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-13-003-001-022/428 (Chavara)
|
1613003001NRG24130220242041960
|
13/02/2024
|
Ammini T
|
1613003001WL090532
|
Ammini T
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725894
|
|
AMMINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Chavara
|
KL-13-003-001-022/503 (Chavara)
|
1613003001NRG24130220242041963
|
13/02/2024
|
Sushamma Prakash
|
1613003001WL090532
|
Sushamma Prakash
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725893
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-022/574 (Chavara)
|
1613003001NRG24130220242041970
|
13/02/2024
|
Mercy
|
1613003001WL090532
|
Mercy
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754725896
|
|
MERCY S
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-022/583 (Chavara)
|
1613003001NRG24130220242041974
|
13/02/2024
|
Asha L
|
1613003001WL090532
|
Asha L
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725895
|
|
ASHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-022/542 (Chavara)
|
1613003001NRG24130220242041966
|
13/02/2024
|
Sujatha
|
1613003001WL090532
|
Sujatha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725897
|
|
MRS SUJATHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-001/21 (Chavara)
|
1613003001NRG24130220242041935
|
13/02/2024
|
Barbara.R
|
1613003001WL090532
|
Barbara.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725930
|
|
MRS BARBARA R
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-022/119 (Chavara)
|
1613003001NRG24130220242041936
|
13/02/2024
|
Sreenivasan
|
1613003001WL090532
|
Sreenivasan
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725931
|
|
MR SREENIVASAN V
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-022/180 (Chavara)
|
1613003001NRG24130220242041937
|
13/02/2024
|
Sarala.A
|
1613003001WL090532
|
Sarala.A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725933
|
|
MR SARALA A
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-022/217 (Chavara)
|
1613003001NRG24130220242041938
|
13/02/2024
|
Ragini.S
|
1613003001WL090532
|
Ragini.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725907
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-022/226 (Chavara)
|
1613003001NRG24130220242041939
|
13/02/2024
|
Geethakumari
|
1613003001WL090532
|
Geethakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725908
|
|
MRS GEETHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-022/231 (Chavara)
|
1613003001NRG24130220242041940
|
13/02/2024
|
Valsala.K
|
1613003001WL090532
|
Valsala.K
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754725905
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-022/236 (Chavara)
|
1613003001NRG24130220242041941
|
13/02/2024
|
Lathika.D
|
1613003001WL090532
|
Lathika.D
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725906
|
|
MRS LATHIKA D
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-022/237 (Chavara)
|
1613003001NRG24130220242041942
|
13/02/2024
|
Ponnamma
|
1613003001WL090532
|
Ponnamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725909
|
|
MRS PONNAMMA KARUNAKLARAN
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-022/243 (Chavara)
|
1613003001NRG24130220242041943
|
13/02/2024
|
Usha
|
1613003001WL090532
|
Usha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754725904
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-022/255 (Chavara)
|
1613003001NRG24130220242041944
|
13/02/2024
|
Yesodharan
|
1613003001WL090532
|
Yesodharan
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725913
|
|
MR YESODHARAN V
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-022/268 (Chavara)
|
1613003001NRG24130220242041945
|
13/02/2024
|
Lalitha
|
1613003001WL090532
|
Lalitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725910
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-022/280 (Chavara)
|
1613003001NRG24130220242041946
|
13/02/2024
|
Nancy
|
1613003001WL090532
|
Nancy
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754725914
|
|
ANIL KUMAR .P
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-022/281 (Chavara)
|
1613003001NRG24130220242041947
|
13/02/2024
|
Girijakumari J
|
1613003001WL090532
|
Girijakumari J
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725915
|
|
MS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-022/282 (Chavara)
|
1613003001NRG24130220242041948
|
13/02/2024
|
Leela
|
1613003001WL090532
|
Leela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725911
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-022/284 (Chavara)
|
1613003001NRG24130220242041949
|
13/02/2024
|
Flory.A
|
1613003001WL090532
|
Flory.A
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754725929
|
|
PHLORI .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-001-022/286 (Chavara)
|
1613003001NRG24130220242041950
|
13/02/2024
|
Leela
|
1613003001WL090532
|
Leela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725902
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-022/395 (Chavara)
|
1613003001NRG24130220242041952
|
13/02/2024
|
Preetha
|
1613003001WL090532
|
Preetha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725901
|
|
PREETHA O
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-001-022/396 (Chavara)
|
1613003001NRG24130220242041953
|
13/02/2024
|
Syamala
|
1613003001WL090532
|
Syamala
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725919
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-022/401 (Chavara)
|
1613003001NRG24130220242041954
|
13/02/2024
|
Ammini
|
1613003001WL090532
|
Ammini
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754725917
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-022/406 (Chavara)
|
1613003001NRG24130220242041955
|
13/02/2024
|
Geetha
|
1613003001WL090532
|
Geetha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725912
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-022/413 (Chavara)
|
1613003001NRG24130220242041956
|
13/02/2024
|
Raji
|
1613003001WL090532
|
Raji
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725928
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-022/419 (Chavara)
|
1613003001NRG24130220242041959
|
13/02/2024
|
Sheela
|
1613003001WL090532
|
Sheela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725900
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-001-022/432 (Chavara)
|
1613003001NRG24130220242041961
|
13/02/2024
|
Arogyamari
|
1613003001WL090532
|
Arogyamari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725916
|
|
MRS AROGYA MARY
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-022/440 (Chavara)
|
1613003001NRG24130220242041962
|
13/02/2024
|
Sunitha
|
1613003001WL090532
|
Sunitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725918
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-022/507 (Chavara)
|
1613003001NRG24130220242041964
|
13/02/2024
|
Ramani
|
1613003001WL090532
|
Ramani
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725898
|
|
MR REMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-022/535 (Chavara)
|
1613003001NRG24130220242041965
|
13/02/2024
|
Synaba Beevi
|
1613003001WL090532
|
Synaba Beevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725903
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-022/545 (Chavara)
|
1613003001NRG24130220242041967
|
13/02/2024
|
Annakutty
|
1613003001WL090532
|
Annakutty
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725920
|
|
MRS ANNAKUTTY
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-022/559 (Chavara)
|
1613003001NRG24130220242041969
|
13/02/2024
|
PREETHA
|
1613003001WL090532
|
PREETHA
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754725921
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-022/577 (Chavara)
|
1613003001NRG24130220242041972
|
13/02/2024
|
Sosa Joseph
|
1613003001WL090532
|
Sosa Joseph
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754725899
|
|
MR JOSEPH A
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-022/74 (Chavara)
|
1613003001NRG24130220242041975
|
13/02/2024
|
Sasikala
|
1613003001WL090532
|
Sasikala
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725932
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-022/380 (Chavara)
|
1613003001NRG24130220242041951
|
13/02/2024
|
Babysalini
|
1613003001WL090532
|
Babysalini
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754725927
|
|
BABY SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chavara
|
KL-13-003-001-022/417 (Chavara)
|
1613003001NRG24130220242041957
|
13/02/2024
|
Loord
|
1613003001WL090532
|
Loord
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725926
|
|
LOURDE JOY
|
UNION BANK OF INDIA(508500)
|
38
|
Chavara
|
KL-13-003-001-022/417 (Chavara)
|
1613003001NRG24130220242041958
|
13/02/2024
|
Rehna Joy
|
1613003001WL090532
|
Rehna Joy
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754725925
|
|
RAHANA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Chavara
|
KL-13-003-001-022/550 (Chavara)
|
1613003001NRG24130220242041968
|
13/02/2024
|
Manju J
|
1613003001WL090532
|
Manju J
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754725924
|
|
MANJU J
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-001-022/575 (Chavara)
|
1613003001NRG24130220242041971
|
13/02/2024
|
Molly
|
1613003001WL090532
|
Molly
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725922
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
41
|
Chavara
|
KL-13-003-001-022/578 (Chavara)
|
1613003001NRG24130220242041973
|
13/02/2024
|
Vasanthi
|
1613003001WL090532
|
Vasanthi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754725923
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|