|
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-13-003-001-022/389
(Chavara)
|
1613003001NRG24280220242147446
|
28/02/2024
|
Miniyamma
|
1613003001WL096261
|
Miniyamma
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102676000
|
|
MINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-001-022/515
(Chavara)
|
1613003001NRG24280220242147454
|
28/02/2024
|
Maya
|
1613003001WL096261
|
Maya
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676002
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-001-022/583
(Chavara)
|
1613003001NRG24280220242147456
|
28/02/2024
|
Asha L
|
1613003001WL096261
|
Asha L
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102676003
|
|
ASHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-001/86
(Chavara)
|
1613003001NRG24280220242147414
|
28/02/2024
|
Mable
|
1613003001WL096261
|
Mable
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676004
|
|
MABLE A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-001/114
(Chavara)
|
1613003001NRG24280220242147411
|
28/02/2024
|
Reena
|
1613003001WL096261
|
Reena
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102675990
|
|
MRS REENA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-001/187
(Chavara)
|
1613003001NRG24280220242147412
|
28/02/2024
|
Beenabenat
|
1613003001WL096261
|
Beenabenat
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102675988
|
|
MRS BEENA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-001/47
(Chavara)
|
1613003001NRG24280220242147413
|
28/02/2024
|
Thresya
|
1613003001WL096261
|
Thresya
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102675982
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-002/16
(Chavara)
|
1613003001NRG24280220242147415
|
28/02/2024
|
Sarala.K
|
1613003001WL096261
|
Sarala.K
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102676006
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-022/10
(Chavara)
|
1613003001NRG24280220242147416
|
28/02/2024
|
Omana.K
|
1613003001WL096261
|
Omana.K
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676010
|
|
MR OMANA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-022/102
(Chavara)
|
1613003001NRG24280220242147417
|
28/02/2024
|
Rosly John
|
1613003001WL096261
|
Rosly John
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102675999
|
|
MRS ROSILY JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/104
(Chavara)
|
1613003001NRG24280220242147418
|
28/02/2024
|
Girija
|
1613003001WL096261
|
Girija
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676034
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/105
(Chavara)
|
1613003001NRG24280220242147419
|
28/02/2024
|
Syamaladevi
|
1613003001WL096261
|
Syamaladevi
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102676035
|
|
MRS SYAMALADEVI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/120
(Chavara)
|
1613003001NRG24280220242147420
|
28/02/2024
|
Geetha.D
|
1613003001WL096261
|
Geetha.D
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102676017
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/122
(Chavara)
|
1613003001NRG24280220242147421
|
28/02/2024
|
Sumangala.G
|
1613003001WL096261
|
Sumangala.G
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676014
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-022/123
(Chavara)
|
1613003001NRG24280220242147422
|
28/02/2024
|
Omankuttan
|
1613003001WL096261
|
Omankuttan
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102675981
|
|
MR OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/135
(Chavara)
|
1613003001NRG24280220242147423
|
28/02/2024
|
Geetha.V
|
1613003001WL096261
|
Geetha.V
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102675998
|
|
MR GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/136
(Chavara)
|
1613003001NRG24280220242147424
|
28/02/2024
|
Radha
|
1613003001WL096261
|
Radha
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676011
|
|
MR RADHA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/142
(Chavara)
|
1613003001NRG24280220242147426
|
28/02/2024
|
Ambili
|
1613003001WL096261
|
Ambili
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676025
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-022/144
(Chavara)
|
1613003001NRG24280220242147427
|
28/02/2024
|
Jain Kardose
|
1613003001WL096261
|
Jain Kardose
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676030
|
|
MRS JAIN KARDOSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/167
(Chavara)
|
1613003001NRG24280220242147429
|
28/02/2024
|
Sara.B
|
1613003001WL096261
|
Sara.B
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102676015
|
|
MRS SARA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/168
(Chavara)
|
1613003001NRG24280220242147430
|
28/02/2024
|
Bhama.B
|
1613003001WL096261
|
Bhama.B
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676016
|
|
MRS BHAMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/173
(Chavara)
|
1613003001NRG24280220242147431
|
28/02/2024
|
Santha.K
|
1613003001WL096261
|
Santha.K
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676007
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-022/175
(Chavara)
|
1613003001NRG24280220242147432
|
28/02/2024
|
Vasanthakumari
|
1613003001WL096261
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676008
|
|
MR VASANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/182
(Chavara)
|
1613003001NRG24280220242147433
|
28/02/2024
|
Sumangala .A
|
1613003001WL096261
|
Sumangala .A
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676013
|
|
MR SUMANGALA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-022/183
(Chavara)
|
1613003001NRG24280220242147434
|
28/02/2024
|
Sandhya.S
|
1613003001WL096261
|
Sandhya.S
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676032
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-022/184
(Chavara)
|
1613003001NRG24280220242147435
|
28/02/2024
|
Sarala
|
1613003001WL096261
|
Sarala
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676036
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-022/199
(Chavara)
|
1613003001NRG24280220242147436
|
28/02/2024
|
Chandran.N
|
1613003001WL096261
|
Chandran.N
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102675983
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/20
(Chavara)
|
1613003001NRG24280220242147437
|
28/02/2024
|
Pushpavally.B
|
1613003001WL096261
|
Pushpavally.B
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102676020
|
|
PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-022/202
(Chavara)
|
1613003001NRG24280220242147438
|
28/02/2024
|
Lalitha
|
1613003001WL096261
|
Lalitha
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102675987
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chavara
|
KL-13-003-001-022/23
(Chavara)
|
1613003001NRG24280220242147439
|
28/02/2024
|
Sarala.S
|
1613003001WL096261
|
Sarala.S
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102676019
|
|
SARALA V
|
CANARA BANK(508532)
|
|
31
|
Chavara
|
KL-13-003-001-022/24
(Chavara)
|
1613003001NRG24280220242147440
|
28/02/2024
|
Rema.T
|
1613003001WL096261
|
Rema.T
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102675997
|
|
MR REMA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/255
(Chavara)
|
1613003001NRG24280220242147441
|
28/02/2024
|
Yesodharan
|
1613003001WL096261
|
Yesodharan
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102675986
|
|
MR YESODHARAN V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/28
(Chavara)
|
1613003001NRG24280220242147442
|
28/02/2024
|
Ruby
|
1613003001WL096261
|
Ruby
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102675996
|
|
MRS RUBY P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-022/33
(Chavara)
|
1613003001NRG24280220242147443
|
28/02/2024
|
Sathesh Prakash R
|
1613003001WL096261
|
Sathesh Prakash R
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102675994
|
|
MR SATHEESH PRAKASH R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-022/38
(Chavara)
|
1613003001NRG24280220242147444
|
28/02/2024
|
Sudharmma
|
1613003001WL096261
|
Sudharmma
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102676012
|
|
MR SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/39
(Chavara)
|
1613003001NRG24280220242147447
|
28/02/2024
|
PeetarMachad
|
1613003001WL096261
|
PeetarMachad
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102675984
|
|
MR PETER MACHAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/40
(Chavara)
|
1613003001NRG24280220242147448
|
28/02/2024
|
Sreelatha.C
|
1613003001WL096261
|
Sreelatha.C
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676018
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/419
(Chavara)
|
1613003001NRG24280220242147449
|
28/02/2024
|
Sheela
|
1613003001WL096261
|
Sheela
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676009
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24280220242147450
|
28/02/2024
|
Sukesini.A
|
1613003001WL096261
|
Sukesini.A
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102676031
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-022/44
(Chavara)
|
1613003001NRG24280220242147451
|
28/02/2024
|
Lathakumari
|
1613003001WL096261
|
Lathakumari
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102676024
|
|
LATHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
41
|
Chavara
|
KL-13-003-001-022/50
(Chavara)
|
1613003001NRG24280220242147452
|
28/02/2024
|
Mary.S
|
1613003001WL096261
|
Mary.S
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676022
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/51
(Chavara)
|
1613003001NRG24280220242147453
|
28/02/2024
|
Geetha.R
|
1613003001WL096261
|
Geetha.R
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676023
|
|
Geetha.R
|
INDUSIND BANK(607189)
|
|
43
|
Chavara
|
KL-13-003-001-022/58
(Chavara)
|
1613003001NRG24280220242147455
|
28/02/2024
|
Amminiyamma.
|
1613003001WL096261
|
Amminiyamma.
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102675995
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-022/63
(Chavara)
|
1613003001NRG24280220242147457
|
28/02/2024
|
Radhamani Amma
|
1613003001WL096261
|
Radhamani Amma
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102675985
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-022/68
(Chavara)
|
1613003001NRG24280220242147458
|
28/02/2024
|
Mary
|
1613003001WL096261
|
Mary
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102675991
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-022/78
(Chavara)
|
1613003001NRG24280220242147459
|
28/02/2024
|
Suja.S
|
1613003001WL096261
|
Suja.S
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102676029
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-022/79
(Chavara)
|
1613003001NRG24280220242147460
|
28/02/2024
|
Sheeba.M
|
1613003001WL096261
|
Sheeba.M
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102676026
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Chavara
|
KL-13-003-001-022/80
(Chavara)
|
1613003001NRG24280220242147461
|
28/02/2024
|
Rjamma.M
|
1613003001WL096261
|
Rjamma.M
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102676033
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-022/89
(Chavara)
|
1613003001NRG24280220242147463
|
28/02/2024
|
Fredeena.M
|
1613003001WL096261
|
Fredeena.M
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676028
|
|
FRADEENA
|
BANK OF INDIA(508505)
|
|
50
|
Chavara
|
KL-13-003-001-022/90
(Chavara)
|
1613003001NRG24280220242147464
|
28/02/2024
|
Renuka.C
|
1613003001WL096261
|
Renuka.C
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676027
|
|
RENUKA C
|
FEDERAL BANK(607165)
|
|
51
|
Chavara
|
KL-13-003-001-022/97
(Chavara)
|
1613003001NRG24280220242147465
|
28/02/2024
|
Saraswathy.K
|
1613003001WL096261
|
Saraswathy.K
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102676021
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-023/60
(Chavara)
|
1613003001NRG24280220242147466
|
28/02/2024
|
Elizabath
|
1613003001WL096261
|
Elizabath
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102675989
|
|
MRS ELEZABETH W O EDWARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128700
|
128700
|
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-001-022/140
(Chavara)
|
1613003001NRG24280220242147425
|
28/02/2024
|
Margret.P
|
1613003001WL096261
|
Margret.P
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102676001
|
|
MARGRET P
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-022/161
(Chavara)
|
1613003001NRG24280220242147428
|
28/02/2024
|
Sobhana.T
|
1613003001WL096261
|
Sobhana.T
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102676005
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chavara
|
KL-13-003-001-022/380
(Chavara)
|
1613003001NRG24280220242147445
|
28/02/2024
|
Babysalini
|
1613003001WL096261
|
Babysalini
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102675992
|
|
BABY SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chavara
|
KL-13-003-001-022/88
(Chavara)
|
1613003001NRG24280220242147462
|
28/02/2024
|
Saraswathy
|
1613003001WL096261
|
Saraswathy
|
00468
|
UBIN0573680
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3102675993
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149820
|
149820
|
|
|
|
|
|
|
|