|
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-13-003-001-004/406
(Chavara)
|
1613003001NRG24060220242000435
|
06/02/2024
|
Sreedevi
|
1613003001WL088450
|
Sreedevi
|
00078
|
CNRB0006251
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791033
|
|
Sreedevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/107
(Chavara)
|
1613003001NRG24060220242000405
|
06/02/2024
|
Thankama
|
1613003001WL088450
|
Thankama
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791019
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-001-004/115
(Chavara)
|
1613003001NRG24060220242000407
|
06/02/2024
|
Saleena
|
1613003001WL088450
|
Saleena
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791020
|
|
SALEENA U
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-004/171
(Chavara)
|
1613003001NRG24060220242000413
|
06/02/2024
|
Vijayan
|
1613003001WL088450
|
Vijayan
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791022
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/286
(Chavara)
|
1613003001NRG24060220242000422
|
06/02/2024
|
Radamaniamma
|
1613003001WL088450
|
Radamaniamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791018
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/342
(Chavara)
|
1613003001NRG24060220242000427
|
06/02/2024
|
RAHIYANATHU BEEVI
|
1613003001WL088450
|
RAHIYANATHU BEEVI
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791023
|
|
RAHIYANATHU BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-004/371
(Chavara)
|
1613003001NRG24060220242000429
|
06/02/2024
|
Geetha S
|
1613003001WL088450
|
Geetha S
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791021
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/39
(Chavara)
|
1613003001NRG24060220242000434
|
06/02/2024
|
Thulasibhai
|
1613003001WL088450
|
Thulasibhai
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791050
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-004/383
(Chavara)
|
1613003001NRG24060220242000432
|
06/02/2024
|
Pankajakshi
|
1613003001WL088450
|
Pankajakshi
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791024
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-004/16
(Chavara)
|
1613003001NRG24060220242000412
|
06/02/2024
|
Lekshmi kutty
|
1613003001WL088450
|
Lekshmi kutty
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791026
|
|
LEKSHMIKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-004/287
(Chavara)
|
1613003001NRG24060220242000423
|
06/02/2024
|
Sumathikuttyamma
|
1613003001WL088450
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791027
|
|
MRS SUMATHIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-004/380
(Chavara)
|
1613003001NRG24060220242000431
|
06/02/2024
|
Sheeja
|
1613003001WL088450
|
Sheeja
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791025
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-004/98
(Chavara)
|
1613003001NRG24060220242000444
|
06/02/2024
|
LEELAMANI
|
1613003001WL088450
|
LEELAMANI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791029
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-020/53
(Chavara)
|
1613003001NRG24060220242000446
|
06/02/2024
|
Sujatha
|
1613003001WL088450
|
Sujatha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791028
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-004/1
(Chavara)
|
1613003001NRG24060220242000404
|
06/02/2024
|
Thankachy
|
1613003001WL088450
|
Thankachy
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791030
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-004/113
(Chavara)
|
1613003001NRG24060220242000406
|
06/02/2024
|
Sugandha.C
|
1613003001WL088450
|
Sugandha.C
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791053
|
|
SUGANDHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-001-004/125
(Chavara)
|
1613003001NRG24060220242000408
|
06/02/2024
|
Geethakumari
|
1613003001WL088450
|
Geethakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791039
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-004/127
(Chavara)
|
1613003001NRG24060220242000409
|
06/02/2024
|
Arundathi.K
|
1613003001WL088450
|
Arundathi.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791035
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/149
(Chavara)
|
1613003001NRG24060220242000410
|
06/02/2024
|
Sasidharanpillai
|
1613003001WL088450
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791042
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-004/159
(Chavara)
|
1613003001NRG24060220242000411
|
06/02/2024
|
Muraleedharan Pillai
|
1613003001WL088450
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791046
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-001-004/178
(Chavara)
|
1613003001NRG24060220242000414
|
06/02/2024
|
Saraswathy
|
1613003001WL088450
|
Saraswathy
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791036
|
|
MS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/19
(Chavara)
|
1613003001NRG24060220242000415
|
06/02/2024
|
Rajalakshmi
|
1613003001WL088450
|
Rajalakshmi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791045
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/192
(Chavara)
|
1613003001NRG24060220242000416
|
06/02/2024
|
Leela bhai
|
1613003001WL088450
|
Leela bhai
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791049
|
|
MRS LEELA BHAI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/199
(Chavara)
|
1613003001NRG24060220242000418
|
06/02/2024
|
sunanda
|
1613003001WL088450
|
sunanda
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791052
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/21
(Chavara)
|
1613003001NRG24060220242000419
|
06/02/2024
|
Vasantha
|
1613003001WL088450
|
Vasantha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791044
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/25
(Chavara)
|
1613003001NRG24060220242000420
|
06/02/2024
|
Valsalakumari
|
1613003001WL088450
|
Valsalakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791038
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/28
(Chavara)
|
1613003001NRG24060220242000421
|
06/02/2024
|
Geetha V
|
1613003001WL088450
|
Geetha V
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791055
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/292
(Chavara)
|
1613003001NRG24060220242000424
|
06/02/2024
|
Lathika
|
1613003001WL088450
|
Lathika
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791051
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/32
(Chavara)
|
1613003001NRG24060220242000426
|
06/02/2024
|
Usha.S
|
1613003001WL088450
|
Usha.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791048
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/37
(Chavara)
|
1613003001NRG24060220242000428
|
06/02/2024
|
Sheeja.V
|
1613003001WL088450
|
Sheeja.V
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791047
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/377
(Chavara)
|
1613003001NRG24060220242000430
|
06/02/2024
|
Mani G
|
1613003001WL088450
|
Mani G
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791034
|
|
MS MANI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/417
(Chavara)
|
1613003001NRG24060220242000436
|
06/02/2024
|
MOHANAN PILLAI .M
|
1613003001WL088450
|
MOHANAN PILLAI .M
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791031
|
|
MR MOHANANPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/43
(Chavara)
|
1613003001NRG24060220242000437
|
06/02/2024
|
Sathi kumari
|
1613003001WL088450
|
Sathi kumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791037
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
34
|
Chavara
|
KL-13-003-001-004/48
(Chavara)
|
1613003001NRG24060220242000438
|
06/02/2024
|
Suseela
|
1613003001WL088450
|
Suseela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791032
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/54
(Chavara)
|
1613003001NRG24060220242000439
|
06/02/2024
|
Ajitha Kumari.A
|
1613003001WL088450
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791040
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chavara
|
KL-13-003-001-004/55
(Chavara)
|
1613003001NRG24060220242000440
|
06/02/2024
|
Fathimabeevi
|
1613003001WL088450
|
Fathimabeevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791043
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/57
(Chavara)
|
1613003001NRG24060220242000441
|
06/02/2024
|
SASI D
|
1613003001WL088450
|
SASI D
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791054
|
|
MR SASI D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/73
(Chavara)
|
1613003001NRG24060220242000442
|
06/02/2024
|
Sredevanpillai
|
1613003001WL088450
|
Sredevanpillai
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791041
|
|
MR SREEDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/97
(Chavara)
|
1613003001NRG24060220242000443
|
06/02/2024
|
Anitha.S
|
1613003001WL088450
|
Anitha.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791056
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-001/70
(Chavara)
|
1613003001NRG24060220242000403
|
06/02/2024
|
Celine Bindu
|
1613003001WL088450
|
Celine Bindu
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141791058
|
|
CELINE BINDU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-004/196
(Chavara)
|
1613003001NRG24060220242000417
|
06/02/2024
|
BABU N
|
1613003001WL088450
|
BABU N
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791059
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-004/295
(Chavara)
|
1613003001NRG24060220242000425
|
06/02/2024
|
Sasilekhapillai
|
1613003001WL088450
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791057
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
|
43
|
Chavara
|
KL-13-003-001-004/383
(Chavara)
|
1613003001NRG24060220242000433
|
06/02/2024
|
Mohanan
|
1613003001WL088450
|
Mohanan
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791060
|
|
MOHANAN
|
DHANALAXMI BANK(607239)
|
|
44
|
Chavara
|
KL-13-003-001-014/360
(Chavara)
|
1613003001NRG24060220242000445
|
06/02/2024
|
SARITHA
|
1613003001WL088450
|
SARITHA
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141791061
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|