|
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-13-003-001-001/159
(Chavara)
|
1613003001NRG24090220242026809
|
09/02/2024
|
Lourde
|
1613003001WL089723
|
Lourde
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086296
|
|
LOURDE J
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-001/167
(Chavara)
|
1613003001NRG24090220242026810
|
09/02/2024
|
Philomina
|
1613003001WL089723
|
Philomina
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086299
|
|
PHILOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-001-011/11
(Chavara)
|
1613003001NRG24090220242026815
|
09/02/2024
|
Sathiyamma
|
1613003001WL089723
|
Sathiyamma
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086297
|
|
SATHIYAMMA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-011/101
(Chavara)
|
1613003001NRG24090220242026811
|
09/02/2024
|
Sreedevi
|
1613003001WL089723
|
Sreedevi
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086247
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/108
(Chavara)
|
1613003001NRG24090220242026814
|
09/02/2024
|
Komalavally
|
1613003001WL089723
|
Komalavally
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086246
|
|
KOMALAVALLY J
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/110
(Chavara)
|
1613003001NRG24090220242026816
|
09/02/2024
|
Saraswathy Amma
|
1613003001WL089723
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086245
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-011/126
(Chavara)
|
1613003001NRG24090220242026818
|
09/02/2024
|
Santhamma
|
1613003001WL089723
|
Santhamma
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086249
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-011/154
(Chavara)
|
1613003001NRG24090220242026827
|
09/02/2024
|
Sreelatha R
|
1613003001WL089723
|
Sreelatha R
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086251
|
|
SREELATHA R
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-011/189
(Chavara)
|
1613003001NRG24090220242026833
|
09/02/2024
|
Sarawathy
|
1613003001WL089723
|
Sarawathy
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151086252
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/216
(Chavara)
|
1613003001NRG24090220242026842
|
09/02/2024
|
Radhamani
|
1613003001WL089723
|
Radhamani
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086248
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-011/98
(Chavara)
|
1613003001NRG24090220242026861
|
09/02/2024
|
Ramani
|
1613003001WL089723
|
Ramani
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086250
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-011/104
(Chavara)
|
1613003001NRG24090220242026812
|
09/02/2024
|
Sreelatha.S
|
1613003001WL089723
|
Sreelatha.S
|
00177
|
IOBA0001878
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086253
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-011/147
(Chavara)
|
1613003001NRG24090220242026825
|
09/02/2024
|
Ambika devi
|
1613003001WL089723
|
Ambika devi
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086256
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-011/191
(Chavara)
|
1613003001NRG24090220242026834
|
09/02/2024
|
Sumangala
|
1613003001WL089723
|
Sumangala
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086255
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-011/193
(Chavara)
|
1613003001NRG24090220242026835
|
09/02/2024
|
Geetha
|
1613003001WL089723
|
Geetha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151086258
|
|
MS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/211
(Chavara)
|
1613003001NRG24090220242026839
|
09/02/2024
|
Sindu
|
1613003001WL089723
|
Sindu
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086254
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/280
(Chavara)
|
1613003001NRG24090220242026854
|
09/02/2024
|
Omana
|
1613003001WL089723
|
Omana
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086257
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-011/106
(Chavara)
|
1613003001NRG24090220242026813
|
09/02/2024
|
Somavally Amma
|
1613003001WL089723
|
Somavally Amma
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086263
|
|
MRS SOMAVALLY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/117
(Chavara)
|
1613003001NRG24090220242026817
|
09/02/2024
|
Geetha
|
1613003001WL089723
|
Geetha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086264
|
|
MS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/133
(Chavara)
|
1613003001NRG24090220242026820
|
09/02/2024
|
Sujatha S
|
1613003001WL089723
|
Sujatha S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151086265
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/138
(Chavara)
|
1613003001NRG24090220242026821
|
09/02/2024
|
Somavally
|
1613003001WL089723
|
Somavally
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086266
|
|
MRS SOMAVALLY B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/140
(Chavara)
|
1613003001NRG24090220242026822
|
09/02/2024
|
Seetha B
|
1613003001WL089723
|
Seetha B
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086267
|
|
SEETHA B
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-011/145
(Chavara)
|
1613003001NRG24090220242026823
|
09/02/2024
|
Ajithakumari.R
|
1613003001WL089723
|
Ajithakumari.R
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086268
|
|
REGHU .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-011/146
(Chavara)
|
1613003001NRG24090220242026824
|
09/02/2024
|
Biji
|
1613003001WL089723
|
Biji
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086261
|
|
BIJI
|
DHANALAXMI BANK(607239)
|
|
25
|
Chavara
|
KL-13-003-001-011/153
(Chavara)
|
1613003001NRG24090220242026826
|
09/02/2024
|
Sudha
|
1613003001WL089723
|
Sudha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086287
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-011/159
(Chavara)
|
1613003001NRG24090220242026829
|
09/02/2024
|
Sivapriya
|
1613003001WL089723
|
Sivapriya
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086262
|
|
MS SIVAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-011/163
(Chavara)
|
1613003001NRG24090220242026830
|
09/02/2024
|
Rajamma.K
|
1613003001WL089723
|
Rajamma.K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086260
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-011/167
(Chavara)
|
1613003001NRG24090220242026831
|
09/02/2024
|
Remani
|
1613003001WL089723
|
Remani
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086270
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-011/170
(Chavara)
|
1613003001NRG24090220242026832
|
09/02/2024
|
Santha.G
|
1613003001WL089723
|
Santha.G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151086271
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-011/200
(Chavara)
|
1613003001NRG24090220242026838
|
09/02/2024
|
Prasanna.P
|
1613003001WL089723
|
Prasanna.P
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086278
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-011/214
(Chavara)
|
1613003001NRG24090220242026840
|
09/02/2024
|
Usha
|
1613003001WL089723
|
Usha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086279
|
|
USHA J
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-001-011/215
(Chavara)
|
1613003001NRG24090220242026841
|
09/02/2024
|
Mini
|
1613003001WL089723
|
Mini
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086280
|
|
MINI .
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-011/217
(Chavara)
|
1613003001NRG24090220242026843
|
09/02/2024
|
Sarasamma
|
1613003001WL089723
|
Sarasamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151086281
|
|
MS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-011/226
(Chavara)
|
1613003001NRG24090220242026847
|
09/02/2024
|
Saritha.R
|
1613003001WL089723
|
Saritha.R
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086273
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-011/232
(Chavara)
|
1613003001NRG24090220242026848
|
09/02/2024
|
Leela.S
|
1613003001WL089723
|
Leela.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086274
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-011/235
(Chavara)
|
1613003001NRG24090220242026849
|
09/02/2024
|
Sheela.M
|
1613003001WL089723
|
Sheela.M
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086275
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-011/238
(Chavara)
|
1613003001NRG24090220242026850
|
09/02/2024
|
Usha.R
|
1613003001WL089723
|
Usha.R
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086276
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-011/241
(Chavara)
|
1613003001NRG24090220242026851
|
09/02/2024
|
Athulya
|
1613003001WL089723
|
Athulya
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086292
|
|
MRS ATHULYA S R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-011/260
(Chavara)
|
1613003001NRG24090220242026852
|
09/02/2024
|
Elsey
|
1613003001WL089723
|
Elsey
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086283
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-011/264
(Chavara)
|
1613003001NRG24090220242026853
|
09/02/2024
|
Fathimabeevi
|
1613003001WL089723
|
Fathimabeevi
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086286
|
|
MS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-011/66
(Chavara)
|
1613003001NRG24090220242026860
|
09/02/2024
|
Ammini amma
|
1613003001WL089723
|
Ammini amma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086289
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-014/132
(Chavara)
|
1613003001NRG24090220242026862
|
09/02/2024
|
Divakaran
|
1613003001WL089723
|
Divakaran
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086259
|
|
MR DIVAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-022/224
(Chavara)
|
1613003001NRG24090220242026863
|
09/02/2024
|
Leela
|
1613003001WL089723
|
Leela
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086277
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-011/221
(Chavara)
|
1613003001NRG24090220242026845
|
09/02/2024
|
Rejitha
|
1613003001WL089723
|
Rejitha
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151086272
|
|
MRS REJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-001-011/128
(Chavara)
|
1613003001NRG24090220242026819
|
09/02/2024
|
Mini
|
1613003001WL089723
|
Mini
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086282
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-011/155
(Chavara)
|
1613003001NRG24090220242026828
|
09/02/2024
|
Prameela
|
1613003001WL089723
|
Prameela
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086269
|
|
PRAMEELA F
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-011/197
(Chavara)
|
1613003001NRG24090220242026836
|
09/02/2024
|
Sarasamma
|
1613003001WL089723
|
Sarasamma
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151086294
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-011/198
(Chavara)
|
1613003001NRG24090220242026837
|
09/02/2024
|
Subhashini
|
1613003001WL089723
|
Subhashini
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086290
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-011/220
(Chavara)
|
1613003001NRG24090220242026844
|
09/02/2024
|
Thankamani
|
1613003001WL089723
|
Thankamani
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086285
|
|
THANKAMANI R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-011/225
(Chavara)
|
1613003001NRG24090220242026846
|
09/02/2024
|
Eswari pillai
|
1613003001WL089723
|
Eswari pillai
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086298
|
|
ESWARIPILLAI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-011/293
(Chavara)
|
1613003001NRG24090220242026855
|
09/02/2024
|
Deepa Mol S
|
1613003001WL089723
|
Deepa Mol S
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086295
|
|
DEEPAMOL D
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-011/294
(Chavara)
|
1613003001NRG24090220242026856
|
09/02/2024
|
Sujatha
|
1613003001WL089723
|
Sujatha
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086288
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-011/295
(Chavara)
|
1613003001NRG24090220242026857
|
09/02/2024
|
Saraswathy
|
1613003001WL089723
|
Saraswathy
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151086284
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-011/297
(Chavara)
|
1613003001NRG24090220242026858
|
09/02/2024
|
Vasanthakumari
|
1613003001WL089723
|
Vasanthakumari
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086291
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-011/314
(Chavara)
|
1613003001NRG24090220242026859
|
09/02/2024
|
Safiya Beevi
|
1613003001WL089723
|
Safiya Beevi
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151086293
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141858
|
141858
|
|
|
|
|
|
|
|