1613003001NRG24220120241912361
|
22/01/2024
|
Subhadramma
|
1613003001WL083685
|
Subhadramma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139508125
|
|
SUBHADRAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Chavara
|
KL-13-003-001-004/67
(Chavara)
|
1613003001NRG24220120241912362
|
22/01/2024
|
Ambika
|
1613003001WL083685
|
Ambika
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508121
|
|
MS AMBIKA W O MOHANANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-004/68
(Chavara)
|
1613003001NRG24220120241912363
|
22/01/2024
|
Indira
|
1613003001WL083685
|
Indira
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139508124
|
|
MS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-004/7
(Chavara)
|
1613003001NRG24220120241912364
|
22/01/2024
|
Ramachandran
|
1613003001WL083685
|
Ramachandran
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508131
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-004/72
(Chavara)
|
1613003001NRG24220120241912365
|
22/01/2024
|
Geethakumari
|
1613003001WL083685
|
Geethakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508129
|
|
MRS GEETHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-004/80
(Chavara)
|
1613003001NRG24220120241912368
|
22/01/2024
|
Nirmala
|
1613003001WL083685
|
Nirmala
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508134
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-004/85
(Chavara)
|
1613003001NRG24220120241912369
|
22/01/2024
|
Sudha K
|
1613003001WL083685
|
Sudha K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139508118
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-004/427
(Chavara)
|
1613003001NRG24220120241912349
|
22/01/2024
|
RADHAKRISHNAN NAIR G
|
1613003001WL083685
|
RADHAKRISHNAN NAIR G
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139508112
|
|
MR RADHAKRISHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-004/288
(Chavara)
|
1613003001NRG24220120241912338
|
22/01/2024
|
Santhi
|
1613003001WL083685
|
Santhi
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508145
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-004/337
(Chavara)
|
1613003001NRG24220120241912340
|
22/01/2024
|
Prasanna
|
1613003001WL083685
|
Prasanna
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508142
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-004/355
(Chavara)
|
1613003001NRG24220120241912342
|
22/01/2024
|
LEELAMMA
|
1613003001WL083685
|
LEELAMMA
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508143
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-004/410
(Chavara)
|
1613003001NRG24220120241912346
|
22/01/2024
|
SULAJAKUMARI .R
|
1613003001WL083685
|
SULAJAKUMARI .R
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139508144
|
|
SULAJAKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-004/8
(Chavara)
|
1613003001NRG24220120241912367
|
22/01/2024
|
Syamala Kumari
|
1613003001WL083685
|
Syamala Kumari
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139508150
|
|
SYAMALA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122544
|
122544
|
|
|
|
|
|
|
|