|
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-13-003-001-012/171
(Chavara)
|
1613003001NRG24100320242212462
|
11/03/2024
|
Delsy
|
1613003001WL100228
|
Delsy
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055259
|
|
DELSY F
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-012/34
(Chavara)
|
1613003001NRG24100320242212472
|
11/03/2024
|
Jensypeeter
|
1613003001WL100228
|
Jensypeeter
|
00127
|
FDRL0001143
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055258
|
|
JENCY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-012/100
(Chavara)
|
1613003001NRG24100320242212453
|
11/03/2024
|
Ushadevi
|
1613003001WL100228
|
Ushadevi
|
00415
|
SBIN0015785
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055276
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-012/113
(Chavara)
|
1613003001NRG24100320242212456
|
11/03/2024
|
Mary
|
1613003001WL100228
|
Mary
|
00415
|
SBIN0015785
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055270
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-012/138
(Chavara)
|
1613003001NRG24100320242212457
|
11/03/2024
|
Alis
|
1613003001WL100228
|
Alis
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055280
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-012/149
(Chavara)
|
1613003001NRG24100320242212460
|
11/03/2024
|
Ushakumari
|
1613003001WL100228
|
Ushakumari
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055268
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-012/167
(Chavara)
|
1613003001NRG24100320242212461
|
11/03/2024
|
Sujatha.S
|
1613003001WL100228
|
Sujatha.S
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055277
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-012/172
(Chavara)
|
1613003001NRG24100320242212463
|
11/03/2024
|
Sudha
|
1613003001WL100228
|
Sudha
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055265
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-012/175
(Chavara)
|
1613003001NRG24100320242212464
|
11/03/2024
|
Lathamaniamma
|
1613003001WL100228
|
Lathamaniamma
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055278
|
|
MRS N G LATHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-012/2
(Chavara)
|
1613003001NRG24100320242212466
|
11/03/2024
|
Blaisy Kunjachan
|
1613003001WL100228
|
Blaisy Kunjachan
|
00415
|
SBIN0015785
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104055281
|
|
MRS BLACY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-012/20
(Chavara)
|
1613003001NRG24100320242212467
|
11/03/2024
|
Jayasree
|
1613003001WL100228
|
Jayasree
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055261
|
|
JAYASREE P R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-001-012/22
(Chavara)
|
1613003001NRG24100320242212468
|
11/03/2024
|
Vasanthakumari
|
1613003001WL100228
|
Vasanthakumari
|
00415
|
SBIN0015785
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104055262
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-012/25
(Chavara)
|
1613003001NRG24100320242212469
|
11/03/2024
|
Vijayakumari
|
1613003001WL100228
|
Vijayakumari
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055269
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-012/40
(Chavara)
|
1613003001NRG24100320242212474
|
11/03/2024
|
AMMINIYAMMA
|
1613003001WL100228
|
AMMINIYAMMA
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055266
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-012/7
(Chavara)
|
1613003001NRG24100320242212482
|
11/03/2024
|
Geethamma
|
1613003001WL100228
|
Geethamma
|
00415
|
SBIN0015785
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104055260
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-012/75
(Chavara)
|
1613003001NRG24100320242212483
|
11/03/2024
|
Jesseentha
|
1613003001WL100228
|
Jesseentha
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055271
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-012/76
(Chavara)
|
1613003001NRG24100320242212484
|
11/03/2024
|
Ushakumari.
|
1613003001WL100228
|
Ushakumari.
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055263
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-012/8
(Chavara)
|
1613003001NRG24100320242212485
|
11/03/2024
|
Pushpa.P
|
1613003001WL100228
|
Pushpa.P
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055267
|
|
MRS PUSHPA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-012/91
(Chavara)
|
1613003001NRG24100320242212486
|
11/03/2024
|
Preetha.M
|
1613003001WL100228
|
Preetha.M
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055264
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-012/95
(Chavara)
|
1613003001NRG24100320242212488
|
11/03/2024
|
Bindhu
|
1613003001WL100228
|
Bindhu
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055284
|
|
MRS BINDHU T O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-012/106
(Chavara)
|
1613003001NRG24100320242212455
|
11/03/2024
|
Champakakutty
|
1613003001WL100228
|
Champakakutty
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104055291
|
|
MS CHEMPAKA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-012/183
(Chavara)
|
1613003001NRG24100320242212465
|
11/03/2024
|
Sobhana.B
|
1613003001WL100228
|
Sobhana.B
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104055286
|
|
MS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-012/26
(Chavara)
|
1613003001NRG24100320242212470
|
11/03/2024
|
Saraswathy Amma
|
1613003001WL100228
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104055279
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-012/36
(Chavara)
|
1613003001NRG24100320242212473
|
11/03/2024
|
Reena
|
1613003001WL100228
|
Reena
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055285
|
|
MRS REENA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-012/45
(Chavara)
|
1613003001NRG24100320242212476
|
11/03/2024
|
Sreeja
|
1613003001WL100228
|
Sreeja
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055297
|
|
MRS SREEJA P S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-012/56
(Chavara)
|
1613003001NRG24100320242212477
|
11/03/2024
|
Leela
|
1613003001WL100228
|
Leela
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055272
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-012/58
(Chavara)
|
1613003001NRG24100320242212478
|
11/03/2024
|
Deepa.K
|
1613003001WL100228
|
Deepa.K
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055273
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-012/61
(Chavara)
|
1613003001NRG24100320242212480
|
11/03/2024
|
Leelamani Amma.R
|
1613003001WL100228
|
Leelamani Amma.R
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055287
|
|
MS LEELAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-012/65
(Chavara)
|
1613003001NRG24100320242212481
|
11/03/2024
|
Elizabath
|
1613003001WL100228
|
Elizabath
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104055274
|
|
MRS ELIZABETH J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-012/97
(Chavara)
|
1613003001NRG24100320242212490
|
11/03/2024
|
Vijayalekshmi
|
1613003001WL100228
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104055283
|
|
VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-001-012/99
(Chavara)
|
1613003001NRG24100320242212491
|
11/03/2024
|
Zeenath
|
1613003001WL100228
|
Zeenath
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055275
|
|
MRS ZEENATH E
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-021/13
(Chavara)
|
1613003001NRG24100320242212494
|
11/03/2024
|
Celine
|
1613003001WL100228
|
Celine
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104055282
|
|
MRS CELINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-012/103
(Chavara)
|
1613003001NRG24100320242212454
|
11/03/2024
|
Thresya
|
1613003001WL100228
|
Thresya
|
00468
|
UBIN0545422
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055290
|
|
THRESYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-012/145
(Chavara)
|
1613003001NRG24100320242212458
|
11/03/2024
|
Vyakulam
|
1613003001WL100228
|
Vyakulam
|
00468
|
UBIN0573680
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104055293
|
|
VYAKULAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-001-012/146
(Chavara)
|
1613003001NRG24100320242212459
|
11/03/2024
|
Shyney
|
1613003001WL100228
|
Shyney
|
00468
|
UBIN0573680
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055294
|
|
SHINEY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-001-012/27
(Chavara)
|
1613003001NRG24100320242212471
|
11/03/2024
|
Sreedevi
|
1613003001WL100228
|
Sreedevi
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055289
|
|
SREEDEVI B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-012/44
(Chavara)
|
1613003001NRG24100320242212475
|
11/03/2024
|
Santhakumari
|
1613003001WL100228
|
Santhakumari
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055296
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chavara
|
KL-13-003-001-012/59
(Chavara)
|
1613003001NRG24100320242212479
|
11/03/2024
|
Synababeevi
|
1613003001WL100228
|
Synababeevi
|
00468
|
UBIN0573680
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104055298
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-012/93
(Chavara)
|
1613003001NRG24100320242212487
|
11/03/2024
|
Sudharmma
|
1613003001WL100228
|
Sudharmma
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055295
|
|
SUDHARMMA
|
AXIS BANK(607153)
|
|
40
|
Chavara
|
KL-13-003-001-012/96
(Chavara)
|
1613003001NRG24100320242212489
|
11/03/2024
|
Philomina
|
1613003001WL100228
|
Philomina
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055292
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-013/14
(Chavara)
|
1613003001NRG24100320242212492
|
11/03/2024
|
Sreena
|
1613003001WL100228
|
Sreena
|
00468
|
UBIN0573680
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055299
|
|
SREENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chavara
|
KL-13-003-001-018/89
(Chavara)
|
1613003001NRG24100320242212493
|
11/03/2024
|
Syamala
|
1613003001WL100228
|
Syamala
|
00468
|
UBIN0573680
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3104055288
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86592
|
86592
|
|
|
|
|
|
|
|