|
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)
|
1613003001NRG24221120231523789
|
22/11/2023
|
Sreedevi
|
1613003001WL064834
|
Sreedevi
|
00078
|
CNRB0006251
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636883
|
|
Sreedevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/107
(Chavara)
|
1613003001NRG24221120231523758
|
22/11/2023
|
Thankama
|
1613003001WL064834
|
Thankama
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636865
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-001-004/114
(Chavara)
|
1613003001NRG24221120231523760
|
22/11/2023
|
Sreelekha
|
1613003001WL064834
|
Sreelekha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636879
|
|
SREELEKHA G
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/115
(Chavara)
|
1613003001NRG24221120231523761
|
22/11/2023
|
Saleena
|
1613003001WL064834
|
Saleena
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636866
|
|
SALEENA U
|
HDFC BANK LTD(607152)
|
|
5
|
Chavara
|
KL-13-003-001-004/171
(Chavara)
|
1613003001NRG24221120231523767
|
22/11/2023
|
Vijayan
|
1613003001WL064834
|
Vijayan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636868
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/21
(Chavara)
|
1613003001NRG24221120231523773
|
22/11/2023
|
Chandrasekharan Nair
|
1613003001WL064834
|
Chandrasekharan Nair
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636877
|
|
CHANDRASEKHARAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-004/286
(Chavara)
|
1613003001NRG24221120231523776
|
22/11/2023
|
Radamaniamma
|
1613003001WL064834
|
Radamaniamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636864
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/342
(Chavara)
|
1613003001NRG24221120231523782
|
22/11/2023
|
RAHIYANATHU BEEVI
|
1613003001WL064834
|
RAHIYANATHU BEEVI
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636869
|
|
RAHIYANATHU BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-004/371
(Chavara)
|
1613003001NRG24221120231523784
|
22/11/2023
|
Geetha S
|
1613003001WL064834
|
Geetha S
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636867
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-004/39
(Chavara)
|
1613003001NRG24221120231523788
|
22/11/2023
|
Thulasibhai
|
1613003001WL064834
|
Thulasibhai
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636863
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-004/66
(Chavara)
|
1613003001NRG24221120231523798
|
22/11/2023
|
Saritha
|
1613003001WL064834
|
Saritha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636878
|
|
SARITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/16
(Chavara)
|
1613003001NRG24221120231523766
|
22/11/2023
|
Lekshmi kutty
|
1613003001WL064834
|
Lekshmi kutty
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636870
|
|
LEKSHMIKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-004/287
(Chavara)
|
1613003001NRG24221120231523777
|
22/11/2023
|
Sumathikuttyamma
|
1613003001WL064834
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636871
|
|
MRS SUMATHIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-004/380
(Chavara)
|
1613003001NRG24221120231523786
|
22/11/2023
|
Sheeja
|
1613003001WL064834
|
Sheeja
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636880
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-004/98
(Chavara)
|
1613003001NRG24221120231523806
|
22/11/2023
|
LEELAMANI
|
1613003001WL064834
|
LEELAMANI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636875
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-020/53
(Chavara)
|
1613003001NRG24221120231523808
|
22/11/2023
|
Sujatha
|
1613003001WL064834
|
Sujatha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636876
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-004/1
(Chavara)
|
1613003001NRG24221120231523757
|
22/11/2023
|
Thankachy
|
1613003001WL064834
|
Thankachy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636881
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/113
(Chavara)
|
1613003001NRG24221120231523759
|
22/11/2023
|
Sugandha.C
|
1613003001WL064834
|
Sugandha.C
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636886
|
|
SUGANDHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-001-004/125
(Chavara)
|
1613003001NRG24221120231523762
|
22/11/2023
|
Geethakumari
|
1613003001WL064834
|
Geethakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636887
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-004/127
(Chavara)
|
1613003001NRG24221120231523763
|
22/11/2023
|
Arundathi.K
|
1613003001WL064834
|
Arundathi.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636888
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/149
(Chavara)
|
1613003001NRG24221120231523764
|
22/11/2023
|
Sasidharanpillai
|
1613003001WL064834
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636889
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-004/159
(Chavara)
|
1613003001NRG24221120231523765
|
22/11/2023
|
Muraleedharan Pillai
|
1613003001WL064834
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636890
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-001-004/178
(Chavara)
|
1613003001NRG24221120231523768
|
22/11/2023
|
Saraswathy
|
1613003001WL064834
|
Saraswathy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636905
|
|
MS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/19
(Chavara)
|
1613003001NRG24221120231523769
|
22/11/2023
|
Rajalakshmi
|
1613003001WL064834
|
Rajalakshmi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636885
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/192
(Chavara)
|
1613003001NRG24221120231523770
|
22/11/2023
|
Leela bhai
|
1613003001WL064834
|
Leela bhai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636891
|
|
MRS LEELA BHAI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/199
(Chavara)
|
1613003001NRG24221120231523772
|
22/11/2023
|
sunanda
|
1613003001WL064834
|
sunanda
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636892
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/21
(Chavara)
|
1613003001NRG24221120231523774
|
22/11/2023
|
Vasantha
|
1613003001WL064834
|
Vasantha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636893
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/25
(Chavara)
|
1613003001NRG24221120231523775
|
22/11/2023
|
Valsalakumari
|
1613003001WL064834
|
Valsalakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636894
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/29
(Chavara)
|
1613003001NRG24221120231523778
|
22/11/2023
|
Leela.C
|
1613003001WL064834
|
Leela.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636895
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/292
(Chavara)
|
1613003001NRG24221120231523779
|
22/11/2023
|
Lathika
|
1613003001WL064834
|
Lathika
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636896
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/32
(Chavara)
|
1613003001NRG24221120231523781
|
22/11/2023
|
Usha.S
|
1613003001WL064834
|
Usha.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636897
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/37
(Chavara)
|
1613003001NRG24221120231523783
|
22/11/2023
|
Sheeja.V
|
1613003001WL064834
|
Sheeja.V
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636898
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/377
(Chavara)
|
1613003001NRG24221120231523785
|
22/11/2023
|
Mani G
|
1613003001WL064834
|
Mani G
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636911
|
|
MS MANI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/417
(Chavara)
|
1613003001NRG24221120231523790
|
22/11/2023
|
MOHANAN PILLAI .M
|
1613003001WL064834
|
MOHANAN PILLAI .M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636882
|
|
MR MOHANANPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/42
(Chavara)
|
1613003001NRG24221120231523791
|
22/11/2023
|
Bindhu .A
|
1613003001WL064834
|
Bindhu .A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636899
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/43
(Chavara)
|
1613003001NRG24221120231523792
|
22/11/2023
|
Sathi kumari
|
1613003001WL064834
|
Sathi kumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636900
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
37
|
Chavara
|
KL-13-003-001-004/44
(Chavara)
|
1613003001NRG24221120231523793
|
22/11/2023
|
Komalavally
|
1613003001WL064834
|
Komalavally
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636872
|
|
MRS KOMALAVALLY KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/48
(Chavara)
|
1613003001NRG24221120231523794
|
22/11/2023
|
Suseela
|
1613003001WL064834
|
Suseela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636873
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/54
(Chavara)
|
1613003001NRG24221120231523795
|
22/11/2023
|
Ajitha Kumari.A
|
1613003001WL064834
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636909
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chavara
|
KL-13-003-001-004/55
(Chavara)
|
1613003001NRG24221120231523796
|
22/11/2023
|
Fathimabeevi
|
1613003001WL064834
|
Fathimabeevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636901
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-004/66
(Chavara)
|
1613003001NRG24221120231523797
|
22/11/2023
|
Thankamanipillai
|
1613003001WL064834
|
Thankamanipillai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636902
|
|
MS THANKAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-004/73
(Chavara)
|
1613003001NRG24221120231523799
|
22/11/2023
|
Sredevanpillai
|
1613003001WL064834
|
Sredevanpillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636903
|
|
MR SREEDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-004/79
(Chavara)
|
1613003001NRG24221120231523800
|
22/11/2023
|
Vasantha Kumari
|
1613003001WL064834
|
Vasantha Kumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636904
|
|
MRS VASANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-004/93
(Chavara)
|
1613003001NRG24221120231523802
|
22/11/2023
|
Rajamani
|
1613003001WL064834
|
Rajamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636884
|
|
MRS RAJAMANI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-004/93
(Chavara)
|
1613003001NRG24221120231523803
|
22/11/2023
|
Santha
|
1613003001WL064834
|
Santha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636874
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-004/96
(Chavara)
|
1613003001NRG24221120231523804
|
22/11/2023
|
Ushakumari amma.B
|
1613003001WL064834
|
Ushakumari amma.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636907
|
|
MR USHA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-004/97
(Chavara)
|
1613003001NRG24221120231523805
|
22/11/2023
|
Anitha.S
|
1613003001WL064834
|
Anitha.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636910
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-001/70
(Chavara)
|
1613003001NRG24221120231523756
|
22/11/2023
|
Celine Bindu
|
1613003001WL064834
|
Celine Bindu
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636906
|
|
CELINE BINDU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-004/196
(Chavara)
|
1613003001NRG24221120231523771
|
22/11/2023
|
BABU N
|
1613003001WL064834
|
BABU N
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636915
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-004/295
(Chavara)
|
1613003001NRG24221120231523780
|
22/11/2023
|
Sasilekhapillai
|
1613003001WL064834
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636908
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
|
51
|
Chavara
|
KL-13-003-001-004/383
(Chavara)
|
1613003001NRG24221120231523787
|
22/11/2023
|
Mohanan
|
1613003001WL064834
|
Mohanan
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636913
|
|
MOHANAN
|
DHANALAXMI BANK(607239)
|
|
52
|
Chavara
|
KL-13-003-001-004/79
(Chavara)
|
1613003001NRG24221120231523801
|
22/11/2023
|
Rajan nair
|
1613003001WL064834
|
Rajan nair
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636912
|
|
RAJAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-014/360
(Chavara)
|
1613003001NRG24221120231523807
|
22/11/2023
|
SARITHA
|
1613003001WL064834
|
SARITHA
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636914
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|