|
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)
|
1613003001NRG24300120241945200
|
30/01/2024
|
Lourde
|
1613003001WL085624
|
Lourde
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145834010
|
|
LOURDE J
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-001/167
(Chavara)
|
1613003001NRG24300120241945201
|
30/01/2024
|
Philomina
|
1613003001WL085624
|
Philomina
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145834011
|
|
PHILOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-001-011/11
(Chavara)
|
1613003001NRG24300120241945206
|
30/01/2024
|
Sathiyamma
|
1613003001WL085624
|
Sathiyamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145834009
|
|
SATHIYAMMA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-011/101
(Chavara)
|
1613003001NRG24300120241945202
|
30/01/2024
|
Sreedevi
|
1613003001WL085624
|
Sreedevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833957
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/108
(Chavara)
|
1613003001NRG24300120241945205
|
30/01/2024
|
Komalavally
|
1613003001WL085624
|
Komalavally
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833956
|
|
KOMALAVALLY J
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/110
(Chavara)
|
1613003001NRG24300120241945207
|
30/01/2024
|
Saraswathy Amma
|
1613003001WL085624
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833955
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-011/126
(Chavara)
|
1613003001NRG24300120241945209
|
30/01/2024
|
Santhamma
|
1613003001WL085624
|
Santhamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833958
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-011/154
(Chavara)
|
1613003001NRG24300120241945219
|
30/01/2024
|
Sreelatha R
|
1613003001WL085624
|
Sreelatha R
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833960
|
|
SREELATHA R
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-011/189
(Chavara)
|
1613003001NRG24300120241945225
|
30/01/2024
|
Sarawathy
|
1613003001WL085624
|
Sarawathy
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145833961
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/98
(Chavara)
|
1613003001NRG24300120241945254
|
30/01/2024
|
Ramani
|
1613003001WL085624
|
Ramani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833959
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-011/104
(Chavara)
|
1613003001NRG24300120241945203
|
30/01/2024
|
Sreelatha.S
|
1613003001WL085624
|
Sreelatha.S
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833962
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-011/130
(Chavara)
|
1613003001NRG24300120241945211
|
30/01/2024
|
Leela
|
1613003001WL085624
|
Leela
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145833969
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-011/147
(Chavara)
|
1613003001NRG24300120241945217
|
30/01/2024
|
Ambika devi
|
1613003001WL085624
|
Ambika devi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145833965
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-011/191
(Chavara)
|
1613003001NRG24300120241945226
|
30/01/2024
|
Sumangala
|
1613003001WL085624
|
Sumangala
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833964
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-011/193
(Chavara)
|
1613003001NRG24300120241945227
|
30/01/2024
|
Geetha
|
1613003001WL085624
|
Geetha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833968
|
|
MS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/211
(Chavara)
|
1613003001NRG24300120241945231
|
30/01/2024
|
Sindu
|
1613003001WL085624
|
Sindu
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145834003
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/274
(Chavara)
|
1613003001NRG24300120241945245
|
30/01/2024
|
Suseela
|
1613003001WL085624
|
Suseela
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145833967
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-011/280
(Chavara)
|
1613003001NRG24300120241945246
|
30/01/2024
|
Omana
|
1613003001WL085624
|
Omana
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833966
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/515
(Chavara)
|
1613003001NRG24300120241945252
|
30/01/2024
|
Narayana Pillai
|
1613003001WL085624
|
Narayana Pillai
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145833963
|
|
MR NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-011/106
(Chavara)
|
1613003001NRG24300120241945204
|
30/01/2024
|
Somavally Amma
|
1613003001WL085624
|
Somavally Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145833972
|
|
MRS SOMAVALLY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/117
(Chavara)
|
1613003001NRG24300120241945208
|
30/01/2024
|
Geetha
|
1613003001WL085624
|
Geetha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145833985
|
|
MS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/133
(Chavara)
|
1613003001NRG24300120241945212
|
30/01/2024
|
Sujatha S
|
1613003001WL085624
|
Sujatha S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833981
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/138
(Chavara)
|
1613003001NRG24300120241945213
|
30/01/2024
|
Somavally
|
1613003001WL085624
|
Somavally
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833978
|
|
MRS SOMAVALLY B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-011/140
(Chavara)
|
1613003001NRG24300120241945214
|
30/01/2024
|
Seetha B
|
1613003001WL085624
|
Seetha B
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833977
|
|
SEETHA B
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-011/145
(Chavara)
|
1613003001NRG24300120241945215
|
30/01/2024
|
Ajithakumari.R
|
1613003001WL085624
|
Ajithakumari.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833986
|
|
REGHU .
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-011/146
(Chavara)
|
1613003001NRG24300120241945216
|
30/01/2024
|
Biji
|
1613003001WL085624
|
Biji
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145833971
|
|
BIJI
|
DHANALAXMI BANK(607239)
|
|
27
|
Chavara
|
KL-13-003-001-011/153
(Chavara)
|
1613003001NRG24300120241945218
|
30/01/2024
|
Sudha
|
1613003001WL085624
|
Sudha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833994
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-011/159
(Chavara)
|
1613003001NRG24300120241945221
|
30/01/2024
|
Sivapriya
|
1613003001WL085624
|
Sivapriya
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833987
|
|
MS SIVAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-011/163
(Chavara)
|
1613003001NRG24300120241945222
|
30/01/2024
|
Rajamma.K
|
1613003001WL085624
|
Rajamma.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145833970
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-011/167
(Chavara)
|
1613003001NRG24300120241945223
|
30/01/2024
|
Remani
|
1613003001WL085624
|
Remani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833995
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-011/170
(Chavara)
|
1613003001NRG24300120241945224
|
30/01/2024
|
Santha.G
|
1613003001WL085624
|
Santha.G
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145833974
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-011/200
(Chavara)
|
1613003001NRG24300120241945230
|
30/01/2024
|
Prasanna.P
|
1613003001WL085624
|
Prasanna.P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145833992
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-011/214
(Chavara)
|
1613003001NRG24300120241945232
|
30/01/2024
|
Usha
|
1613003001WL085624
|
Usha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145833989
|
|
USHA J
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-001-011/215
(Chavara)
|
1613003001NRG24300120241945233
|
30/01/2024
|
Mini
|
1613003001WL085624
|
Mini
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833984
|
|
MINI .
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-011/217
(Chavara)
|
1613003001NRG24300120241945234
|
30/01/2024
|
Sarasamma
|
1613003001WL085624
|
Sarasamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145833988
|
|
MS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-011/219
(Chavara)
|
1613003001NRG24300120241945235
|
30/01/2024
|
Ambili
|
1613003001WL085624
|
Ambili
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145833982
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-011/226
(Chavara)
|
1613003001NRG24300120241945239
|
30/01/2024
|
Saritha.R
|
1613003001WL085624
|
Saritha.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833979
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-011/235
(Chavara)
|
1613003001NRG24300120241945240
|
30/01/2024
|
Sheela.M
|
1613003001WL085624
|
Sheela.M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145833991
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-011/238
(Chavara)
|
1613003001NRG24300120241945241
|
30/01/2024
|
Usha.R
|
1613003001WL085624
|
Usha.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833983
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-011/241
(Chavara)
|
1613003001NRG24300120241945242
|
30/01/2024
|
Athulya
|
1613003001WL085624
|
Athulya
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833993
|
|
MRS ATHULYA S R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-011/260
(Chavara)
|
1613003001NRG24300120241945243
|
30/01/2024
|
Elsey
|
1613003001WL085624
|
Elsey
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833973
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-011/264
(Chavara)
|
1613003001NRG24300120241945244
|
30/01/2024
|
Fathimabeevi
|
1613003001WL085624
|
Fathimabeevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145833990
|
|
MS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-011/66
(Chavara)
|
1613003001NRG24300120241945253
|
30/01/2024
|
Ammini amma
|
1613003001WL085624
|
Ammini amma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145833980
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-014/132
(Chavara)
|
1613003001NRG24300120241945255
|
30/01/2024
|
Divakaran
|
1613003001WL085624
|
Divakaran
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145834002
|
|
MR DIVAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-022/224
(Chavara)
|
1613003001NRG24300120241945256
|
30/01/2024
|
Leela
|
1613003001WL085624
|
Leela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145833976
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-011/221
(Chavara)
|
1613003001NRG24300120241945237
|
30/01/2024
|
Rejitha
|
1613003001WL085624
|
Rejitha
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145833975
|
|
MRS REJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-011/128
(Chavara)
|
1613003001NRG24300120241945210
|
30/01/2024
|
Mini
|
1613003001WL085624
|
Mini
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145834004
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-011/155
(Chavara)
|
1613003001NRG24300120241945220
|
30/01/2024
|
Prameela
|
1613003001WL085624
|
Prameela
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145834007
|
|
PRAMEELA F
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-011/197
(Chavara)
|
1613003001NRG24300120241945228
|
30/01/2024
|
Sarasamma
|
1613003001WL085624
|
Sarasamma
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145834006
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-011/198
(Chavara)
|
1613003001NRG24300120241945229
|
30/01/2024
|
Subhashini
|
1613003001WL085624
|
Subhashini
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833998
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-011/220
(Chavara)
|
1613003001NRG24300120241945236
|
30/01/2024
|
Thankamani
|
1613003001WL085624
|
Thankamani
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145834001
|
|
THANKAMANI R
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-011/225
(Chavara)
|
1613003001NRG24300120241945238
|
30/01/2024
|
Eswari pillai
|
1613003001WL085624
|
Eswari pillai
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145834008
|
|
ESWARIPILLAI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-011/293
(Chavara)
|
1613003001NRG24300120241945247
|
30/01/2024
|
Deepa Mol S
|
1613003001WL085624
|
Deepa Mol S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145833996
|
|
DEEPAMOL D
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-011/294
(Chavara)
|
1613003001NRG24300120241945248
|
30/01/2024
|
Sujatha
|
1613003001WL085624
|
Sujatha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833997
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-011/295
(Chavara)
|
1613003001NRG24300120241945249
|
30/01/2024
|
Saraswathy
|
1613003001WL085624
|
Saraswathy
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145833999
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-011/297
(Chavara)
|
1613003001NRG24300120241945250
|
30/01/2024
|
Vasanthakumari
|
1613003001WL085624
|
Vasanthakumari
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145834000
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-011/314
(Chavara)
|
1613003001NRG24300120241945251
|
30/01/2024
|
Safiya Beevi
|
1613003001WL085624
|
Safiya Beevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145834005
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|