|
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-13-003-001-020/245
(Chavara)
|
1613003001NRG24200220242097323
|
20/02/2024
|
Ammini
|
1613003001WL093374
|
Ammini
|
00078
|
CNRB0006251
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894543036
|
|
Mrs. Ammini K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-020/128
(Chavara)
|
1613003001NRG24200220242097311
|
20/02/2024
|
Mary
|
1613003001WL093374
|
Mary
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894542989
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-001-020/170
(Chavara)
|
1613003001NRG24200220242097313
|
20/02/2024
|
Emily L
|
1613003001WL093374
|
Emily L
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894542991
|
|
EMILY L
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-020/246
(Chavara)
|
1613003001NRG24200220242097324
|
20/02/2024
|
Achamma
|
1613003001WL093374
|
Achamma
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894542987
|
|
NELSON .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-020/261
(Chavara)
|
1613003001NRG24200220242097328
|
20/02/2024
|
Sheeba
|
1613003001WL093374
|
Sheeba
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894542990
|
|
ANIL ANGEL
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-020/274
(Chavara)
|
1613003001NRG24200220242097331
|
20/02/2024
|
littleflower
|
1613003001WL093374
|
littleflower
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894542985
|
|
LITTLEFLOWER J
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-020/39
(Chavara)
|
1613003001NRG24200220242097338
|
20/02/2024
|
VimalaSimon
|
1613003001WL093374
|
VimalaSimon
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894542986
|
|
VIMALA SIMON
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-020/70
(Chavara)
|
1613003001NRG24200220242097345
|
20/02/2024
|
Sheela.C
|
1613003001WL093374
|
Sheela.C
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894542988
|
|
SHEELA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-020/10
(Chavara)
|
1613003001NRG24200220242097305
|
20/02/2024
|
Indira
|
1613003001WL093374
|
Indira
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543007
|
|
MRS INDIRA CO R MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-020/103
(Chavara)
|
1613003001NRG24200220242097306
|
20/02/2024
|
Sujatha
|
1613003001WL093374
|
Sujatha
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543031
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-020/108
(Chavara)
|
1613003001NRG24200220242097307
|
20/02/2024
|
MercyAntony
|
1613003001WL093374
|
MercyAntony
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894542994
|
|
MRS MERCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-020/111
(Chavara)
|
1613003001NRG24200220242097308
|
20/02/2024
|
Arifa Beevi
|
1613003001WL093374
|
Arifa Beevi
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543008
|
|
ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-020/17
(Chavara)
|
1613003001NRG24200220242097312
|
20/02/2024
|
Pankajavally
|
1613003001WL093374
|
Pankajavally
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894542993
|
|
PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-020/247
(Chavara)
|
1613003001NRG24200220242097325
|
20/02/2024
|
Aisha Beevi
|
1613003001WL093374
|
Aisha Beevi
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894542992
|
|
AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-020/253
(Chavara)
|
1613003001NRG24200220242097326
|
20/02/2024
|
Shylaja Kumari
|
1613003001WL093374
|
Shylaja Kumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894543000
|
|
MRS SHYLAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-020/260
(Chavara)
|
1613003001NRG24200220242097327
|
20/02/2024
|
Haseena
|
1613003001WL093374
|
Haseena
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543032
|
|
HASEENA N AND AFSAL A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-020/262
(Chavara)
|
1613003001NRG24200220242097329
|
20/02/2024
|
Deeja
|
1613003001WL093374
|
Deeja
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543033
|
|
MRS DEEJA WO BAIJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-020/279
(Chavara)
|
1613003001NRG24200220242097332
|
20/02/2024
|
Rajani
|
1613003001WL093374
|
Rajani
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894542999
|
|
MRS RAJANI DO GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-020/34
(Chavara)
|
1613003001NRG24200220242097335
|
20/02/2024
|
Lathika
|
1613003001WL093374
|
Lathika
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894542995
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-020/45
(Chavara)
|
1613003001NRG24200220242097339
|
20/02/2024
|
Mini.S
|
1613003001WL093374
|
Mini.S
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543002
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-001-020/50
(Chavara)
|
1613003001NRG24200220242097341
|
20/02/2024
|
Geethakumari
|
1613003001WL093374
|
Geethakumari
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543001
|
|
MRS GEETHA RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-020/57
(Chavara)
|
1613003001NRG24200220242097342
|
20/02/2024
|
Leela.G
|
1613003001WL093374
|
Leela.G
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894542998
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-001-020/58
(Chavara)
|
1613003001NRG24200220242097343
|
20/02/2024
|
Ramadevi
|
1613003001WL093374
|
Ramadevi
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543003
|
|
REMADEVI WO BABUKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-020/61
(Chavara)
|
1613003001NRG24200220242097344
|
20/02/2024
|
Margrat
|
1613003001WL093374
|
Margrat
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543004
|
|
MRS MARGRET
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-020/77
(Chavara)
|
1613003001NRG24200220242097347
|
20/02/2024
|
Sreedevi.C.S
|
1613003001WL093374
|
Sreedevi.C.S
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543005
|
|
SREEDEVI C S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-020/86
(Chavara)
|
1613003001NRG24200220242097350
|
20/02/2024
|
Sudhadevi
|
1613003001WL093374
|
Sudhadevi
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894543019
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-020/95
(Chavara)
|
1613003001NRG24200220242097355
|
20/02/2024
|
Sabeena
|
1613003001WL093374
|
Sabeena
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894542997
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-020/95
(Chavara)
|
1613003001NRG24200220242097356
|
20/02/2024
|
Sali
|
1613003001WL093374
|
Sali
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894542996
|
|
MRS SALY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-020/118
(Chavara)
|
1613003001NRG24200220242097310
|
20/02/2024
|
Laila Beevi.A
|
1613003001WL093374
|
Laila Beevi.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894543009
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-020/175
(Chavara)
|
1613003001NRG24200220242097314
|
20/02/2024
|
Sandhyakumari
|
1613003001WL093374
|
Sandhyakumari
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543028
|
|
MRS SANDHYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-020/183
(Chavara)
|
1613003001NRG24200220242097315
|
20/02/2024
|
Medona Dasan
|
1613003001WL093374
|
Medona Dasan
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543010
|
|
MRS MEDONA DASAN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-020/187
(Chavara)
|
1613003001NRG24200220242097316
|
20/02/2024
|
Pristha
|
1613003001WL093374
|
Pristha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543011
|
|
MRS PRISTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-020/189
(Chavara)
|
1613003001NRG24200220242097317
|
20/02/2024
|
Sheelia
|
1613003001WL093374
|
Sheelia
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543030
|
|
MRS SHEELIA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-020/20
(Chavara)
|
1613003001NRG24200220242097318
|
20/02/2024
|
Sherin Andrews
|
1613003001WL093374
|
Sherin Andrews
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543012
|
|
MRS SHERIN ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-020/207
(Chavara)
|
1613003001NRG24200220242097319
|
20/02/2024
|
Syamala
|
1613003001WL093374
|
Syamala
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543027
|
|
MRS SYAMALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-020/21
(Chavara)
|
1613003001NRG24200220242097320
|
20/02/2024
|
Sreedevi Amma
|
1613003001WL093374
|
Sreedevi Amma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894543013
|
|
SREEDEVI AMMA G
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-001-020/224
(Chavara)
|
1613003001NRG24200220242097321
|
20/02/2024
|
Girija
|
1613003001WL093374
|
Girija
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543035
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-020/23
(Chavara)
|
1613003001NRG24200220242097322
|
20/02/2024
|
Jalaja
|
1613003001WL093374
|
Jalaja
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543006
|
|
MRS JALAJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-020/266
(Chavara)
|
1613003001NRG24200220242097330
|
20/02/2024
|
Leela
|
1613003001WL093374
|
Leela
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543034
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-020/280
(Chavara)
|
1613003001NRG24200220242097333
|
20/02/2024
|
Sindhu R
|
1613003001WL093374
|
Sindhu R
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894543038
|
|
Sindhu R
|
INDUSIND BANK(607189)
|
|
41
|
Chavara
|
KL-13-003-001-020/31
(Chavara)
|
1613003001NRG24200220242097334
|
20/02/2024
|
Josphin
|
1613003001WL093374
|
Josphin
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543014
|
|
MRS JOSPHIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-020/36
(Chavara)
|
1613003001NRG24200220242097336
|
20/02/2024
|
Mable
|
1613003001WL093374
|
Mable
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894543015
|
|
MABLE HRNRY
|
CANARA BANK(508532)
|
|
43
|
Chavara
|
KL-13-003-001-020/38
(Chavara)
|
1613003001NRG24200220242097337
|
20/02/2024
|
Anasthyasiya
|
1613003001WL093374
|
Anasthyasiya
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543016
|
|
MRS ANASTHYASIA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-020/47
(Chavara)
|
1613003001NRG24200220242097340
|
20/02/2024
|
Rajani
|
1613003001WL093374
|
Rajani
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543017
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-020/71
(Chavara)
|
1613003001NRG24200220242097346
|
20/02/2024
|
Lucy Netto
|
1613003001WL093374
|
Lucy Netto
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543023
|
|
MRS LUCY NETO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-020/78
(Chavara)
|
1613003001NRG24200220242097348
|
20/02/2024
|
Daisy
|
1613003001WL093374
|
Daisy
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543018
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-020/81
(Chavara)
|
1613003001NRG24200220242097349
|
20/02/2024
|
Sobha
|
1613003001WL093374
|
Sobha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543037
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-020/87
(Chavara)
|
1613003001NRG24200220242097351
|
20/02/2024
|
Sobhana.E
|
1613003001WL093374
|
Sobhana.E
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543020
|
|
MRS SOBHANA E
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-020/89
(Chavara)
|
1613003001NRG24200220242097352
|
20/02/2024
|
Thankachy
|
1613003001WL093374
|
Thankachy
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543021
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-020/91
(Chavara)
|
1613003001NRG24200220242097354
|
20/02/2024
|
Rasheedha
|
1613003001WL093374
|
Rasheedha
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543026
|
|
MRS RASHEEDA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-020/97
(Chavara)
|
1613003001NRG24200220242097357
|
20/02/2024
|
Preetha.K
|
1613003001WL093374
|
Preetha.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894543022
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-023/117
(Chavara)
|
1613003001NRG24200220242097358
|
20/02/2024
|
Jessyxevior
|
1613003001WL093374
|
Jessyxevior
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894543025
|
|
JESY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-001-020/114
(Chavara)
|
1613003001NRG24200220242097309
|
20/02/2024
|
Helthy
|
1613003001WL093374
|
Helthy
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894543024
|
|
HEALTHY JOSEPH
|
HDFC BANK LTD(607152)
|
|
54
|
Chavara
|
KL-13-003-001-020/9
(Chavara)
|
1613003001NRG24200220242097353
|
20/02/2024
|
Bindhu S
|
1613003001WL093374
|
Bindhu S
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543029
|
|
MS BINDU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164169
|
164169
|
|
|
|
|
|
|
|