|
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-13-003-001-020/128
(Chavara)
|
1613003001NRG24230120241916675
|
23/01/2024
|
Mary
|
1613003001WL083878
|
Mary
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669403
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-001-020/170
(Chavara)
|
1613003001NRG24230120241916677
|
23/01/2024
|
Emily L
|
1613003001WL083878
|
Emily L
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669404
|
|
EMILY L
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-020/246
(Chavara)
|
1613003001NRG24230120241916685
|
23/01/2024
|
Achamma
|
1613003001WL083878
|
Achamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669401
|
|
NELSON .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-020/274
(Chavara)
|
1613003001NRG24230120241916689
|
23/01/2024
|
littleflower
|
1613003001WL083878
|
littleflower
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139669399
|
|
LITTLEFLOWER J
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-020/39
(Chavara)
|
1613003001NRG24230120241916695
|
23/01/2024
|
VimalaSimon
|
1613003001WL083878
|
VimalaSimon
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669400
|
|
VIMALA SIMON
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-001-020/70
(Chavara)
|
1613003001NRG24230120241916702
|
23/01/2024
|
Sheela.C
|
1613003001WL083878
|
Sheela.C
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669402
|
|
SHEELA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-020/10
(Chavara)
|
1613003001NRG24230120241916668
|
23/01/2024
|
Indira
|
1613003001WL083878
|
Indira
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669421
|
|
MRS INDIRA CO R MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-020/103
(Chavara)
|
1613003001NRG24230120241916669
|
23/01/2024
|
Sujatha
|
1613003001WL083878
|
Sujatha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669419
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-020/108
(Chavara)
|
1613003001NRG24230120241916670
|
23/01/2024
|
MercyAntony
|
1613003001WL083878
|
MercyAntony
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669407
|
|
MRS MERCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-020/111
(Chavara)
|
1613003001NRG24230120241916671
|
23/01/2024
|
Arifa Beevi
|
1613003001WL083878
|
Arifa Beevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669420
|
|
ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-020/12
(Chavara)
|
1613003001NRG24230120241916674
|
23/01/2024
|
Lailabeevi
|
1613003001WL083878
|
Lailabeevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669422
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-020/17
(Chavara)
|
1613003001NRG24230120241916676
|
23/01/2024
|
Pankajavally
|
1613003001WL083878
|
Pankajavally
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669406
|
|
PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-020/247
(Chavara)
|
1613003001NRG24230120241916686
|
23/01/2024
|
Aisha Beevi
|
1613003001WL083878
|
Aisha Beevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669405
|
|
AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-020/260
(Chavara)
|
1613003001NRG24230120241916687
|
23/01/2024
|
Haseena
|
1613003001WL083878
|
Haseena
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669423
|
|
HASEENA N AND AFSAL A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-020/262
(Chavara)
|
1613003001NRG24230120241916688
|
23/01/2024
|
Deeja
|
1613003001WL083878
|
Deeja
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669424
|
|
MRS DEEJA WO BAIJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-020/279
(Chavara)
|
1613003001NRG24230120241916690
|
23/01/2024
|
Rajani
|
1613003001WL083878
|
Rajani
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669412
|
|
MRS RAJANI DO GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-020/34
(Chavara)
|
1613003001NRG24230120241916692
|
23/01/2024
|
Lathika
|
1613003001WL083878
|
Lathika
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669408
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-020/45
(Chavara)
|
1613003001NRG24230120241916696
|
23/01/2024
|
Mini.S
|
1613003001WL083878
|
Mini.S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669415
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-020/50
(Chavara)
|
1613003001NRG24230120241916698
|
23/01/2024
|
Geethakumari
|
1613003001WL083878
|
Geethakumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669414
|
|
MRS GEETHA RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-020/55
(Chavara)
|
1613003001NRG24230120241916699
|
23/01/2024
|
Ramadevi
|
1613003001WL083878
|
Ramadevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139669413
|
|
REMA DEVI B
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-020/57
(Chavara)
|
1613003001NRG24230120241916700
|
23/01/2024
|
Leela.G
|
1613003001WL083878
|
Leela.G
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139669411
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-001-020/61
(Chavara)
|
1613003001NRG24230120241916701
|
23/01/2024
|
Margrat
|
1613003001WL083878
|
Margrat
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669416
|
|
MRS MARGRET
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-020/77
(Chavara)
|
1613003001NRG24230120241916705
|
23/01/2024
|
Sreedevi.C.S
|
1613003001WL083878
|
Sreedevi.C.S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669417
|
|
SREEDEVI C S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-020/86
(Chavara)
|
1613003001NRG24230120241916708
|
23/01/2024
|
Sudhadevi
|
1613003001WL083878
|
Sudhadevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669418
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-020/95
(Chavara)
|
1613003001NRG24230120241916713
|
23/01/2024
|
Sabeena
|
1613003001WL083878
|
Sabeena
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669410
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-020/95
(Chavara)
|
1613003001NRG24230120241916714
|
23/01/2024
|
Sali
|
1613003001WL083878
|
Sali
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669409
|
|
MRS SALY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-020/118
(Chavara)
|
1613003001NRG24230120241916673
|
23/01/2024
|
Laila Beevi.A
|
1613003001WL083878
|
Laila Beevi.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669432
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-020/175
(Chavara)
|
1613003001NRG24230120241916678
|
23/01/2024
|
Sandhyakumari
|
1613003001WL083878
|
Sandhyakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139669444
|
|
MRS SANDHYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-020/189
(Chavara)
|
1613003001NRG24230120241916679
|
23/01/2024
|
Sheelia
|
1613003001WL083878
|
Sheelia
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669433
|
|
MRS SHEELIA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-020/20
(Chavara)
|
1613003001NRG24230120241916680
|
23/01/2024
|
Sherin Andrews
|
1613003001WL083878
|
Sherin Andrews
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669427
|
|
MRS SHERIN ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-020/207
(Chavara)
|
1613003001NRG24230120241916681
|
23/01/2024
|
Syamala
|
1613003001WL083878
|
Syamala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669442
|
|
MRS SYAMALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-020/21
(Chavara)
|
1613003001NRG24230120241916682
|
23/01/2024
|
Sreedevi Amma
|
1613003001WL083878
|
Sreedevi Amma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669430
|
|
SREEDEVI AMMA G
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-001-020/224
(Chavara)
|
1613003001NRG24230120241916683
|
23/01/2024
|
Girija
|
1613003001WL083878
|
Girija
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139669440
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-020/23
(Chavara)
|
1613003001NRG24230120241916684
|
23/01/2024
|
Jalaja
|
1613003001WL083878
|
Jalaja
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669439
|
|
MRS JALAJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-020/31
(Chavara)
|
1613003001NRG24230120241916691
|
23/01/2024
|
Josphin
|
1613003001WL083878
|
Josphin
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669429
|
|
MRS JOSPHIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-020/36
(Chavara)
|
1613003001NRG24230120241916693
|
23/01/2024
|
Mable
|
1613003001WL083878
|
Mable
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669435
|
|
MABLE HRNRY
|
CANARA BANK(508532)
|
|
37
|
Chavara
|
KL-13-003-001-020/38
(Chavara)
|
1613003001NRG24230120241916694
|
23/01/2024
|
Anasthyasiya
|
1613003001WL083878
|
Anasthyasiya
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669428
|
|
MRS ANASTHYASIA J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-020/47
(Chavara)
|
1613003001NRG24230120241916697
|
23/01/2024
|
Rajani
|
1613003001WL083878
|
Rajani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669431
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-020/71
(Chavara)
|
1613003001NRG24230120241916703
|
23/01/2024
|
Lucy Netto
|
1613003001WL083878
|
Lucy Netto
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669426
|
|
MRS LUCY NETO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-020/75
(Chavara)
|
1613003001NRG24230120241916704
|
23/01/2024
|
Omana
|
1613003001WL083878
|
Omana
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669438
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-020/78
(Chavara)
|
1613003001NRG24230120241916706
|
23/01/2024
|
Daisy
|
1613003001WL083878
|
Daisy
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669437
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-020/81
(Chavara)
|
1613003001NRG24230120241916707
|
23/01/2024
|
Sobha
|
1613003001WL083878
|
Sobha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139669441
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-020/87
(Chavara)
|
1613003001NRG24230120241916709
|
23/01/2024
|
Sobhana.E
|
1613003001WL083878
|
Sobhana.E
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669434
|
|
MRS SOBHANA E
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-020/89
(Chavara)
|
1613003001NRG24230120241916710
|
23/01/2024
|
Thankachy
|
1613003001WL083878
|
Thankachy
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669436
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-020/91
(Chavara)
|
1613003001NRG24230120241916712
|
23/01/2024
|
Rasheedha
|
1613003001WL083878
|
Rasheedha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139669443
|
|
MRS RASHEEDA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-023/117
(Chavara)
|
1613003001NRG24230120241916715
|
23/01/2024
|
Jessyxevior
|
1613003001WL083878
|
Jessyxevior
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139669425
|
|
JESY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-020/114
(Chavara)
|
1613003001NRG24230120241916672
|
23/01/2024
|
Helthy
|
1613003001WL083878
|
Helthy
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669446
|
|
HEALTHY JOSEPH
|
HDFC BANK LTD(607152)
|
|
48
|
Chavara
|
KL-13-003-001-020/9
(Chavara)
|
1613003001NRG24230120241916711
|
23/01/2024
|
Bindhu S
|
1613003001WL083878
|
Bindhu S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139669445
|
|
MS BINDU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|