|
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)
|
1613003001NRG24010120241788566
|
01/01/2024
|
Lourde
|
1613003001WL077629
|
Lourde
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482192
|
|
LOURDE J
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-001/167
(Chavara)
|
1613003001NRG24010120241788567
|
01/01/2024
|
Philomina
|
1613003001WL077629
|
Philomina
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482216
|
|
PHILOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-001-011/11
(Chavara)
|
1613003001NRG24010120241788572
|
01/01/2024
|
Sathiyamma
|
1613003001WL077629
|
Sathiyamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482194
|
|
SATHIYAMMA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-011/101
(Chavara)
|
1613003001NRG24010120241788568
|
01/01/2024
|
Sreedevi
|
1613003001WL077629
|
Sreedevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482173
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/108
(Chavara)
|
1613003001NRG24010120241788571
|
01/01/2024
|
Komalavally
|
1613003001WL077629
|
Komalavally
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482172
|
|
KOMALAVALLY J
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/110
(Chavara)
|
1613003001NRG24010120241788573
|
01/01/2024
|
Saraswathy Amma
|
1613003001WL077629
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482171
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-011/126
(Chavara)
|
1613003001NRG24010120241788574
|
01/01/2024
|
Santhamma
|
1613003001WL077629
|
Santhamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482175
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-011/154
(Chavara)
|
1613003001NRG24010120241788585
|
01/01/2024
|
Sreelatha R
|
1613003001WL077629
|
Sreelatha R
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482178
|
|
SREELATHA R
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-011/189
(Chavara)
|
1613003001NRG24010120241788591
|
01/01/2024
|
Sarawathy
|
1613003001WL077629
|
Sarawathy
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738482179
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/216
(Chavara)
|
1613003001NRG24010120241788599
|
01/01/2024
|
Radhamani
|
1613003001WL077629
|
Radhamani
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738482174
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-011/231
(Chavara)
|
1613003001NRG24010120241788605
|
01/01/2024
|
Zeenath Mahal
|
1613003001WL077629
|
Zeenath Mahal
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482176
|
|
ZEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-011/98
(Chavara)
|
1613003001NRG24010120241788619
|
01/01/2024
|
Ramani
|
1613003001WL077629
|
Ramani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482177
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-011/104
(Chavara)
|
1613003001NRG24010120241788569
|
01/01/2024
|
Sreelatha.S
|
1613003001WL077629
|
Sreelatha.S
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482180
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-017/230
(Chavara)
|
1613003001NRG24010120241788621
|
01/01/2024
|
Komalavally
|
1613003001WL077629
|
Komalavally
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738482186
|
|
MRS KOMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-011/130
(Chavara)
|
1613003001NRG24010120241788576
|
01/01/2024
|
Leela
|
1613003001WL077629
|
Leela
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482188
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/143
(Chavara)
|
1613003001NRG24010120241788580
|
01/01/2024
|
Bindhu
|
1613003001WL077629
|
Bindhu
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738482184
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/147
(Chavara)
|
1613003001NRG24010120241788583
|
01/01/2024
|
Ambika devi
|
1613003001WL077629
|
Ambika devi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482182
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-011/191
(Chavara)
|
1613003001NRG24010120241788592
|
01/01/2024
|
Sumangala
|
1613003001WL077629
|
Sumangala
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738482181
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/193
(Chavara)
|
1613003001NRG24010120241788593
|
01/01/2024
|
Geetha
|
1613003001WL077629
|
Geetha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482187
|
|
MS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/274
(Chavara)
|
1613003001NRG24010120241788611
|
01/01/2024
|
Suseela
|
1613003001WL077629
|
Suseela
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482185
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/280
(Chavara)
|
1613003001NRG24010120241788612
|
01/01/2024
|
Omana
|
1613003001WL077629
|
Omana
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482183
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-011/106
(Chavara)
|
1613003001NRG24010120241788570
|
01/01/2024
|
Somavally Amma
|
1613003001WL077629
|
Somavally Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482193
|
|
MRS SOMAVALLY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-011/133
(Chavara)
|
1613003001NRG24010120241788577
|
01/01/2024
|
Sujatha S
|
1613003001WL077629
|
Sujatha S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482195
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-011/138
(Chavara)
|
1613003001NRG24010120241788578
|
01/01/2024
|
Somavally
|
1613003001WL077629
|
Somavally
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482196
|
|
MRS SOMAVALLY B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-011/140
(Chavara)
|
1613003001NRG24010120241788579
|
01/01/2024
|
Seetha B
|
1613003001WL077629
|
Seetha B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482197
|
|
SEETHA B
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-011/145
(Chavara)
|
1613003001NRG24010120241788581
|
01/01/2024
|
Ajithakumari.R
|
1613003001WL077629
|
Ajithakumari.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482198
|
|
REGHU .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-011/146
(Chavara)
|
1613003001NRG24010120241788582
|
01/01/2024
|
Biji
|
1613003001WL077629
|
Biji
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482224
|
|
BIJI
|
DHANALAXMI BANK(607239)
|
|
28
|
Chavara
|
KL-13-003-001-011/153
(Chavara)
|
1613003001NRG24010120241788584
|
01/01/2024
|
Sudha
|
1613003001WL077629
|
Sudha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482218
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-011/159
(Chavara)
|
1613003001NRG24010120241788587
|
01/01/2024
|
Sivapriya
|
1613003001WL077629
|
Sivapriya
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482191
|
|
MS SIVAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-011/163
(Chavara)
|
1613003001NRG24010120241788588
|
01/01/2024
|
Rajamma.K
|
1613003001WL077629
|
Rajamma.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482190
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-011/167
(Chavara)
|
1613003001NRG24010120241788589
|
01/01/2024
|
Remani
|
1613003001WL077629
|
Remani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482200
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-011/170
(Chavara)
|
1613003001NRG24010120241788590
|
01/01/2024
|
Santha.G
|
1613003001WL077629
|
Santha.G
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738482201
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-011/200
(Chavara)
|
1613003001NRG24010120241788596
|
01/01/2024
|
Prasanna.P
|
1613003001WL077629
|
Prasanna.P
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482207
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-011/214
(Chavara)
|
1613003001NRG24010120241788597
|
01/01/2024
|
Usha
|
1613003001WL077629
|
Usha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482208
|
|
USHA J
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-001-011/215
(Chavara)
|
1613003001NRG24010120241788598
|
01/01/2024
|
Mini
|
1613003001WL077629
|
Mini
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738482209
|
|
MINI .
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-011/217
(Chavara)
|
1613003001NRG24010120241788600
|
01/01/2024
|
Sarasamma
|
1613003001WL077629
|
Sarasamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482210
|
|
MS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-011/219
(Chavara)
|
1613003001NRG24010120241788601
|
01/01/2024
|
Ambili
|
1613003001WL077629
|
Ambili
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738482213
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-011/226
(Chavara)
|
1613003001NRG24010120241788604
|
01/01/2024
|
Saritha.R
|
1613003001WL077629
|
Saritha.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482203
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-011/232
(Chavara)
|
1613003001NRG24010120241788606
|
01/01/2024
|
Leela.S
|
1613003001WL077629
|
Leela.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482204
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-011/238
(Chavara)
|
1613003001NRG24010120241788607
|
01/01/2024
|
Usha.R
|
1613003001WL077629
|
Usha.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738482205
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-011/241
(Chavara)
|
1613003001NRG24010120241788608
|
01/01/2024
|
Athulya
|
1613003001WL077629
|
Athulya
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482223
|
|
MRS ATHULYA S R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-011/260
(Chavara)
|
1613003001NRG24010120241788609
|
01/01/2024
|
Elsey
|
1613003001WL077629
|
Elsey
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482212
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-011/264
(Chavara)
|
1613003001NRG24010120241788610
|
01/01/2024
|
Fathimabeevi
|
1613003001WL077629
|
Fathimabeevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482217
|
|
MS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-011/66
(Chavara)
|
1613003001NRG24010120241788618
|
01/01/2024
|
Ammini amma
|
1613003001WL077629
|
Ammini amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482220
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-014/132
(Chavara)
|
1613003001NRG24010120241788620
|
01/01/2024
|
Divakaran
|
1613003001WL077629
|
Divakaran
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482189
|
|
MR DIVAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-022/224
(Chavara)
|
1613003001NRG24010120241788622
|
01/01/2024
|
Leela
|
1613003001WL077629
|
Leela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482206
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-011/128
(Chavara)
|
1613003001NRG24010120241788575
|
01/01/2024
|
Mini
|
1613003001WL077629
|
Mini
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738482211
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-011/155
(Chavara)
|
1613003001NRG24010120241788586
|
01/01/2024
|
Prameela
|
1613003001WL077629
|
Prameela
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738482199
|
|
PRAMEELA F
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-011/197
(Chavara)
|
1613003001NRG24010120241788594
|
01/01/2024
|
Sarasamma
|
1613003001WL077629
|
Sarasamma
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482226
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-011/198
(Chavara)
|
1613003001NRG24010120241788595
|
01/01/2024
|
Subhashini
|
1613003001WL077629
|
Subhashini
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738482221
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-011/220
(Chavara)
|
1613003001NRG24010120241788602
|
01/01/2024
|
Thankamani
|
1613003001WL077629
|
Thankamani
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482215
|
|
THANKAMANI R
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-011/225
(Chavara)
|
1613003001NRG24010120241788603
|
01/01/2024
|
Eswari pillai
|
1613003001WL077629
|
Eswari pillai
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482202
|
|
ESWARIPILLAI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-011/293
(Chavara)
|
1613003001NRG24010120241788613
|
01/01/2024
|
Deepa Mol S
|
1613003001WL077629
|
Deepa Mol S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482227
|
|
DEEPAMOL D
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-011/294
(Chavara)
|
1613003001NRG24010120241788614
|
01/01/2024
|
Sujatha
|
1613003001WL077629
|
Sujatha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482219
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-011/295
(Chavara)
|
1613003001NRG24010120241788615
|
01/01/2024
|
Saraswathy
|
1613003001WL077629
|
Saraswathy
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738482214
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-011/297
(Chavara)
|
1613003001NRG24010120241788616
|
01/01/2024
|
Vasanthakumari
|
1613003001WL077629
|
Vasanthakumari
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738482222
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-011/314
(Chavara)
|
1613003001NRG24010120241788617
|
01/01/2024
|
Safiya Beevi
|
1613003001WL077629
|
Safiya Beevi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738482225
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|