|
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-13-003-001-004/122
(Chavara)
|
1613003001NRG24160820230806510
|
16/08/2023
|
Sindhu.A
|
1613003001WL033192
|
Sindhu.A
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933527
|
|
SINDHU.A
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-004/136
(Chavara)
|
1613003001NRG24160820230806516
|
16/08/2023
|
Sobha
|
1613003001WL033192
|
Sobha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933534
|
|
SOBHA R
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/184
(Chavara)
|
1613003001NRG24160820230806523
|
16/08/2023
|
Sundarangi
|
1613003001WL033192
|
Sundarangi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933528
|
|
SUNDARANGI G
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/245
(Chavara)
|
1613003001NRG24160820230806532
|
16/08/2023
|
Abily K
|
1613003001WL033192
|
Abily K
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933525
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/285
(Chavara)
|
1613003001NRG24160820230806534
|
16/08/2023
|
Deviamma
|
1613003001WL033192
|
Deviamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933524
|
|
DEVIYAMMA O
|
DHANALAXMI BANK(607239)
|
|
6
|
Chavara
|
KL-13-003-001-004/307
(Chavara)
|
1613003001NRG24160820230806536
|
16/08/2023
|
Santha
|
1613003001WL033192
|
Santha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933530
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-004/385
(Chavara)
|
1613003001NRG24160820230806541
|
16/08/2023
|
Chandramathi
|
1613003001WL033192
|
Chandramathi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933529
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-004/387
(Chavara)
|
1613003001NRG24160820230806542
|
16/08/2023
|
GANGA .R
|
1613003001WL033192
|
GANGA .R
|
00127
|
FDRL0001143
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5794933532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chavara
|
KL-13-003-001-004/397
(Chavara)
|
1613003001NRG24160820230806543
|
16/08/2023
|
Geetha
|
1613003001WL033192
|
Geetha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794933531
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/146
(Chavara)
|
1613003001NRG24160820230806553
|
16/08/2023
|
Sudharma
|
1613003001WL033192
|
Sudharma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933533
|
|
MRS SUDARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-003-018/234
(Chavara)
|
1613003001NRG24160820230806556
|
16/08/2023
|
REMA R
|
1613003001WL033192
|
REMA R
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933526
|
|
REMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/89
(Chavara)
|
1613003001NRG24160820230806549
|
16/08/2023
|
Chellappan
|
1613003001WL033192
|
Chellappan
|
00176
|
IDIB000C186
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933515
|
|
Mr. CHELLAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/344
(Chavara)
|
1613003001NRG24160820230806537
|
16/08/2023
|
SUVARNANI
|
1613003001WL033192
|
SUVARNANI
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794933536
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/187
(Chavara)
|
1613003001NRG24160820230806524
|
16/08/2023
|
Vijayakumari
|
1613003001WL033192
|
Vijayakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933537
|
|
VIJAYAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-004/207
(Chavara)
|
1613003001NRG24160820230806531
|
16/08/2023
|
Saraswathy
|
1613003001WL033192
|
Saraswathy
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933535
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-003/101
(Chavara)
|
1613003001NRG24160820230806501
|
16/08/2023
|
Noorjahan
|
1613003001WL033192
|
Noorjahan
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794933485
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-003/116
(Chavara)
|
1613003001NRG24160820230806502
|
16/08/2023
|
Rema
|
1613003001WL033192
|
Rema
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933486
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/100
(Chavara)
|
1613003001NRG24160820230806503
|
16/08/2023
|
Rajan
|
1613003001WL033192
|
Rajan
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933490
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/101
(Chavara)
|
1613003001NRG24160820230806504
|
16/08/2023
|
Jayasree.S
|
1613003001WL033192
|
Jayasree.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933495
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/103
(Chavara)
|
1613003001NRG24160820230806505
|
16/08/2023
|
Jayasree
|
1613003001WL033192
|
Jayasree
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933498
|
|
MS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/116
(Chavara)
|
1613003001NRG24160820230806506
|
16/08/2023
|
Indira
|
1613003001WL033192
|
Indira
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933504
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/117
(Chavara)
|
1613003001NRG24160820230806507
|
16/08/2023
|
Latha
|
1613003001WL033192
|
Latha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794933508
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/120
(Chavara)
|
1613003001NRG24160820230806508
|
16/08/2023
|
Jayasree.R
|
1613003001WL033192
|
Jayasree.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933503
|
|
MS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/121
(Chavara)
|
1613003001NRG24160820230806509
|
16/08/2023
|
Saraswathy
|
1613003001WL033192
|
Saraswathy
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794933489
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/126
(Chavara)
|
1613003001NRG24160820230806511
|
16/08/2023
|
Ushakumari
|
1613003001WL033192
|
Ushakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794933510
|
|
MRS USHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/128
(Chavara)
|
1613003001NRG24160820230806513
|
16/08/2023
|
Santha.D
|
1613003001WL033192
|
Santha.D
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933540
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/131
(Chavara)
|
1613003001NRG24160820230806514
|
16/08/2023
|
Thankamani Amma
|
1613003001WL033192
|
Thankamani Amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933499
|
|
THANKAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-004/132
(Chavara)
|
1613003001NRG24160820230806515
|
16/08/2023
|
Ratnamma
|
1613003001WL033192
|
Ratnamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933501
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/152
(Chavara)
|
1613003001NRG24160820230806518
|
16/08/2023
|
Thankamma
|
1613003001WL033192
|
Thankamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933494
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/163
(Chavara)
|
1613003001NRG24160820230806519
|
16/08/2023
|
Retnamma
|
1613003001WL033192
|
Retnamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933500
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/170
(Chavara)
|
1613003001NRG24160820230806520
|
16/08/2023
|
Sudhakumari
|
1613003001WL033192
|
Sudhakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933506
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/175
(Chavara)
|
1613003001NRG24160820230806521
|
16/08/2023
|
Valsala
|
1613003001WL033192
|
Valsala
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933502
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-001-004/179
(Chavara)
|
1613003001NRG24160820230806522
|
16/08/2023
|
Radhamani
|
1613003001WL033192
|
Radhamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933492
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/193
(Chavara)
|
1613003001NRG24160820230806525
|
16/08/2023
|
Subha S
|
1613003001WL033192
|
Subha S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933509
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/195
(Chavara)
|
1613003001NRG24160820230806526
|
16/08/2023
|
Ponnamma
|
1613003001WL033192
|
Ponnamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933538
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/2
(Chavara)
|
1613003001NRG24160820230806527
|
16/08/2023
|
Prasanna
|
1613003001WL033192
|
Prasanna
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933497
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/200
(Chavara)
|
1613003001NRG24160820230806528
|
16/08/2023
|
Retnamma Vijayan
|
1613003001WL033192
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933507
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/203
(Chavara)
|
1613003001NRG24160820230806529
|
16/08/2023
|
Indirabhai
|
1613003001WL033192
|
Indirabhai
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794933487
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/254
(Chavara)
|
1613003001NRG24160820230806533
|
16/08/2023
|
Jalajambika
|
1613003001WL033192
|
Jalajambika
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933505
|
|
MRS JALAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-004/285
(Chavara)
|
1613003001NRG24160820230806535
|
16/08/2023
|
Rajan Pillai
|
1613003001WL033192
|
Rajan Pillai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933511
|
|
MR RAJAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-004/368
(Chavara)
|
1613003001NRG24160820230806539
|
16/08/2023
|
Vilasini
|
1613003001WL033192
|
Vilasini
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933513
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-004/399
(Chavara)
|
1613003001NRG24160820230806544
|
16/08/2023
|
Beena. G
|
1613003001WL033192
|
Beena. G
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794933514
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-004/81
(Chavara)
|
1613003001NRG24160820230806547
|
16/08/2023
|
Pankajakshiyamma
|
1613003001WL033192
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933493
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-004/89
(Chavara)
|
1613003001NRG24160820230806548
|
16/08/2023
|
Lalitha
|
1613003001WL033192
|
Lalitha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933496
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-004/92
(Chavara)
|
1613003001NRG24160820230806550
|
16/08/2023
|
Usha
|
1613003001WL033192
|
Usha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933488
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-004/95
(Chavara)
|
1613003001NRG24160820230806552
|
16/08/2023
|
Sushama.A
|
1613003001WL033192
|
Sushama.A
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933491
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-005/303
(Chavara)
|
1613003001NRG24160820230806554
|
16/08/2023
|
Radhika.R
|
1613003001WL033192
|
Radhika.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794933512
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-005/417
(Chavara)
|
1613003001NRG24160820230806555
|
16/08/2023
|
SobhaChandran
|
1613003001WL033192
|
SobhaChandran
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794933539
|
|
SobhaChandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-001-004/126
(Chavara)
|
1613003001NRG24160820230806512
|
16/08/2023
|
Viswanathan
|
1613003001WL033192
|
Viswanathan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933521
|
|
VISWANATHAN N
|
BANK OF INDIA(508505)
|
|
50
|
Chavara
|
KL-13-003-001-004/137
(Chavara)
|
1613003001NRG24160820230806517
|
16/08/2023
|
Lathika
|
1613003001WL033192
|
Lathika
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933519
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-004/205
(Chavara)
|
1613003001NRG24160820230806530
|
16/08/2023
|
Omanakuttan
|
1613003001WL033192
|
Omanakuttan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933520
|
|
OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-004/346
(Chavara)
|
1613003001NRG24160820230806538
|
16/08/2023
|
Renuka Devi D
|
1613003001WL033192
|
Renuka Devi D
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933518
|
|
RENUKA DEVI D
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-004/375
(Chavara)
|
1613003001NRG24160820230806540
|
16/08/2023
|
Babyamma
|
1613003001WL033192
|
Babyamma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933516
|
|
BABY AMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-004/399
(Chavara)
|
1613003001NRG24160820230806545
|
16/08/2023
|
VINOD S
|
1613003001WL033192
|
VINOD S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794933522
|
|
VINOD S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-004/94
(Chavara)
|
1613003001NRG24160820230806551
|
16/08/2023
|
Sankaran
|
1613003001WL033192
|
Sankaran
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933517
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-001-004/76
(Chavara)
|
1613003001NRG24160820230806546
|
16/08/2023
|
Salini
|
1613003001WL033192
|
Salini
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794933523
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|