|
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-13-003-001-013/138
(Chavara)
|
1613003001NRG24190220242087399
|
19/02/2024
|
Mayadevi
|
1613003001WL092892
|
Mayadevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894580749
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/182
(Chavara)
|
1613003001NRG24190220242087410
|
19/02/2024
|
Ramlath
|
1613003001WL092892
|
Ramlath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894580750
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/297
(Chavara)
|
1613003001NRG24190220242087425
|
19/02/2024
|
Rani
|
1613003001WL092892
|
Rani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894580748
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-021/1
(Chavara)
|
1613003001NRG24190220242087441
|
19/02/2024
|
Sumangala
|
1613003001WL092892
|
Sumangala
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580747
|
|
SUMANGALA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-013/310
(Chavara)
|
1613003001NRG24190220242087428
|
19/02/2024
|
Rajalekshmi
|
1613003001WL092892
|
Rajalekshmi
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894580751
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-013/113
(Chavara)
|
1613003001NRG24190220242087394
|
19/02/2024
|
Vasantha.L
|
1613003001WL092892
|
Vasantha.L
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894580710
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-013/134
(Chavara)
|
1613003001NRG24190220242087397
|
19/02/2024
|
Ambujakshi
|
1613003001WL092892
|
Ambujakshi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894580708
|
|
MRS AMBUJAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-013/163
(Chavara)
|
1613003001NRG24190220242087403
|
19/02/2024
|
Ajitha
|
1613003001WL092892
|
Ajitha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894580702
|
|
AJITHA O
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-013/166
(Chavara)
|
1613003001NRG24190220242087405
|
19/02/2024
|
Saraswathy Rajan
|
1613003001WL092892
|
Saraswathy Rajan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894580709
|
|
SARASWATHY RAJAN
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/179
(Chavara)
|
1613003001NRG24190220242087408
|
19/02/2024
|
Ammini
|
1613003001WL092892
|
Ammini
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580705
|
|
AMMINI N
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/183
(Chavara)
|
1613003001NRG24190220242087411
|
19/02/2024
|
Arifa Beevi
|
1613003001WL092892
|
Arifa Beevi
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580703
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-013/199
(Chavara)
|
1613003001NRG24190220242087412
|
19/02/2024
|
Vijayamma.B
|
1613003001WL092892
|
Vijayamma.B
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580712
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-013/211
(Chavara)
|
1613003001NRG24190220242087414
|
19/02/2024
|
Ragini
|
1613003001WL092892
|
Ragini
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580706
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-013/323
(Chavara)
|
1613003001NRG24190220242087431
|
19/02/2024
|
Geetha
|
1613003001WL092892
|
Geetha
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580711
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-013/85
(Chavara)
|
1613003001NRG24190220242087438
|
19/02/2024
|
Anitha.O
|
1613003001WL092892
|
Anitha.O
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894580704
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-013/91
(Chavara)
|
1613003001NRG24190220242087439
|
19/02/2024
|
Ratnamma
|
1613003001WL092892
|
Ratnamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580707
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-007/390
(Chavara)
|
1613003001NRG24190220242087393
|
19/02/2024
|
Ambika
|
1613003001WL092892
|
Ambika
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894580716
|
|
MRS AMBIKA WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-013/222
(Chavara)
|
1613003001NRG24190220242087417
|
19/02/2024
|
Subalika
|
1613003001WL092892
|
Subalika
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580713
|
|
MRS SUBALIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-013/280
(Chavara)
|
1613003001NRG24190220242087418
|
19/02/2024
|
Lathika
|
1613003001WL092892
|
Lathika
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580717
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-013/298
(Chavara)
|
1613003001NRG24190220242087426
|
19/02/2024
|
Preema
|
1613003001WL092892
|
Preema
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894580718
|
|
PREEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-001-013/344
(Chavara)
|
1613003001NRG24190220242087433
|
19/02/2024
|
Geetha
|
1613003001WL092892
|
Geetha
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580715
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-014/326
(Chavara)
|
1613003001NRG24190220242087440
|
19/02/2024
|
Sakunthala
|
1613003001WL092892
|
Sakunthala
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894580714
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-013/116
(Chavara)
|
1613003001NRG24190220242087395
|
19/02/2024
|
Suma.A
|
1613003001WL092892
|
Suma.A
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580727
|
|
MRS SUMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-013/124
(Chavara)
|
1613003001NRG24190220242087396
|
19/02/2024
|
Remadevi.J
|
1613003001WL092892
|
Remadevi.J
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894580730
|
|
Remadevi.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chavara
|
KL-13-003-001-013/136
(Chavara)
|
1613003001NRG24190220242087398
|
19/02/2024
|
Ushskumari
|
1613003001WL092892
|
Ushskumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580738
|
|
MS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-013/142
(Chavara)
|
1613003001NRG24190220242087400
|
19/02/2024
|
Geetha.S
|
1613003001WL092892
|
Geetha.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894580723
|
|
ANGATHA G
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-013/162
(Chavara)
|
1613003001NRG24190220242087402
|
19/02/2024
|
Santha
|
1613003001WL092892
|
Santha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580735
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-013/165
(Chavara)
|
1613003001NRG24190220242087404
|
19/02/2024
|
Sandhya.S
|
1613003001WL092892
|
Sandhya.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580732
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-013/172
(Chavara)
|
1613003001NRG24190220242087406
|
19/02/2024
|
Sathi
|
1613003001WL092892
|
Sathi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580722
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-013/174
(Chavara)
|
1613003001NRG24190220242087407
|
19/02/2024
|
Thankamani
|
1613003001WL092892
|
Thankamani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894580728
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-001-013/180
(Chavara)
|
1613003001NRG24190220242087409
|
19/02/2024
|
Saradha
|
1613003001WL092892
|
Saradha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894580737
|
|
MRS GOPALAN L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/210
(Chavara)
|
1613003001NRG24190220242087413
|
19/02/2024
|
Santha.L
|
1613003001WL092892
|
Santha.L
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580736
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-013/220
(Chavara)
|
1613003001NRG24190220242087415
|
19/02/2024
|
Santha.N
|
1613003001WL092892
|
Santha.N
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894580733
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-013/221
(Chavara)
|
1613003001NRG24190220242087416
|
19/02/2024
|
Govindan V
|
1613003001WL092892
|
Govindan V
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894580719
|
|
GOVINDAN V
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-001-013/286
(Chavara)
|
1613003001NRG24190220242087419
|
19/02/2024
|
Sunitha
|
1613003001WL092892
|
Sunitha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580734
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-013/288
(Chavara)
|
1613003001NRG24190220242087420
|
19/02/2024
|
Sarojini
|
1613003001WL092892
|
Sarojini
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580731
|
|
MS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-013/290
(Chavara)
|
1613003001NRG24190220242087421
|
19/02/2024
|
Rama.K
|
1613003001WL092892
|
Rama.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580729
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-013/292
(Chavara)
|
1613003001NRG24190220242087422
|
19/02/2024
|
GeethaKumari
|
1613003001WL092892
|
GeethaKumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894580726
|
|
MS GEETHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-013/295
(Chavara)
|
1613003001NRG24190220242087424
|
19/02/2024
|
Sheeba.M
|
1613003001WL092892
|
Sheeba.M
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894580721
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-013/309
(Chavara)
|
1613003001NRG24190220242087427
|
19/02/2024
|
Karuna S
|
1613003001WL092892
|
Karuna S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894580739
|
|
MRS KARUNA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-013/321
(Chavara)
|
1613003001NRG24190220242087430
|
19/02/2024
|
Vijayalekshmi
|
1613003001WL092892
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894580720
|
|
MR VIJAYA LEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-013/338
(Chavara)
|
1613003001NRG24190220242087432
|
19/02/2024
|
Raji
|
1613003001WL092892
|
Raji
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894580725
|
|
MRS RAJI WIFE OF UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-013/349
(Chavara)
|
1613003001NRG24190220242087434
|
19/02/2024
|
Malu
|
1613003001WL092892
|
Malu
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894580740
|
|
MRS MALU V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-022/258
(Chavara)
|
1613003001NRG24190220242087442
|
19/02/2024
|
Jayakumari
|
1613003001WL092892
|
Jayakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894580724
|
|
MRS JAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-001-013/160
(Chavara)
|
1613003001NRG24190220242087401
|
19/02/2024
|
Suseela
|
1613003001WL092892
|
Suseela
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894580742
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-013/293
(Chavara)
|
1613003001NRG24190220242087423
|
19/02/2024
|
Sadanandan
|
1613003001WL092892
|
Sadanandan
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894580743
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-013/312
(Chavara)
|
1613003001NRG24190220242087429
|
19/02/2024
|
Ajitha
|
1613003001WL092892
|
Ajitha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894580741
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-013/389
(Chavara)
|
1613003001NRG24190220242087435
|
19/02/2024
|
Sreedevi
|
1613003001WL092892
|
Sreedevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894580744
|
|
SREEDEVI D
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-013/480
(Chavara)
|
1613003001NRG24190220242087436
|
19/02/2024
|
Vijayalekshmi
|
1613003001WL092892
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894580746
|
|
VIJAYALEKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-013/508
(Chavara)
|
1613003001NRG24190220242087437
|
19/02/2024
|
Yesodharan
|
1613003001WL092892
|
Yesodharan
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894580745
|
|
YASODHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|