|
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-13-003-001-012/13
(Chavara)
|
1613003001NRG24111020231177797
|
11/10/2023
|
Raveendran
|
1613003001WL049308
|
Raveendran
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469964
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-012/171
(Chavara)
|
1613003001NRG24111020231177803
|
11/10/2023
|
Delsy
|
1613003001WL049308
|
Delsy
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469962
|
|
DELSY F
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-012/34
(Chavara)
|
1613003001NRG24111020231177816
|
11/10/2023
|
Jensypeeter
|
1613003001WL049308
|
Jensypeeter
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469961
|
|
JENCY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-001-012/57
(Chavara)
|
1613003001NRG24111020231177821
|
11/10/2023
|
Carmali.R
|
1613003001WL049308
|
Carmali.R
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469963
|
|
CARMALI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-012/100
(Chavara)
|
1613003001NRG24111020231177791
|
11/10/2023
|
Ushadevi
|
1613003001WL049308
|
Ushadevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469980
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-012/113
(Chavara)
|
1613003001NRG24111020231177794
|
11/10/2023
|
Mary
|
1613003001WL049308
|
Mary
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469978
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-012/138
(Chavara)
|
1613003001NRG24111020231177798
|
11/10/2023
|
Alis
|
1613003001WL049308
|
Alis
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469979
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-012/149
(Chavara)
|
1613003001NRG24111020231177801
|
11/10/2023
|
Ushakumari
|
1613003001WL049308
|
Ushakumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469966
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-012/167
(Chavara)
|
1613003001NRG24111020231177802
|
11/10/2023
|
Sujatha.S
|
1613003001WL049308
|
Sujatha.S
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469973
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-012/172
(Chavara)
|
1613003001NRG24111020231177804
|
11/10/2023
|
Sudha
|
1613003001WL049308
|
Sudha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469969
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-012/175
(Chavara)
|
1613003001NRG24111020231177805
|
11/10/2023
|
Lathamaniamma
|
1613003001WL049308
|
Lathamaniamma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376469974
|
|
MRS N G LATHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-012/2
(Chavara)
|
1613003001NRG24111020231177806
|
11/10/2023
|
Blaisy Kunjachan
|
1613003001WL049308
|
Blaisy Kunjachan
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469976
|
|
MRS BLACY B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-012/20
(Chavara)
|
1613003001NRG24111020231177807
|
11/10/2023
|
Jayasree
|
1613003001WL049308
|
Jayasree
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469965
|
|
JAYASREE P R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-001-012/204
(Chavara)
|
1613003001NRG24111020231177808
|
11/10/2023
|
Suma
|
1613003001WL049308
|
Suma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469981
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-012/22
(Chavara)
|
1613003001NRG24111020231177810
|
11/10/2023
|
Vasanthakumari
|
1613003001WL049308
|
Vasanthakumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469971
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-012/277
(Chavara)
|
1613003001NRG24111020231177814
|
11/10/2023
|
Sreedevi
|
1613003001WL049308
|
Sreedevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376469975
|
|
MRS SREEDEVI W O VIDHYADHARAKURUKKAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-012/40
(Chavara)
|
1613003001NRG24111020231177818
|
11/10/2023
|
AMMINIYAMMA
|
1613003001WL049308
|
AMMINIYAMMA
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469968
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-012/74
(Chavara)
|
1613003001NRG24111020231177826
|
11/10/2023
|
Valsala
|
1613003001WL049308
|
Valsala
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469977
|
|
VALSALA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-001-012/75
(Chavara)
|
1613003001NRG24111020231177827
|
11/10/2023
|
Jesseentha
|
1613003001WL049308
|
Jesseentha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469972
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-012/76
(Chavara)
|
1613003001NRG24111020231177828
|
11/10/2023
|
Ushakumari.
|
1613003001WL049308
|
Ushakumari.
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469970
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-012/91
(Chavara)
|
1613003001NRG24111020231177830
|
11/10/2023
|
Preetha.M
|
1613003001WL049308
|
Preetha.M
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469967
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-012/95
(Chavara)
|
1613003001NRG24111020231177832
|
11/10/2023
|
Bindhu
|
1613003001WL049308
|
Bindhu
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376470007
|
|
MRS BINDHU T O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-012/106
(Chavara)
|
1613003001NRG24111020231177793
|
11/10/2023
|
Champakakutty
|
1613003001WL049308
|
Champakakutty
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376469991
|
|
MS CHEMPAKA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-012/21
(Chavara)
|
1613003001NRG24111020231177809
|
11/10/2023
|
Saba Sebastian
|
1613003001WL049308
|
Saba Sebastian
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469984
|
|
MR SEBASTIAN P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-012/26
(Chavara)
|
1613003001NRG24111020231177812
|
11/10/2023
|
Saraswathy Amma
|
1613003001WL049308
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469988
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-012/36
(Chavara)
|
1613003001NRG24111020231177817
|
11/10/2023
|
Reena
|
1613003001WL049308
|
Reena
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469986
|
|
MRS REENA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-012/56
(Chavara)
|
1613003001NRG24111020231177820
|
11/10/2023
|
Leela
|
1613003001WL049308
|
Leela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469982
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-012/58
(Chavara)
|
1613003001NRG24111020231177822
|
11/10/2023
|
Deepa.K
|
1613003001WL049308
|
Deepa.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469989
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-012/60
(Chavara)
|
1613003001NRG24111020231177824
|
11/10/2023
|
Radhamani.S
|
1613003001WL049308
|
Radhamani.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469983
|
|
RADHAMANI S
|
DHANALAXMI BANK(607239)
|
|
30
|
Chavara
|
KL-13-003-001-012/61
(Chavara)
|
1613003001NRG24111020231177825
|
11/10/2023
|
Leelamani Amma.R
|
1613003001WL049308
|
Leelamani Amma.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469992
|
|
MS LEELAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-012/89
(Chavara)
|
1613003001NRG24111020231177829
|
11/10/2023
|
Sulaja.S
|
1613003001WL049308
|
Sulaja.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469990
|
|
MS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-012/97
(Chavara)
|
1613003001NRG24111020231177834
|
11/10/2023
|
Vijayalekshmi
|
1613003001WL049308
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469985
|
|
VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-001-012/99
(Chavara)
|
1613003001NRG24111020231177835
|
11/10/2023
|
Zeenath
|
1613003001WL049308
|
Zeenath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469987
|
|
MRS ZEENATH E
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-021/13
(Chavara)
|
1613003001NRG24111020231177838
|
11/10/2023
|
Celine
|
1613003001WL049308
|
Celine
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376470006
|
|
MRS CELINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-012/103
(Chavara)
|
1613003001NRG24111020231177792
|
11/10/2023
|
Thresya
|
1613003001WL049308
|
Thresya
|
00468
|
UBIN0545422
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469997
|
|
THRESYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-012/13
(Chavara)
|
1613003001NRG24111020231177796
|
11/10/2023
|
Sudha
|
1613003001WL049308
|
Sudha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469993
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-012/145
(Chavara)
|
1613003001NRG24111020231177799
|
11/10/2023
|
Vyakulam
|
1613003001WL049308
|
Vyakulam
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376470003
|
|
VYAKULAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-012/146
(Chavara)
|
1613003001NRG24111020231177800
|
11/10/2023
|
Shyney
|
1613003001WL049308
|
Shyney
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376470004
|
|
SHINEY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-012/235
(Chavara)
|
1613003001NRG24111020231177811
|
11/10/2023
|
Elsy
|
1613003001WL049308
|
Elsy
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376469996
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-012/27
(Chavara)
|
1613003001NRG24111020231177813
|
11/10/2023
|
Sreedevi
|
1613003001WL049308
|
Sreedevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376470005
|
|
SREEDEVI B
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-012/335
(Chavara)
|
1613003001NRG24111020231177815
|
11/10/2023
|
Ambikadevi
|
1613003001WL049308
|
Ambikadevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376470000
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-012/44
(Chavara)
|
1613003001NRG24111020231177819
|
11/10/2023
|
Santhakumari
|
1613003001WL049308
|
Santhakumari
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469999
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chavara
|
KL-13-003-001-012/59
(Chavara)
|
1613003001NRG24111020231177823
|
11/10/2023
|
Synababeevi
|
1613003001WL049308
|
Synababeevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469998
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-012/93
(Chavara)
|
1613003001NRG24111020231177831
|
11/10/2023
|
Sudharmma
|
1613003001WL049308
|
Sudharmma
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376469994
|
|
SUDHARMMA
|
AXIS BANK(607153)
|
|
45
|
Chavara
|
KL-13-003-001-012/96
(Chavara)
|
1613003001NRG24111020231177833
|
11/10/2023
|
Philomina
|
1613003001WL049308
|
Philomina
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376469995
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-013/14
(Chavara)
|
1613003001NRG24111020231177836
|
11/10/2023
|
Sreena
|
1613003001WL049308
|
Sreena
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376470001
|
|
SREENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chavara
|
KL-13-003-001-018/89
(Chavara)
|
1613003001NRG24111020231177837
|
11/10/2023
|
Syamala
|
1613003001WL049308
|
Syamala
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376470002
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|