|
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-13-003-001-012/13
(Chavara)
|
1613003001NRG24070620230313425
|
07/06/2023
|
Raveendran
|
1613003001WL013061
|
Raveendran
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573763
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-012/23
(Chavara)
|
1613003001NRG24070620230313434
|
07/06/2023
|
Swethulekshmi
|
1613003001WL013061
|
Swethulekshmi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461573766
|
|
SETHU LEKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-001-012/280
(Chavara)
|
1613003001NRG24070620230313439
|
07/06/2023
|
Leena
|
1613003001WL013061
|
Leena
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
12/06/2023
|
|
2461573765
|
|
LEENA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-012/34
(Chavara)
|
1613003001NRG24070620230313450
|
07/06/2023
|
Jensypeeter
|
1613003001WL013061
|
Jensypeeter
|
00127
|
FDRL0001143
|
3663
|
3663
|
Processed
|
12/06/2023
|
|
2461573762
|
|
JENCY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-015/410
(Chavara)
|
1613003001NRG24070620230313469
|
07/06/2023
|
Krishnan Kutty Pillai
|
1613003001WL013061
|
Krishnan Kutty Pillai
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573764
|
|
KRISHNAN KUTTY PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-004/412
(Chavara)
|
1613003001NRG24070620230313418
|
07/06/2023
|
SYAMALA O
|
1613003001WL013061
|
SYAMALA O
|
00176
|
IDIB000R108
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573800
|
|
Mrs. Syamala O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-012/102
(Chavara)
|
1613003001NRG24070620230313421
|
07/06/2023
|
Marykutty
|
1613003001WL013061
|
Marykutty
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573782
|
|
MARY J
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-012/113
(Chavara)
|
1613003001NRG24070620230313423
|
07/06/2023
|
Mary
|
1613003001WL013061
|
Mary
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573784
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-012/138
(Chavara)
|
1613003001NRG24070620230313426
|
07/06/2023
|
Alis
|
1613003001WL013061
|
Alis
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573785
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-012/167
(Chavara)
|
1613003001NRG24070620230313429
|
07/06/2023
|
Sujatha.S
|
1613003001WL013061
|
Sujatha.S
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573777
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-012/175
(Chavara)
|
1613003001NRG24070620230313430
|
07/06/2023
|
Lathamaniamma
|
1613003001WL013061
|
Lathamaniamma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461573779
|
|
MRS N G LATHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-012/18
(Chavara)
|
1613003001NRG24070620230313431
|
07/06/2023
|
Jalaja Kumari
|
1613003001WL013061
|
Jalaja Kumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461573778
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-012/24
(Chavara)
|
1613003001NRG24070620230313436
|
07/06/2023
|
Bindhu
|
1613003001WL013061
|
Bindhu
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573774
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-012/25
(Chavara)
|
1613003001NRG24070620230313437
|
07/06/2023
|
Vijayakumari
|
1613003001WL013061
|
Vijayakumari
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573771
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-012/251
(Chavara)
|
1613003001NRG24070620230313438
|
07/06/2023
|
Sreedevi
|
1613003001WL013061
|
Sreedevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573788
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-012/294
(Chavara)
|
1613003001NRG24070620230313440
|
07/06/2023
|
Ajithakumari
|
1613003001WL013061
|
Ajithakumari
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573767
|
|
Mrs. Ajitha R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-001-012/3
(Chavara)
|
1613003001NRG24070620230313441
|
07/06/2023
|
Mabel
|
1613003001WL013061
|
Mabel
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461573786
|
|
MRS MEBLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-012/313
(Chavara)
|
1613003001NRG24070620230313444
|
07/06/2023
|
K Sathi
|
1613003001WL013061
|
K Sathi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573776
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-012/317
(Chavara)
|
1613003001NRG24070620230313446
|
07/06/2023
|
Sathy
|
1613003001WL013061
|
Sathy
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573781
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-012/40
(Chavara)
|
1613003001NRG24070620230313452
|
07/06/2023
|
AMMINIYAMMA
|
1613003001WL013061
|
AMMINIYAMMA
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573770
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-012/41
(Chavara)
|
1613003001NRG24070620230313453
|
07/06/2023
|
Aryakumari
|
1613003001WL013061
|
Aryakumari
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573780
|
|
MRS ARYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-012/43
(Chavara)
|
1613003001NRG24070620230313454
|
07/06/2023
|
Ambika
|
1613003001WL013061
|
Ambika
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573787
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-012/6
(Chavara)
|
1613003001NRG24070620230313458
|
07/06/2023
|
Sasikala
|
1613003001WL013061
|
Sasikala
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573772
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-012/7
(Chavara)
|
1613003001NRG24070620230313461
|
07/06/2023
|
Geethamma
|
1613003001WL013061
|
Geethamma
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573768
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-012/74
(Chavara)
|
1613003001NRG24070620230313462
|
07/06/2023
|
Valsala
|
1613003001WL013061
|
Valsala
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573783
|
|
VALSALA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-001-012/75
(Chavara)
|
1613003001NRG24070620230313463
|
07/06/2023
|
Jesseentha
|
1613003001WL013061
|
Jesseentha
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
12/06/2023
|
|
2461573775
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-012/76
(Chavara)
|
1613003001NRG24070620230313464
|
07/06/2023
|
Ushakumari.
|
1613003001WL013061
|
Ushakumari.
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573773
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-012/91
(Chavara)
|
1613003001NRG24070620230313465
|
07/06/2023
|
Preetha.M
|
1613003001WL013061
|
Preetha.M
|
00415
|
SBIN0015785
|
3663
|
3663
|
Processed
|
12/06/2023
|
|
2461573769
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-012/95
(Chavara)
|
1613003001NRG24070620230313466
|
07/06/2023
|
Bindhu
|
1613003001WL013061
|
Bindhu
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
12/06/2023
|
|
2461573789
|
|
MRS BINDHU T O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-011/273
(Chavara)
|
1613003001NRG24070620230313419
|
07/06/2023
|
Deepa
|
1613003001WL013061
|
Deepa
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461573798
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-012/101
(Chavara)
|
1613003001NRG24070620230313420
|
07/06/2023
|
Vasanthakumari
|
1613003001WL013061
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573794
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-012/183
(Chavara)
|
1613003001NRG24070620230313432
|
07/06/2023
|
Sobhana.B
|
1613003001WL013061
|
Sobhana.B
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573797
|
|
MS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-012/21
(Chavara)
|
1613003001NRG24070620230313433
|
07/06/2023
|
Saba Sebastian
|
1613003001WL013061
|
Saba Sebastian
|
00415
|
SBIN0070055
|
3663
|
3663
|
Processed
|
12/06/2023
|
|
2461573791
|
|
MR SEBASTIAN P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-012/309
(Chavara)
|
1613003001NRG24070620230313442
|
07/06/2023
|
Suseela
|
1613003001WL013061
|
Suseela
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573790
|
|
MRS SUSEELA T S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-012/312
(Chavara)
|
1613003001NRG24070620230313443
|
07/06/2023
|
Vijayamma
|
1613003001WL013061
|
Vijayamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573793
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-012/58
(Chavara)
|
1613003001NRG24070620230313457
|
07/06/2023
|
Deepa.K
|
1613003001WL013061
|
Deepa.K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573795
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-012/61
(Chavara)
|
1613003001NRG24070620230313459
|
07/06/2023
|
Leelamani Amma.R
|
1613003001WL013061
|
Leelamani Amma.R
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573799
|
|
MS LEELAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-012/65
(Chavara)
|
1613003001NRG24070620230313460
|
07/06/2023
|
Elizabath
|
1613003001WL013061
|
Elizabath
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461573796
|
|
MRS ELIZABETH J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-012/97
(Chavara)
|
1613003001NRG24070620230313468
|
07/06/2023
|
Vijayalekshmi
|
1613003001WL013061
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573792
|
|
VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-012/103
(Chavara)
|
1613003001NRG24070620230313422
|
07/06/2023
|
Thresya
|
1613003001WL013061
|
Thresya
|
00468
|
UBIN0545422
|
3663
|
3663
|
Processed
|
12/06/2023
|
|
2461573806
|
|
THRESYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-012/13
(Chavara)
|
1613003001NRG24070620230313424
|
07/06/2023
|
Sudha
|
1613003001WL013061
|
Sudha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573801
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-012/146
(Chavara)
|
1613003001NRG24070620230313428
|
07/06/2023
|
Shyney
|
1613003001WL013061
|
Shyney
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
12/06/2023
|
|
2461573810
|
|
SHINEY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-012/235
(Chavara)
|
1613003001NRG24070620230313435
|
07/06/2023
|
Elsy
|
1613003001WL013061
|
Elsy
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
12/06/2023
|
|
2461573805
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-012/314
(Chavara)
|
1613003001NRG24070620230313445
|
07/06/2023
|
PadminiAmma
|
1613003001WL013061
|
PadminiAmma
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573812
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-012/328
(Chavara)
|
1613003001NRG24070620230313447
|
07/06/2023
|
Radhadevi
|
1613003001WL013061
|
Radhadevi
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573802
|
|
RADHADEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-012/335
(Chavara)
|
1613003001NRG24070620230313448
|
07/06/2023
|
Ambikadevi
|
1613003001WL013061
|
Ambikadevi
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
12/06/2023
|
|
2461573809
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-012/337
(Chavara)
|
1613003001NRG24070620230313449
|
07/06/2023
|
Ambili
|
1613003001WL013061
|
Ambili
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573807
|
|
AMBILY .
|
INDUSIND BANK(607189)
|
|
48
|
Chavara
|
KL-13-003-001-012/366
(Chavara)
|
1613003001NRG24070620230313451
|
07/06/2023
|
sandhya
|
1613003001WL013061
|
sandhya
|
00468
|
UBIN0573680
|
3663
|
3663
|
Processed
|
12/06/2023
|
|
2461573811
|
|
SANDHYA K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-012/44
(Chavara)
|
1613003001NRG24070620230313455
|
07/06/2023
|
Santhakumari
|
1613003001WL013061
|
Santhakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461573808
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chavara
|
KL-13-003-001-012/5
(Chavara)
|
1613003001NRG24070620230313456
|
07/06/2023
|
Afsal
|
1613003001WL013061
|
Afsal
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573804
|
|
FASILA BEEVI
|
INDUSIND BANK(607189)
|
|
51
|
Chavara
|
KL-13-003-001-012/96
(Chavara)
|
1613003001NRG24070620230313467
|
07/06/2023
|
Philomina
|
1613003001WL013061
|
Philomina
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
12/06/2023
|
|
2461573803
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-001-012/14
(Chavara)
|
1613003001NRG24070620230313427
|
07/06/2023
|
Sobhana
|
1613003001WL013061
|
Sobhana
|
670001
|
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2461573813
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149517
|
149517
|
|
|
|
|
|
|
|