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-13-003-001-004/406 (Chavara)
|
1613003001NRG24181220231708701
|
18/12/2023
|
Sreedevi
|
1613003001WL073453
|
Sreedevi
|
00078
|
CNRB0006251
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933096
|
|
Sreedevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/107 (Chavara)
|
1613003001NRG24181220231708675
|
18/12/2023
|
Thankama
|
1613003001WL073453
|
Thankama
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933079
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
3
|
Chavara
|
KL-13-003-001-004/114 (Chavara)
|
1613003001NRG24181220231708677
|
18/12/2023
|
Sreelekha
|
1613003001WL073453
|
Sreelekha
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933087
|
|
SREELEKHA G
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/115 (Chavara)
|
1613003001NRG24181220231708678
|
18/12/2023
|
Saleena
|
1613003001WL073453
|
Saleena
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933084
|
|
SALEENA U
|
HDFC BANK LTD(607152)
|
5
|
Chavara
|
KL-13-003-001-004/171 (Chavara)
|
1613003001NRG24181220231708682
|
18/12/2023
|
Vijayan
|
1613003001WL073453
|
Vijayan
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933086
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-004/286 (Chavara)
|
1613003001NRG24181220231708688
|
18/12/2023
|
Radamaniamma
|
1613003001WL073453
|
Radamaniamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933080
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-004/342 (Chavara)
|
1613003001NRG24181220231708694
|
18/12/2023
|
RAHIYANATHU BEEVI
|
1613003001WL073453
|
RAHIYANATHU BEEVI
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933078
|
|
RAHIYANATHU BEEVI
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-004/371 (Chavara)
|
1613003001NRG24181220231708696
|
18/12/2023
|
Geetha S
|
1613003001WL073453
|
Geetha S
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933085
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-004/39 (Chavara)
|
1613003001NRG24181220231708700
|
18/12/2023
|
Thulasibhai
|
1613003001WL073453
|
Thulasibhai
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933081
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-004/287 (Chavara)
|
1613003001NRG24181220231708689
|
18/12/2023
|
Sumathikuttyamma
|
1613003001WL073453
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933089
|
|
MRS SUMATHIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-004/380 (Chavara)
|
1613003001NRG24181220231708698
|
18/12/2023
|
Sheeja
|
1613003001WL073453
|
Sheeja
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933088
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-004/98 (Chavara)
|
1613003001NRG24181220231708711
|
18/12/2023
|
LEELAMANI
|
1613003001WL073453
|
LEELAMANI
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933091
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-020/53 (Chavara)
|
1613003001NRG24181220231708713
|
18/12/2023
|
Sujatha
|
1613003001WL073453
|
Sujatha
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933090
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/1 (Chavara)
|
1613003001NRG24181220231708674
|
18/12/2023
|
Thankachy
|
1613003001WL073453
|
Thankachy
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933092
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-004/113 (Chavara)
|
1613003001NRG24181220231708676
|
18/12/2023
|
Sugandha.C
|
1613003001WL073453
|
Sugandha.C
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933070
|
|
SUGANDHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chavara
|
KL-13-003-001-004/125 (Chavara)
|
1613003001NRG24181220231708679
|
18/12/2023
|
Geethakumari
|
1613003001WL073453
|
Geethakumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933101
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-004/127 (Chavara)
|
1613003001NRG24181220231708680
|
18/12/2023
|
Arundathi.K
|
1613003001WL073453
|
Arundathi.K
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933098
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-004/149 (Chavara)
|
1613003001NRG24181220231708681
|
18/12/2023
|
Sasidharanpillai
|
1613003001WL073453
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933062
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-001-004/178 (Chavara)
|
1613003001NRG24181220231708683
|
18/12/2023
|
Saraswathy
|
1613003001WL073453
|
Saraswathy
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933083
|
|
MS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-004/19 (Chavara)
|
1613003001NRG24181220231708684
|
18/12/2023
|
Rajalakshmi
|
1613003001WL073453
|
Rajalakshmi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933082
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-004/21 (Chavara)
|
1613003001NRG24181220231708686
|
18/12/2023
|
Vasantha
|
1613003001WL073453
|
Vasantha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933064
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-004/25 (Chavara)
|
1613003001NRG24181220231708687
|
18/12/2023
|
Valsalakumari
|
1613003001WL073453
|
Valsalakumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933100
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-004/29 (Chavara)
|
1613003001NRG24181220231708690
|
18/12/2023
|
Leela.C
|
1613003001WL073453
|
Leela.C
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933065
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/292 (Chavara)
|
1613003001NRG24181220231708691
|
18/12/2023
|
Lathika
|
1613003001WL073453
|
Lathika
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933069
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-004/32 (Chavara)
|
1613003001NRG24181220231708693
|
18/12/2023
|
Usha.S
|
1613003001WL073453
|
Usha.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933068
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-004/37 (Chavara)
|
1613003001NRG24181220231708695
|
18/12/2023
|
Sheeja.V
|
1613003001WL073453
|
Sheeja.V
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933067
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-004/377 (Chavara)
|
1613003001NRG24181220231708697
|
18/12/2023
|
Mani G
|
1613003001WL073453
|
Mani G
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933097
|
|
MS MANI G
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/417 (Chavara)
|
1613003001NRG24181220231708702
|
18/12/2023
|
MOHANAN PILLAI .M
|
1613003001WL073453
|
MOHANAN PILLAI .M
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933094
|
|
MR MOHANANPILLAI M
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-004/42 (Chavara)
|
1613003001NRG24181220231708703
|
18/12/2023
|
Bindhu .A
|
1613003001WL073453
|
Bindhu .A
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933066
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/43 (Chavara)
|
1613003001NRG24181220231708704
|
18/12/2023
|
Sathi kumari
|
1613003001WL073453
|
Sathi kumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933099
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
31
|
Chavara
|
KL-13-003-001-004/44 (Chavara)
|
1613003001NRG24181220231708705
|
18/12/2023
|
Komalavally
|
1613003001WL073453
|
Komalavally
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933093
|
|
MRS KOMALAVALLY KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/48 (Chavara)
|
1613003001NRG24181220231708706
|
18/12/2023
|
Suseela
|
1613003001WL073453
|
Suseela
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933095
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/54 (Chavara)
|
1613003001NRG24181220231708707
|
18/12/2023
|
Ajitha Kumari.A
|
1613003001WL073453
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933077
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
34
|
Chavara
|
KL-13-003-001-004/55 (Chavara)
|
1613003001NRG24181220231708708
|
18/12/2023
|
Fathimabeevi
|
1613003001WL073453
|
Fathimabeevi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933063
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/73 (Chavara)
|
1613003001NRG24181220231708709
|
18/12/2023
|
Sredevanpillai
|
1613003001WL073453
|
Sredevanpillai
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933102
|
|
MR SREEDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-004/97 (Chavara)
|
1613003001NRG24181220231708710
|
18/12/2023
|
Anitha.S
|
1613003001WL073453
|
Anitha.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933071
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-001/70 (Chavara)
|
1613003001NRG24181220231708673
|
18/12/2023
|
Celine Bindu
|
1613003001WL073453
|
Celine Bindu
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933076
|
|
CELINE BINDU
|
UNION BANK OF INDIA(508500)
|
38
|
Chavara
|
KL-13-003-001-004/196 (Chavara)
|
1613003001NRG24181220231708685
|
18/12/2023
|
BABU N
|
1613003001WL073453
|
BABU N
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933073
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
39
|
Chavara
|
KL-13-003-001-004/295 (Chavara)
|
1613003001NRG24181220231708692
|
18/12/2023
|
Sasilekhapillai
|
1613003001WL073453
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933072
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
40
|
Chavara
|
KL-13-003-001-004/383 (Chavara)
|
1613003001NRG24181220231708699
|
18/12/2023
|
Mohanan
|
1613003001WL073453
|
Mohanan
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933074
|
|
MOHANAN
|
DHANALAXMI BANK(607239)
|
41
|
Chavara
|
KL-13-003-001-014/360 (Chavara)
|
1613003001NRG24181220231708712
|
18/12/2023
|
SARITHA
|
1613003001WL073453
|
SARITHA
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669933075
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|