|
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-13-003-001-003/360
(Chavara)
|
1613003001NRG24230320242290800
|
23/03/2024
|
Vanaja Pillai
|
1613003001WL105978
|
Vanaja Pillai
|
00078
|
CNRB0006251
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3106915389
|
|
VANAJA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-003/143
(Chavara)
|
1613003001NRG24230320242290783
|
23/03/2024
|
Shylaja
|
1613003001WL105978
|
Shylaja
|
00127
|
FDRL0001143
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915384
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-003/233
(Chavara)
|
1613003001NRG24230320242290790
|
23/03/2024
|
Jayasree
|
1613003001WL105978
|
Jayasree
|
00127
|
FDRL0001143
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915385
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-003/80
(Chavara)
|
1613003001NRG24230320242290820
|
23/03/2024
|
Bhaskaran
|
1613003001WL105978
|
Bhaskaran
|
00127
|
FDRL0001143
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106915383
|
|
BHASKARAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-003/382
(Chavara)
|
1613003001NRG24230320242290804
|
23/03/2024
|
SUSHAMA
|
1613003001WL105978
|
SUSHAMA
|
00176
|
IDIB000C186
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106915430
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-003/77
(Chavara)
|
1613003001NRG24230320242290817
|
23/03/2024
|
Sasidharan
|
1613003001WL105978
|
Sasidharan
|
00415
|
SBIN0015785
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915386
|
|
SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-003/12
(Chavara)
|
1613003001NRG24230320242290777
|
23/03/2024
|
Radha.S
|
1613003001WL105978
|
Radha.S
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915393
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-003/132
(Chavara)
|
1613003001NRG24230320242290778
|
23/03/2024
|
Remyachandran
|
1613003001WL105978
|
Remyachandran
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915401
|
|
MR REMYA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-003/134
(Chavara)
|
1613003001NRG24230320242290779
|
23/03/2024
|
Vijayamma.P
|
1613003001WL105978
|
Vijayamma.P
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915402
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-003/139
(Chavara)
|
1613003001NRG24230320242290781
|
23/03/2024
|
Shafeeka
|
1613003001WL105978
|
Shafeeka
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915403
|
|
MRS SHAFEEKKA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-003/142
(Chavara)
|
1613003001NRG24230320242290782
|
23/03/2024
|
Abida
|
1613003001WL105978
|
Abida
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915404
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-003/156
(Chavara)
|
1613003001NRG24230320242290784
|
23/03/2024
|
Vimala
|
1613003001WL105978
|
Vimala
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915405
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-003/188
(Chavara)
|
1613003001NRG24230320242290785
|
23/03/2024
|
Pathusha Beevi
|
1613003001WL105978
|
Pathusha Beevi
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915420
|
|
MRS PATHUSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-003/19
(Chavara)
|
1613003001NRG24230320242290786
|
23/03/2024
|
Vijayakumari.L
|
1613003001WL105978
|
Vijayakumari.L
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915406
|
|
MRS VIJAYA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-003/21
(Chavara)
|
1613003001NRG24230320242290787
|
23/03/2024
|
Sajina.A
|
1613003001WL105978
|
Sajina.A
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915398
|
|
MRS SAJINA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-003/212
(Chavara)
|
1613003001NRG24230320242290788
|
23/03/2024
|
Radhamani
|
1613003001WL105978
|
Radhamani
|
00415
|
SBIN0070055
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3106915421
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-003/213
(Chavara)
|
1613003001NRG24230320242290789
|
23/03/2024
|
Viswanathan Chettiyar
|
1613003001WL105978
|
Viswanathan Chettiyar
|
00415
|
SBIN0070055
|
972
|
972
|
Processed
|
19/04/2024
|
|
3106915429
|
|
MR VISWANATHAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-003/24
(Chavara)
|
1613003001NRG24230320242290791
|
23/03/2024
|
Lali
|
1613003001WL105978
|
Lali
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915407
|
|
MRS LALI I
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-003/241
(Chavara)
|
1613003001NRG24230320242290792
|
23/03/2024
|
Aneesa J
|
1613003001WL105978
|
Aneesa J
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915422
|
|
MRS ANEESA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-003/25
(Chavara)
|
1613003001NRG24230320242290793
|
23/03/2024
|
Rani.R
|
1613003001WL105978
|
Rani.R
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915392
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-003/26
(Chavara)
|
1613003001NRG24230320242290794
|
23/03/2024
|
Sasidaranpillai.J
|
1613003001WL105978
|
Sasidaranpillai.J
|
00415
|
SBIN0070055
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3106915408
|
|
MR SASIDHARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-003/28
(Chavara)
|
1613003001NRG24230320242290795
|
23/03/2024
|
Jyothilekshmi.R
|
1613003001WL105978
|
Jyothilekshmi.R
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915397
|
|
MRS JYOTHI LEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-003/322
(Chavara)
|
1613003001NRG24230320242290797
|
23/03/2024
|
Thankamma
|
1613003001WL105978
|
Thankamma
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915423
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-003/356
(Chavara)
|
1613003001NRG24230320242290799
|
23/03/2024
|
Somavalli
|
1613003001WL105978
|
Somavalli
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915424
|
|
MRS SOMAVALLI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-003/369
(Chavara)
|
1613003001NRG24230320242290801
|
23/03/2024
|
Bindhu Jayadevan
|
1613003001WL105978
|
Bindhu Jayadevan
|
00415
|
SBIN0070055
|
972
|
972
|
Processed
|
19/04/2024
|
|
3106915426
|
|
MRS BINDHU JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-003/4
(Chavara)
|
1613003001NRG24230320242290805
|
23/03/2024
|
Jumailath.J
|
1613003001WL105978
|
Jumailath.J
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915394
|
|
ABDUL SALAM , JUMAILATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chavara
|
KL-13-003-001-003/41
(Chavara)
|
1613003001NRG24230320242290806
|
23/03/2024
|
Chandrika.J
|
1613003001WL105978
|
Chandrika.J
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915399
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-003/46
(Chavara)
|
1613003001NRG24230320242290807
|
23/03/2024
|
Santhamma
|
1613003001WL105978
|
Santhamma
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915409
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-003/49
(Chavara)
|
1613003001NRG24230320242290808
|
23/03/2024
|
Saraswathy Amma
|
1613003001WL105978
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
972
|
972
|
Processed
|
19/04/2024
|
|
3106915410
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-003/52
(Chavara)
|
1613003001NRG24230320242290809
|
23/03/2024
|
Lalitha.T
|
1613003001WL105978
|
Lalitha.T
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915411
|
|
MRS LALITHA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-003/62
(Chavara)
|
1613003001NRG24230320242290810
|
23/03/2024
|
Sumadeviyamma.K
|
1613003001WL105978
|
Sumadeviyamma.K
|
00415
|
SBIN0070055
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3106915412
|
|
SUMADEVI AMMA K
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-001-003/65
(Chavara)
|
1613003001NRG24230320242290811
|
23/03/2024
|
Kuttappan
|
1613003001WL105978
|
Kuttappan
|
00415
|
SBIN0070055
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106915395
|
|
MR KUTTAPPAN G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-003/66
(Chavara)
|
1613003001NRG24230320242290812
|
23/03/2024
|
Sulaja.O
|
1613003001WL105978
|
Sulaja.O
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915390
|
|
MRS SULAJA O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-003/68
(Chavara)
|
1613003001NRG24230320242290813
|
23/03/2024
|
Thankamany.K
|
1613003001WL105978
|
Thankamany.K
|
00415
|
SBIN0070055
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106915413
|
|
MRS THANKAMANY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-003/7
(Chavara)
|
1613003001NRG24230320242290814
|
23/03/2024
|
Sreekala
|
1613003001WL105978
|
Sreekala
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915414
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-003/72
(Chavara)
|
1613003001NRG24230320242290815
|
23/03/2024
|
Mini.S
|
1613003001WL105978
|
Mini.S
|
00415
|
SBIN0070055
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106915396
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-003/73
(Chavara)
|
1613003001NRG24230320242290816
|
23/03/2024
|
Lalithambika.S
|
1613003001WL105978
|
Lalithambika.S
|
00415
|
SBIN0070055
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106915415
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-003/79
(Chavara)
|
1613003001NRG24230320242290818
|
23/03/2024
|
Remani
|
1613003001WL105978
|
Remani
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915416
|
|
MRS REMANI L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-003/8
(Chavara)
|
1613003001NRG24230320242290819
|
23/03/2024
|
Safiyath.A
|
1613003001WL105978
|
Safiyath.A
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915391
|
|
MRS SAFIYATH A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-003/85
(Chavara)
|
1613003001NRG24230320242290822
|
23/03/2024
|
Aminabeevi.S
|
1613003001WL105978
|
Aminabeevi.S
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915417
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-003/86
(Chavara)
|
1613003001NRG24230320242290823
|
23/03/2024
|
Suseela.P
|
1613003001WL105978
|
Suseela.P
|
00415
|
SBIN0070055
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106915418
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-003/91
(Chavara)
|
1613003001NRG24230320242290824
|
23/03/2024
|
Jameelabeevi.A
|
1613003001WL105978
|
Jameelabeevi.A
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915419
|
|
JAMEELA BEEVI H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-003/138
(Chavara)
|
1613003001NRG24230320242290780
|
23/03/2024
|
MAYADEVI S
|
1613003001WL105978
|
MAYADEVI S
|
00468
|
UBIN0554235
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915388
|
|
MAYADEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-003/341
(Chavara)
|
1613003001NRG24230320242290798
|
23/03/2024
|
Sreeja
|
1613003001WL105978
|
Sreeja
|
00468
|
UBIN0573680
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915425
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chavara
|
KL-13-003-001-003/370
(Chavara)
|
1613003001NRG24230320242290802
|
23/03/2024
|
Aswathy
|
1613003001WL105978
|
Aswathy
|
00468
|
UBIN0573680
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915427
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-003/375
(Chavara)
|
1613003001NRG24230320242290803
|
23/03/2024
|
Vikraman Pillai. G
|
1613003001WL105978
|
Vikraman Pillai. G
|
00468
|
UBIN0573680
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915428
|
|
G VIKRAMAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-003/81
(Chavara)
|
1613003001NRG24230320242290821
|
23/03/2024
|
SANTHAMMA.V
|
1613003001WL105978
|
SANTHAMMA.V
|
00468
|
UBIN0573680
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915400
|
|
SANTHAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-003/310
(Chavara)
|
1613003001NRG24230320242290796
|
23/03/2024
|
RENJINI.V
|
1613003001WL105978
|
RENJINI.V
|
00468
|
UBIN0916269
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106915387
|
|
RENJINI V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99792
|
99792
|
|
|
|
|
|
|
|