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-13-003-001-004/400 (Chavara)
|
1613003001NRG24291220231771926
|
29/12/2023
|
Sobha
|
1613003001WL076712
|
Sobha
|
00127
|
FDRL0001019
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619868
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/162 (Chavara)
|
1613003001NRG24291220231771912
|
29/12/2023
|
Raji
|
1613003001WL076712
|
Raji
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619872
|
|
RAJI V
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-004/177 (Chavara)
|
1613003001NRG24291220231771915
|
29/12/2023
|
Jalaja
|
1613003001WL076712
|
Jalaja
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741619904
|
|
JALAJA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/24 (Chavara)
|
1613003001NRG24291220231771917
|
29/12/2023
|
Suseela Kumary
|
1613003001WL076712
|
Suseela Kumary
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619869
|
|
SUSEELA KUMARY B
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-004/316 (Chavara)
|
1613003001NRG24291220231771921
|
29/12/2023
|
Jayasree
|
1613003001WL076712
|
Jayasree
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619870
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-004/353 (Chavara)
|
1613003001NRG24291220231771923
|
29/12/2023
|
BABY
|
1613003001WL076712
|
BABY
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619905
|
|
BABY
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-004/357 (Chavara)
|
1613003001NRG24291220231771925
|
29/12/2023
|
Smitha
|
1613003001WL076712
|
Smitha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619871
|
|
SMITHA V
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-004/420 (Chavara)
|
1613003001NRG24291220231771927
|
29/12/2023
|
OMANA V
|
1613003001WL076712
|
OMANA V
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619906
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-004/430 (Chavara)
|
1613003001NRG24291220231771929
|
29/12/2023
|
RAJALEKSHMI
|
1613003001WL076712
|
RAJALEKSHMI
|
00176
|
IDIB000C186
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619896
|
|
RAJALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-001-004/59 (Chavara)
|
1613003001NRG24291220231771933
|
29/12/2023
|
Rajan. J
|
1613003001WL076712
|
Rajan. J
|
00176
|
IDIB000C186
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619897
|
|
Mr. Rajan J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/75 (Chavara)
|
1613003001NRG24291220231771941
|
29/12/2023
|
Kunjunni Pillai
|
1613003001WL076712
|
Kunjunni Pillai
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619873
|
|
MR KUNJUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/173 (Chavara)
|
1613003001NRG24291220231771913
|
29/12/2023
|
Chandrika
|
1613003001WL076712
|
Chandrika
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619903
|
|
CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-003/176 (Chavara)
|
1613003001NRG24291220231771906
|
29/12/2023
|
Omanayamma
|
1613003001WL076712
|
Omanayamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741619876
|
|
MRS OMANA AMMA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-003/74 (Chavara)
|
1613003001NRG24291220231771907
|
29/12/2023
|
Usha .G
|
1613003001WL076712
|
Usha .G
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619877
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-004/118 (Chavara)
|
1613003001NRG24291220231771908
|
29/12/2023
|
Ramani Raveendran
|
1613003001WL076712
|
Ramani Raveendran
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741619893
|
|
MS REMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-004/124 (Chavara)
|
1613003001NRG24291220231771909
|
29/12/2023
|
Omana Amma
|
1613003001WL076712
|
Omana Amma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741619890
|
|
MRS OMANAYAMMA O
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-004/148 (Chavara)
|
1613003001NRG24291220231771910
|
29/12/2023
|
Sukumari.K
|
1613003001WL076712
|
Sukumari.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619902
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-004/153 (Chavara)
|
1613003001NRG24291220231771911
|
29/12/2023
|
Chellamma
|
1613003001WL076712
|
Chellamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619901
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-004/176 (Chavara)
|
1613003001NRG24291220231771914
|
29/12/2023
|
Sunidevi
|
1613003001WL076712
|
Sunidevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619882
|
|
MRS SUNIDEVI S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-004/18 (Chavara)
|
1613003001NRG24291220231771916
|
29/12/2023
|
Pankajavally
|
1613003001WL076712
|
Pankajavally
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619875
|
|
MRS PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-004/258 (Chavara)
|
1613003001NRG24291220231771918
|
29/12/2023
|
RADHIKA.R
|
1613003001WL076712
|
RADHIKA.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619895
|
|
MS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-004/270 (Chavara)
|
1613003001NRG24291220231771919
|
29/12/2023
|
Sarojini
|
1613003001WL076712
|
Sarojini
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619878
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-004/273 (Chavara)
|
1613003001NRG24291220231771920
|
29/12/2023
|
Smitha.S
|
1613003001WL076712
|
Smitha.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619894
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/5 (Chavara)
|
1613003001NRG24291220231771930
|
29/12/2023
|
Saroja.C
|
1613003001WL076712
|
Saroja.C
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619892
|
|
SAROJA
|
HDFC BANK LTD(607152)
|
25
|
Chavara
|
KL-13-003-001-004/51 (Chavara)
|
1613003001NRG24291220231771931
|
29/12/2023
|
Vijayamma.C
|
1613003001WL076712
|
Vijayamma.C
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619888
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-004/56 (Chavara)
|
1613003001NRG24291220231771932
|
29/12/2023
|
Usha Kumari.T
|
1613003001WL076712
|
Usha Kumari.T
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741619885
|
|
MS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-004/60 (Chavara)
|
1613003001NRG24291220231771934
|
29/12/2023
|
Prasannakumari
|
1613003001WL076712
|
Prasannakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619883
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/62 (Chavara)
|
1613003001NRG24291220231771935
|
29/12/2023
|
Girija.G
|
1613003001WL076712
|
Girija.G
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619886
|
|
MS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-004/63 (Chavara)
|
1613003001NRG24291220231771936
|
29/12/2023
|
Bijiu Kumari
|
1613003001WL076712
|
Bijiu Kumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619880
|
|
MRS BIJUKUMARY S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/65 (Chavara)
|
1613003001NRG24291220231771937
|
29/12/2023
|
Subhadramma
|
1613003001WL076712
|
Subhadramma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619884
|
|
SUBHADRAMMA
|
DHANALAXMI BANK(607239)
|
31
|
Chavara
|
KL-13-003-001-004/67 (Chavara)
|
1613003001NRG24291220231771938
|
29/12/2023
|
Ambika
|
1613003001WL076712
|
Ambika
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619881
|
|
MS AMBIKA W O MOHANANPILLAI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/7 (Chavara)
|
1613003001NRG24291220231771939
|
29/12/2023
|
Ramachandran
|
1613003001WL076712
|
Ramachandran
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619889
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/72 (Chavara)
|
1613003001NRG24291220231771940
|
29/12/2023
|
Geethakumari
|
1613003001WL076712
|
Geethakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619887
|
|
MRS GEETHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/80 (Chavara)
|
1613003001NRG24291220231771943
|
29/12/2023
|
Nirmala
|
1613003001WL076712
|
Nirmala
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619891
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/85 (Chavara)
|
1613003001NRG24291220231771944
|
29/12/2023
|
Sudha K
|
1613003001WL076712
|
Sudha K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619879
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-004/427 (Chavara)
|
1613003001NRG24291220231771928
|
29/12/2023
|
RADHAKRISHNAN NAIR G
|
1613003001WL076712
|
RADHAKRISHNAN NAIR G
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619874
|
|
MR RADHAKRISHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-004/337 (Chavara)
|
1613003001NRG24291220231771922
|
29/12/2023
|
Prasanna
|
1613003001WL076712
|
Prasanna
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619898
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
38
|
Chavara
|
KL-13-003-001-004/355 (Chavara)
|
1613003001NRG24291220231771924
|
29/12/2023
|
LEELAMMA
|
1613003001WL076712
|
LEELAMMA
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619900
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
39
|
Chavara
|
KL-13-003-001-004/8 (Chavara)
|
1613003001NRG24291220231771942
|
29/12/2023
|
Syamala Kumari
|
1613003001WL076712
|
Syamala Kumari
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741619899
|
|
SYAMALA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|