|
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-13-003-001-004/406
(Chavara)
|
1613003001NRG24300120241958385
|
30/01/2024
|
Sreedevi
|
1613003001WL086133
|
Sreedevi
|
00078
|
CNRB0006251
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042140
|
|
Sreedevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/107
(Chavara)
|
1613003001NRG24300120241958355
|
30/01/2024
|
Thankama
|
1613003001WL086133
|
Thankama
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154042126
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-001-004/115
(Chavara)
|
1613003001NRG24300120241958357
|
30/01/2024
|
Saleena
|
1613003001WL086133
|
Saleena
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042127
|
|
SALEENA U
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-004/171
(Chavara)
|
1613003001NRG24300120241958363
|
30/01/2024
|
Vijayan
|
1613003001WL086133
|
Vijayan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154042129
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/286
(Chavara)
|
1613003001NRG24300120241958371
|
30/01/2024
|
Radamaniamma
|
1613003001WL086133
|
Radamaniamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042125
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/342
(Chavara)
|
1613003001NRG24300120241958377
|
30/01/2024
|
RAHIYANATHU BEEVI
|
1613003001WL086133
|
RAHIYANATHU BEEVI
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154042130
|
|
RAHIYANATHU BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-004/371
(Chavara)
|
1613003001NRG24300120241958379
|
30/01/2024
|
Geetha S
|
1613003001WL086133
|
Geetha S
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042128
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/39
(Chavara)
|
1613003001NRG24300120241958384
|
30/01/2024
|
Thulasibhai
|
1613003001WL086133
|
Thulasibhai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042124
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-004/383
(Chavara)
|
1613003001NRG24300120241958382
|
30/01/2024
|
Pankajakshi
|
1613003001WL086133
|
Pankajakshi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042131
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-004/16
(Chavara)
|
1613003001NRG24300120241958362
|
30/01/2024
|
Lekshmi kutty
|
1613003001WL086133
|
Lekshmi kutty
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154042134
|
|
LEKSHMIKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-004/287
(Chavara)
|
1613003001NRG24300120241958372
|
30/01/2024
|
Sumathikuttyamma
|
1613003001WL086133
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154042135
|
|
MRS SUMATHIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-004/380
(Chavara)
|
1613003001NRG24300120241958381
|
30/01/2024
|
Sheeja
|
1613003001WL086133
|
Sheeja
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154042133
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-004/98
(Chavara)
|
1613003001NRG24300120241958395
|
30/01/2024
|
LEELAMANI
|
1613003001WL086133
|
LEELAMANI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042136
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-020/53
(Chavara)
|
1613003001NRG24300120241958397
|
30/01/2024
|
Sujatha
|
1613003001WL086133
|
Sujatha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154042132
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-004/1
(Chavara)
|
1613003001NRG24300120241958354
|
30/01/2024
|
Thankachy
|
1613003001WL086133
|
Thankachy
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042137
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-004/113
(Chavara)
|
1613003001NRG24300120241958356
|
30/01/2024
|
Sugandha.C
|
1613003001WL086133
|
Sugandha.C
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042161
|
|
SUGANDHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-001-004/125
(Chavara)
|
1613003001NRG24300120241958358
|
30/01/2024
|
Geethakumari
|
1613003001WL086133
|
Geethakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042146
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-004/127
(Chavara)
|
1613003001NRG24300120241958359
|
30/01/2024
|
Arundathi.K
|
1613003001WL086133
|
Arundathi.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154042142
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/149
(Chavara)
|
1613003001NRG24300120241958360
|
30/01/2024
|
Sasidharanpillai
|
1613003001WL086133
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042149
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-004/159
(Chavara)
|
1613003001NRG24300120241958361
|
30/01/2024
|
Muraleedharan Pillai
|
1613003001WL086133
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042154
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-001-004/178
(Chavara)
|
1613003001NRG24300120241958364
|
30/01/2024
|
Saraswathy
|
1613003001WL086133
|
Saraswathy
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042143
|
|
MS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/19
(Chavara)
|
1613003001NRG24300120241958365
|
30/01/2024
|
Rajalakshmi
|
1613003001WL086133
|
Rajalakshmi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154042153
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/192
(Chavara)
|
1613003001NRG24300120241958366
|
30/01/2024
|
Leela bhai
|
1613003001WL086133
|
Leela bhai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042157
|
|
MRS LEELA BHAI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/199
(Chavara)
|
1613003001NRG24300120241958368
|
30/01/2024
|
sunanda
|
1613003001WL086133
|
sunanda
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042160
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/25
(Chavara)
|
1613003001NRG24300120241958369
|
30/01/2024
|
Valsalakumari
|
1613003001WL086133
|
Valsalakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042145
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/28
(Chavara)
|
1613003001NRG24300120241958370
|
30/01/2024
|
Geetha V
|
1613003001WL086133
|
Geetha V
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042159
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/29
(Chavara)
|
1613003001NRG24300120241958373
|
30/01/2024
|
Leela.C
|
1613003001WL086133
|
Leela.C
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042151
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/292
(Chavara)
|
1613003001NRG24300120241958374
|
30/01/2024
|
Lathika
|
1613003001WL086133
|
Lathika
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042158
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/32
(Chavara)
|
1613003001NRG24300120241958376
|
30/01/2024
|
Usha.S
|
1613003001WL086133
|
Usha.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042156
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/37
(Chavara)
|
1613003001NRG24300120241958378
|
30/01/2024
|
Sheeja.V
|
1613003001WL086133
|
Sheeja.V
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042155
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/377
(Chavara)
|
1613003001NRG24300120241958380
|
30/01/2024
|
Mani G
|
1613003001WL086133
|
Mani G
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042141
|
|
MS MANI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/417
(Chavara)
|
1613003001NRG24300120241958386
|
30/01/2024
|
MOHANAN PILLAI .M
|
1613003001WL086133
|
MOHANAN PILLAI .M
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042138
|
|
MR MOHANANPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/42
(Chavara)
|
1613003001NRG24300120241958387
|
30/01/2024
|
Bindhu .A
|
1613003001WL086133
|
Bindhu .A
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042152
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/43
(Chavara)
|
1613003001NRG24300120241958388
|
30/01/2024
|
Sathi kumari
|
1613003001WL086133
|
Sathi kumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042144
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
35
|
Chavara
|
KL-13-003-001-004/48
(Chavara)
|
1613003001NRG24300120241958389
|
30/01/2024
|
Suseela
|
1613003001WL086133
|
Suseela
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042139
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/54
(Chavara)
|
1613003001NRG24300120241958390
|
30/01/2024
|
Ajitha Kumari.A
|
1613003001WL086133
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154042147
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chavara
|
KL-13-003-001-004/55
(Chavara)
|
1613003001NRG24300120241958391
|
30/01/2024
|
Fathimabeevi
|
1613003001WL086133
|
Fathimabeevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042150
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/57
(Chavara)
|
1613003001NRG24300120241958392
|
30/01/2024
|
SASI D
|
1613003001WL086133
|
SASI D
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042162
|
|
MR SASI D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/73
(Chavara)
|
1613003001NRG24300120241958393
|
30/01/2024
|
Sredevanpillai
|
1613003001WL086133
|
Sredevanpillai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154042148
|
|
MR SREEDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-004/97
(Chavara)
|
1613003001NRG24300120241958394
|
30/01/2024
|
Anitha.S
|
1613003001WL086133
|
Anitha.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042163
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-001/70
(Chavara)
|
1613003001NRG24300120241958353
|
30/01/2024
|
Celine Bindu
|
1613003001WL086133
|
Celine Bindu
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042165
|
|
CELINE BINDU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-004/196
(Chavara)
|
1613003001NRG24300120241958367
|
30/01/2024
|
BABU N
|
1613003001WL086133
|
BABU N
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154042166
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-004/295
(Chavara)
|
1613003001NRG24300120241958375
|
30/01/2024
|
Sasilekhapillai
|
1613003001WL086133
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154042164
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
|
44
|
Chavara
|
KL-13-003-001-004/383
(Chavara)
|
1613003001NRG24300120241958383
|
30/01/2024
|
Mohanan
|
1613003001WL086133
|
Mohanan
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154042167
|
|
MOHANAN
|
DHANALAXMI BANK(607239)
|
|
45
|
Chavara
|
KL-13-003-001-014/360
(Chavara)
|
1613003001NRG24300120241958396
|
30/01/2024
|
SARITHA
|
1613003001WL086133
|
SARITHA
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154042168
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|