|
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-13-003-001-013/297
(Chavara)
|
1613003001NRG24160120241869712
|
16/01/2024
|
Rani
|
1613003001WL081695
|
Rani
|
00048
|
BKID0008472
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909723
|
|
RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-013/310
(Chavara)
|
1613003001NRG24160120241869715
|
16/01/2024
|
Rajalekshmi
|
1613003001WL081695
|
Rajalekshmi
|
00048
|
BKID0008473
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909745
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/492
(Chavara)
|
1613003001NRG24160120241869734
|
16/01/2024
|
Syamala Sankarankutty
|
1613003001WL081695
|
Syamala Sankarankutty
|
00048
|
BKID0008473
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907909741
|
|
SYAMALA SANKARANKUTTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-013/323
(Chavara)
|
1613003001NRG24160120241869718
|
16/01/2024
|
Geetha
|
1613003001WL081695
|
Geetha
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909700
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-013/464
(Chavara)
|
1613003001NRG24160120241869729
|
16/01/2024
|
Raju
|
1613003001WL081695
|
Raju
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909699
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-013/502
(Chavara)
|
1613003001NRG24160120241869738
|
16/01/2024
|
Syamala
|
1613003001WL081695
|
Syamala
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909701
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-013/516
(Chavara)
|
1613003001NRG24160120241869743
|
16/01/2024
|
Maniyamma
|
1613003001WL081695
|
Maniyamma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909698
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
8
|
Chavara
|
KL-13-003-001-013/568
(Chavara)
|
1613003001NRG24160120241869748
|
16/01/2024
|
Mary
|
1613003001WL081695
|
Mary
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909702
|
|
MARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-013/587
(Chavara)
|
1613003001NRG24160120241869754
|
16/01/2024
|
Rajeswari
|
1613003001WL081695
|
Rajeswari
|
00176
|
IDIB000C186
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909753
|
|
Mrs. Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-013/164
(Chavara)
|
1613003001NRG24160120241869704
|
16/01/2024
|
Sobhana
|
1613003001WL081695
|
Sobhana
|
00176
|
IDIB000K024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909717
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-007/390
(Chavara)
|
1613003001NRG24160120241869702
|
16/01/2024
|
Ambika
|
1613003001WL081695
|
Ambika
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909711
|
|
MRS AMBIKA WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-013/1
(Chavara)
|
1613003001NRG24160120241869703
|
16/01/2024
|
Vimala
|
1613003001WL081695
|
Vimala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907909704
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-013/280
(Chavara)
|
1613003001NRG24160120241869706
|
16/01/2024
|
Lathika
|
1613003001WL081695
|
Lathika
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909712
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-013/298
(Chavara)
|
1613003001NRG24160120241869713
|
16/01/2024
|
Preema
|
1613003001WL081695
|
Preema
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909713
|
|
PREEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-001-013/344
(Chavara)
|
1613003001NRG24160120241869719
|
16/01/2024
|
Geetha
|
1613003001WL081695
|
Geetha
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909708
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-013/399
(Chavara)
|
1613003001NRG24160120241869722
|
16/01/2024
|
Vineetha
|
1613003001WL081695
|
Vineetha
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907909714
|
|
MRS VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-013/428
(Chavara)
|
1613003001NRG24160120241869724
|
16/01/2024
|
Rugmini
|
1613003001WL081695
|
Rugmini
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907909731
|
|
MS RUGMINI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-013/429
(Chavara)
|
1613003001NRG24160120241869725
|
16/01/2024
|
Sheeja S
|
1613003001WL081695
|
Sheeja S
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909715
|
|
Sheeja S
|
INDUSIND BANK(607189)
|
|
19
|
Chavara
|
KL-13-003-001-013/430
(Chavara)
|
1613003001NRG24160120241869726
|
16/01/2024
|
Sarala
|
1613003001WL081695
|
Sarala
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909706
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-013/465
(Chavara)
|
1613003001NRG24160120241869730
|
16/01/2024
|
Sankari L
|
1613003001WL081695
|
Sankari L
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907909709
|
|
Sankari L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chavara
|
KL-13-003-001-013/494
(Chavara)
|
1613003001NRG24160120241869735
|
16/01/2024
|
Mayadevi
|
1613003001WL081695
|
Mayadevi
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909710
|
|
Ms. MAYADEVI B
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-001-013/498
(Chavara)
|
1613003001NRG24160120241869736
|
16/01/2024
|
Beena
|
1613003001WL081695
|
Beena
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907909703
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-013/577
(Chavara)
|
1613003001NRG24160120241869752
|
16/01/2024
|
Rekha
|
1613003001WL081695
|
Rekha
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909716
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-014/326
(Chavara)
|
1613003001NRG24160120241869756
|
16/01/2024
|
Sakunthala
|
1613003001WL081695
|
Sakunthala
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909705
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-013/253
(Chavara)
|
1613003001NRG24160120241869705
|
16/01/2024
|
Lalitha kumari
|
1613003001WL081695
|
Lalitha kumari
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909718
|
|
LALITHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Chavara
|
KL-13-003-001-013/286
(Chavara)
|
1613003001NRG24160120241869707
|
16/01/2024
|
Sunitha
|
1613003001WL081695
|
Sunitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907909719
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-013/288
(Chavara)
|
1613003001NRG24160120241869708
|
16/01/2024
|
Sarojini
|
1613003001WL081695
|
Sarojini
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909720
|
|
MS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-013/290
(Chavara)
|
1613003001NRG24160120241869709
|
16/01/2024
|
Rama.K
|
1613003001WL081695
|
Rama.K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909721
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-013/292
(Chavara)
|
1613003001NRG24160120241869710
|
16/01/2024
|
GeethaKumari
|
1613003001WL081695
|
GeethaKumari
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909722
|
|
MS GEETHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-013/309
(Chavara)
|
1613003001NRG24160120241869714
|
16/01/2024
|
Karuna S
|
1613003001WL081695
|
Karuna S
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909724
|
|
MRS KARUNA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-013/321
(Chavara)
|
1613003001NRG24160120241869717
|
16/01/2024
|
Vijayalekshmi
|
1613003001WL081695
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909725
|
|
MR VIJAYA LEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/349
(Chavara)
|
1613003001NRG24160120241869720
|
16/01/2024
|
Malu
|
1613003001WL081695
|
Malu
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909730
|
|
MRS MALU V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-013/500
(Chavara)
|
1613003001NRG24160120241869737
|
16/01/2024
|
Sahina
|
1613003001WL081695
|
Sahina
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909749
|
|
SAHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-001-013/567
(Chavara)
|
1613003001NRG24160120241869747
|
16/01/2024
|
Vimala K
|
1613003001WL081695
|
Vimala K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909742
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-013/580
(Chavara)
|
1613003001NRG24160120241869753
|
16/01/2024
|
Mohanan Nair
|
1613003001WL081695
|
Mohanan Nair
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909707
|
|
MOHANAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/258
(Chavara)
|
1613003001NRG24160120241869757
|
16/01/2024
|
Jayakumari
|
1613003001WL081695
|
Jayakumari
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909727
|
|
MRS JAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-013/518
(Chavara)
|
1613003001NRG24160120241869744
|
16/01/2024
|
Saraswathy K
|
1613003001WL081695
|
Saraswathy K
|
00415
|
SBIN0070397
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909735
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-001-013/293
(Chavara)
|
1613003001NRG24160120241869711
|
16/01/2024
|
Sadanandan
|
1613003001WL081695
|
Sadanandan
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909732
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-013/312
(Chavara)
|
1613003001NRG24160120241869716
|
16/01/2024
|
Ajitha
|
1613003001WL081695
|
Ajitha
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909726
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-013/389
(Chavara)
|
1613003001NRG24160120241869721
|
16/01/2024
|
Sreedevi
|
1613003001WL081695
|
Sreedevi
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909733
|
|
SREEDEVI D
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-013/401
(Chavara)
|
1613003001NRG24160120241869723
|
16/01/2024
|
Vijayakumari
|
1613003001WL081695
|
Vijayakumari
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907909728
|
|
VIJAYA KUMARI J
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-013/434
(Chavara)
|
1613003001NRG24160120241869727
|
16/01/2024
|
Usha
|
1613003001WL081695
|
Usha
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909729
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-013/450
(Chavara)
|
1613003001NRG24160120241869728
|
16/01/2024
|
Raghi
|
1613003001WL081695
|
Raghi
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909734
|
|
RAKHI CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-013/468
(Chavara)
|
1613003001NRG24160120241869731
|
16/01/2024
|
Nishamole B
|
1613003001WL081695
|
Nishamole B
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909746
|
|
NISHAMOL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chavara
|
KL-13-003-001-013/472
(Chavara)
|
1613003001NRG24160120241869732
|
16/01/2024
|
SEEJA
|
1613003001WL081695
|
SEEJA
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909739
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-013/480
(Chavara)
|
1613003001NRG24160120241869733
|
16/01/2024
|
Vijayalekshmi
|
1613003001WL081695
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909740
|
|
VIJAYALEKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-013/504
(Chavara)
|
1613003001NRG24160120241869739
|
16/01/2024
|
Thushara
|
1613003001WL081695
|
Thushara
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909744
|
|
THUSHARA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-013/508
(Chavara)
|
1613003001NRG24160120241869740
|
16/01/2024
|
Yesodharan
|
1613003001WL081695
|
Yesodharan
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909736
|
|
YASODHARAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-013/512
(Chavara)
|
1613003001NRG24160120241869741
|
16/01/2024
|
Devu
|
1613003001WL081695
|
Devu
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907909737
|
|
DEVU A
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-013/514
(Chavara)
|
1613003001NRG24160120241869742
|
16/01/2024
|
Thankamany
|
1613003001WL081695
|
Thankamany
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909738
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-013/553
(Chavara)
|
1613003001NRG24160120241869745
|
16/01/2024
|
Beena
|
1613003001WL081695
|
Beena
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909747
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chavara
|
KL-13-003-001-013/557
(Chavara)
|
1613003001NRG24160120241869746
|
16/01/2024
|
Sudha
|
1613003001WL081695
|
Sudha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907909743
|
|
Sudha
|
INDUSIND BANK(607189)
|
|
53
|
Chavara
|
KL-13-003-001-013/569
(Chavara)
|
1613003001NRG24160120241869749
|
16/01/2024
|
SHIJA
|
1613003001WL081695
|
SHIJA
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907909748
|
|
SHIJA S
|
BANK OF INDIA(508505)
|
|
54
|
Chavara
|
KL-13-003-001-013/570
(Chavara)
|
1613003001NRG24160120241869750
|
16/01/2024
|
Sreeja R
|
1613003001WL081695
|
Sreeja R
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909751
|
|
SREEJA R
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-013/573
(Chavara)
|
1613003001NRG24160120241869751
|
16/01/2024
|
Reena K
|
1613003001WL081695
|
Reena K
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909750
|
|
REENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chavara
|
KL-13-003-001-013/588
(Chavara)
|
1613003001NRG24160120241869755
|
16/01/2024
|
Shyni S
|
1613003001WL081695
|
Shyni S
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907909752
|
|
Shyni S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169497
|
169497
|
|
|
|
|
|
|
|