|
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-13-003-001-020/245
(Chavara)
|
1613003001NRG24010320242165927
|
01/03/2024
|
Ammini
|
1613003001WL097308
|
Ammini
|
00078
|
CNRB0006251
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952561
|
|
Mrs. Ammini K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-020/128
(Chavara)
|
1613003001NRG24010320242165915
|
01/03/2024
|
Mary
|
1613003001WL097308
|
Mary
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952583
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-001-020/170
(Chavara)
|
1613003001NRG24010320242165917
|
01/03/2024
|
Emily L
|
1613003001WL097308
|
Emily L
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952591
|
|
EMILY L
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-020/246
(Chavara)
|
1613003001NRG24010320242165928
|
01/03/2024
|
Achamma
|
1613003001WL097308
|
Achamma
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952581
|
|
NELSON .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-020/261
(Chavara)
|
1613003001NRG24010320242165932
|
01/03/2024
|
Sheeba
|
1613003001WL097308
|
Sheeba
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103952590
|
|
ANIL ANGEL
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-020/274
(Chavara)
|
1613003001NRG24010320242165935
|
01/03/2024
|
littleflower
|
1613003001WL097308
|
littleflower
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952579
|
|
LITTLEFLOWER J
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-020/39
(Chavara)
|
1613003001NRG24010320242165942
|
01/03/2024
|
VimalaSimon
|
1613003001WL097308
|
VimalaSimon
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952580
|
|
VIMALA SIMON
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-020/70
(Chavara)
|
1613003001NRG24010320242165949
|
01/03/2024
|
Sheela.C
|
1613003001WL097308
|
Sheela.C
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952582
|
|
SHEELA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-020/10
(Chavara)
|
1613003001NRG24010320242165910
|
01/03/2024
|
Indira
|
1613003001WL097308
|
Indira
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952595
|
|
MRS INDIRA CO R MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-020/103
(Chavara)
|
1613003001NRG24010320242165911
|
01/03/2024
|
Sujatha
|
1613003001WL097308
|
Sujatha
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952556
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-020/108
(Chavara)
|
1613003001NRG24010320242165912
|
01/03/2024
|
MercyAntony
|
1613003001WL097308
|
MercyAntony
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952588
|
|
MRS MERCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-020/111
(Chavara)
|
1613003001NRG24010320242165913
|
01/03/2024
|
Arifa Beevi
|
1613003001WL097308
|
Arifa Beevi
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952596
|
|
ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-020/17
(Chavara)
|
1613003001NRG24010320242165916
|
01/03/2024
|
Pankajavally
|
1613003001WL097308
|
Pankajavally
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952584
|
|
PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-020/247
(Chavara)
|
1613003001NRG24010320242165929
|
01/03/2024
|
Aisha Beevi
|
1613003001WL097308
|
Aisha Beevi
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952592
|
|
AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-020/253
(Chavara)
|
1613003001NRG24010320242165930
|
01/03/2024
|
Shylaja Kumari
|
1613003001WL097308
|
Shylaja Kumari
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103952560
|
|
MRS SHYLAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-020/260
(Chavara)
|
1613003001NRG24010320242165931
|
01/03/2024
|
Haseena
|
1613003001WL097308
|
Haseena
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952557
|
|
HASEENA N AND AFSAL A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-020/262
(Chavara)
|
1613003001NRG24010320242165933
|
01/03/2024
|
Deeja
|
1613003001WL097308
|
Deeja
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952558
|
|
MRS DEEJA WO BAIJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-020/279
(Chavara)
|
1613003001NRG24010320242165936
|
01/03/2024
|
Rajani
|
1613003001WL097308
|
Rajani
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952593
|
|
MRS RAJANI DO GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-020/34
(Chavara)
|
1613003001NRG24010320242165939
|
01/03/2024
|
Lathika
|
1613003001WL097308
|
Lathika
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952585
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-020/45
(Chavara)
|
1613003001NRG24010320242165943
|
01/03/2024
|
Mini.S
|
1613003001WL097308
|
Mini.S
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952600
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-001-020/50
(Chavara)
|
1613003001NRG24010320242165945
|
01/03/2024
|
Geethakumari
|
1613003001WL097308
|
Geethakumari
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103952594
|
|
MRS GEETHA RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-020/57
(Chavara)
|
1613003001NRG24010320242165946
|
01/03/2024
|
Leela.G
|
1613003001WL097308
|
Leela.G
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952589
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-001-020/58
(Chavara)
|
1613003001NRG24010320242165947
|
01/03/2024
|
Ramadevi
|
1613003001WL097308
|
Ramadevi
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952553
|
|
REMADEVI WO BABUKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-020/61
(Chavara)
|
1613003001NRG24010320242165948
|
01/03/2024
|
Margrat
|
1613003001WL097308
|
Margrat
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952603
|
|
MRS MARGRET
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-020/77
(Chavara)
|
1613003001NRG24010320242165951
|
01/03/2024
|
Sreedevi.C.S
|
1613003001WL097308
|
Sreedevi.C.S
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952601
|
|
SREEDEVI C S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-020/86
(Chavara)
|
1613003001NRG24010320242165954
|
01/03/2024
|
Sudhadevi
|
1613003001WL097308
|
Sudhadevi
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952602
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-020/95
(Chavara)
|
1613003001NRG24010320242165959
|
01/03/2024
|
Sabeena
|
1613003001WL097308
|
Sabeena
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103952586
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-020/95
(Chavara)
|
1613003001NRG24010320242165960
|
01/03/2024
|
Sali
|
1613003001WL097308
|
Sali
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103952587
|
|
MRS SALY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-020/175
(Chavara)
|
1613003001NRG24010320242165918
|
01/03/2024
|
Sandhyakumari
|
1613003001WL097308
|
Sandhyakumari
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952555
|
|
MRS SANDHYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-020/183
(Chavara)
|
1613003001NRG24010320242165919
|
01/03/2024
|
Medona Dasan
|
1613003001WL097308
|
Medona Dasan
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952597
|
|
MRS MEDONA DASAN A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-020/187
(Chavara)
|
1613003001NRG24010320242165920
|
01/03/2024
|
Pristha
|
1613003001WL097308
|
Pristha
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952563
|
|
MRS PRISTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-020/189
(Chavara)
|
1613003001NRG24010320242165921
|
01/03/2024
|
Sheelia
|
1613003001WL097308
|
Sheelia
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952575
|
|
MRS SHEELIA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-020/20
(Chavara)
|
1613003001NRG24010320242165922
|
01/03/2024
|
Sherin Andrews
|
1613003001WL097308
|
Sherin Andrews
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952598
|
|
MRS SHERIN ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-020/207
(Chavara)
|
1613003001NRG24010320242165923
|
01/03/2024
|
Syamala
|
1613003001WL097308
|
Syamala
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103952573
|
|
MRS SYAMALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-020/21
(Chavara)
|
1613003001NRG24010320242165924
|
01/03/2024
|
Sreedevi Amma
|
1613003001WL097308
|
Sreedevi Amma
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952564
|
|
SREEDEVI AMMA G
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-001-020/224
(Chavara)
|
1613003001NRG24010320242165925
|
01/03/2024
|
Girija
|
1613003001WL097308
|
Girija
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952576
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-020/23
(Chavara)
|
1613003001NRG24010320242165926
|
01/03/2024
|
Jalaja
|
1613003001WL097308
|
Jalaja
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952562
|
|
MRS JALAJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-020/266
(Chavara)
|
1613003001NRG24010320242165934
|
01/03/2024
|
Leela
|
1613003001WL097308
|
Leela
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952559
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-020/280
(Chavara)
|
1613003001NRG24010320242165937
|
01/03/2024
|
Sindhu R
|
1613003001WL097308
|
Sindhu R
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952578
|
|
Sindhu R
|
INDUSIND BANK(607189)
|
|
40
|
Chavara
|
KL-13-003-001-020/31
(Chavara)
|
1613003001NRG24010320242165938
|
01/03/2024
|
Josphin
|
1613003001WL097308
|
Josphin
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952565
|
|
MRS JOSPHIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-020/36
(Chavara)
|
1613003001NRG24010320242165940
|
01/03/2024
|
Mable
|
1613003001WL097308
|
Mable
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952566
|
|
MABLE HRNRY
|
CANARA BANK(508532)
|
|
42
|
Chavara
|
KL-13-003-001-020/38
(Chavara)
|
1613003001NRG24010320242165941
|
01/03/2024
|
Anasthyasiya
|
1613003001WL097308
|
Anasthyasiya
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952599
|
|
MRS ANASTHYASIA J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-020/47
(Chavara)
|
1613003001NRG24010320242165944
|
01/03/2024
|
Rajani
|
1613003001WL097308
|
Rajani
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952567
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-020/71
(Chavara)
|
1613003001NRG24010320242165950
|
01/03/2024
|
Lucy Netto
|
1613003001WL097308
|
Lucy Netto
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952604
|
|
MRS LUCY NETO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-020/78
(Chavara)
|
1613003001NRG24010320242165952
|
01/03/2024
|
Daisy
|
1613003001WL097308
|
Daisy
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952568
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-020/81
(Chavara)
|
1613003001NRG24010320242165953
|
01/03/2024
|
Sobha
|
1613003001WL097308
|
Sobha
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952577
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-020/87
(Chavara)
|
1613003001NRG24010320242165955
|
01/03/2024
|
Sobhana.E
|
1613003001WL097308
|
Sobhana.E
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952569
|
|
MRS SOBHANA E
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-020/89
(Chavara)
|
1613003001NRG24010320242165956
|
01/03/2024
|
Thankachy
|
1613003001WL097308
|
Thankachy
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103952570
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-020/91
(Chavara)
|
1613003001NRG24010320242165958
|
01/03/2024
|
Rasheedha
|
1613003001WL097308
|
Rasheedha
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952572
|
|
MRS RASHEEDA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-023/117
(Chavara)
|
1613003001NRG24010320242165961
|
01/03/2024
|
Jessyxevior
|
1613003001WL097308
|
Jessyxevior
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103952554
|
|
JESY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-001-020/114
(Chavara)
|
1613003001NRG24010320242165914
|
01/03/2024
|
Helthy
|
1613003001WL097308
|
Helthy
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3103952571
|
|
HEALTHY JOSEPH
|
HDFC BANK LTD(607152)
|
|
52
|
Chavara
|
KL-13-003-001-020/9
(Chavara)
|
1613003001NRG24010320242165957
|
01/03/2024
|
Bindhu S
|
1613003001WL097308
|
Bindhu S
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103952574
|
|
MS BINDU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116490
|
116490
|
|
|
|
|
|
|
|