|
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-13-003-001-003/360
(Chavara)
|
1613003001NRG24110320242216713
|
11/03/2024
|
Vanaja Pillai
|
1613003001WL100568
|
Vanaja Pillai
|
00078
|
CNRB0006251
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205977
|
|
VANAJA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-003/143
(Chavara)
|
1613003001NRG24110320242216693
|
11/03/2024
|
Shylaja
|
1613003001WL100568
|
Shylaja
|
00127
|
FDRL0001143
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205967
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-003/233
(Chavara)
|
1613003001NRG24110320242216703
|
11/03/2024
|
Jayasree
|
1613003001WL100568
|
Jayasree
|
00127
|
FDRL0001143
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102205968
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-003/80
(Chavara)
|
1613003001NRG24110320242216734
|
11/03/2024
|
Bhaskaran
|
1613003001WL100568
|
Bhaskaran
|
00127
|
FDRL0001143
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102205966
|
|
BHASKARAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-003/382
(Chavara)
|
1613003001NRG24110320242216717
|
11/03/2024
|
SUSHAMA
|
1613003001WL100568
|
SUSHAMA
|
00176
|
IDIB000C186
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102206019
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-003/77
(Chavara)
|
1613003001NRG24110320242216731
|
11/03/2024
|
Sasidharan
|
1613003001WL100568
|
Sasidharan
|
00415
|
SBIN0015785
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205969
|
|
SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-002/60
(Chavara)
|
1613003001NRG24110320242216685
|
11/03/2024
|
Sujatha.K
|
1613003001WL100568
|
Sujatha.K
|
00415
|
SBIN0070055
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102205996
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-003/12
(Chavara)
|
1613003001NRG24110320242216686
|
11/03/2024
|
Radha.S
|
1613003001WL100568
|
Radha.S
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205971
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-003/13
(Chavara)
|
1613003001NRG24110320242216687
|
11/03/2024
|
Lekshmi.V
|
1613003001WL100568
|
Lekshmi.V
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102205972
|
|
MRS LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-003/132
(Chavara)
|
1613003001NRG24110320242216688
|
11/03/2024
|
Remyachandran
|
1613003001WL100568
|
Remyachandran
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205997
|
|
MR REMYA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-003/134
(Chavara)
|
1613003001NRG24110320242216689
|
11/03/2024
|
Vijayamma.P
|
1613003001WL100568
|
Vijayamma.P
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205998
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-003/139
(Chavara)
|
1613003001NRG24110320242216691
|
11/03/2024
|
Shafeeka
|
1613003001WL100568
|
Shafeeka
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102205999
|
|
MRS SHAFEEKKA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-003/142
(Chavara)
|
1613003001NRG24110320242216692
|
11/03/2024
|
Abida
|
1613003001WL100568
|
Abida
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102206000
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-003/156
(Chavara)
|
1613003001NRG24110320242216694
|
11/03/2024
|
Vimala
|
1613003001WL100568
|
Vimala
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102206001
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-003/185
(Chavara)
|
1613003001NRG24110320242216695
|
11/03/2024
|
Haseena
|
1613003001WL100568
|
Haseena
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205994
|
|
MRS HASEENA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-003/188
(Chavara)
|
1613003001NRG24110320242216696
|
11/03/2024
|
Pathusha Beevi
|
1613003001WL100568
|
Pathusha Beevi
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102206008
|
|
MRS PATHUSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-003/19
(Chavara)
|
1613003001NRG24110320242216697
|
11/03/2024
|
Vijayakumari.L
|
1613003001WL100568
|
Vijayakumari.L
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205978
|
|
MRS VIJAYA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-003/206
(Chavara)
|
1613003001NRG24110320242216698
|
11/03/2024
|
Saritha
|
1613003001WL100568
|
Saritha
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102206002
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-003/21
(Chavara)
|
1613003001NRG24110320242216699
|
11/03/2024
|
Sajina.A
|
1613003001WL100568
|
Sajina.A
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205979
|
|
MRS SAJINA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-003/212
(Chavara)
|
1613003001NRG24110320242216700
|
11/03/2024
|
Radhamani
|
1613003001WL100568
|
Radhamani
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102206009
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-003/213
(Chavara)
|
1613003001NRG24110320242216701
|
11/03/2024
|
Viswanathan Chettiyar
|
1613003001WL100568
|
Viswanathan Chettiyar
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102206018
|
|
MR VISWANATHAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-003/24
(Chavara)
|
1613003001NRG24110320242216704
|
11/03/2024
|
Lali
|
1613003001WL100568
|
Lali
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102206003
|
|
MRS LALI I
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-003/241
(Chavara)
|
1613003001NRG24110320242216705
|
11/03/2024
|
Aneesa J
|
1613003001WL100568
|
Aneesa J
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102206011
|
|
MRS ANEESA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-003/25
(Chavara)
|
1613003001NRG24110320242216706
|
11/03/2024
|
Rani.R
|
1613003001WL100568
|
Rani.R
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102205975
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-003/26
(Chavara)
|
1613003001NRG24110320242216707
|
11/03/2024
|
Sasidaranpillai.J
|
1613003001WL100568
|
Sasidaranpillai.J
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205980
|
|
MR SASIDHARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-003/28
(Chavara)
|
1613003001NRG24110320242216708
|
11/03/2024
|
Jyothilekshmi.R
|
1613003001WL100568
|
Jyothilekshmi.R
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102205981
|
|
MRS JYOTHI LEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-003/322
(Chavara)
|
1613003001NRG24110320242216710
|
11/03/2024
|
Thankamma
|
1613003001WL100568
|
Thankamma
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102206012
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-003/356
(Chavara)
|
1613003001NRG24110320242216712
|
11/03/2024
|
Somavalli
|
1613003001WL100568
|
Somavalli
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102206013
|
|
MRS SOMAVALLI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-003/369
(Chavara)
|
1613003001NRG24110320242216714
|
11/03/2024
|
Bindhu Jayadevan
|
1613003001WL100568
|
Bindhu Jayadevan
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102206015
|
|
MRS BINDHU JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-003/4
(Chavara)
|
1613003001NRG24110320242216718
|
11/03/2024
|
Jumailath.J
|
1613003001WL100568
|
Jumailath.J
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205982
|
|
ABDUL SALAM , JUMAILATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chavara
|
KL-13-003-001-003/41
(Chavara)
|
1613003001NRG24110320242216719
|
11/03/2024
|
Chandrika.J
|
1613003001WL100568
|
Chandrika.J
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205983
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-003/46
(Chavara)
|
1613003001NRG24110320242216720
|
11/03/2024
|
Santhamma
|
1613003001WL100568
|
Santhamma
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205984
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-003/49
(Chavara)
|
1613003001NRG24110320242216721
|
11/03/2024
|
Saraswathy Amma
|
1613003001WL100568
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102206004
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-003/52
(Chavara)
|
1613003001NRG24110320242216722
|
11/03/2024
|
Lalitha.T
|
1613003001WL100568
|
Lalitha.T
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205985
|
|
MRS LALITHA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-003/62
(Chavara)
|
1613003001NRG24110320242216723
|
11/03/2024
|
Sumadeviyamma.K
|
1613003001WL100568
|
Sumadeviyamma.K
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102205986
|
|
SUMADEVI AMMA K
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-001-003/65
(Chavara)
|
1613003001NRG24110320242216724
|
11/03/2024
|
Kuttappan
|
1613003001WL100568
|
Kuttappan
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205987
|
|
MR KUTTAPPAN G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-003/66
(Chavara)
|
1613003001NRG24110320242216725
|
11/03/2024
|
Sulaja.O
|
1613003001WL100568
|
Sulaja.O
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205973
|
|
MRS SULAJA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-003/68
(Chavara)
|
1613003001NRG24110320242216726
|
11/03/2024
|
Thankamany.K
|
1613003001WL100568
|
Thankamany.K
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205988
|
|
MRS THANKAMANY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-003/7
(Chavara)
|
1613003001NRG24110320242216727
|
11/03/2024
|
Sreekala
|
1613003001WL100568
|
Sreekala
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102205989
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-003/72
(Chavara)
|
1613003001NRG24110320242216728
|
11/03/2024
|
Mini.S
|
1613003001WL100568
|
Mini.S
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102205990
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-003/73
(Chavara)
|
1613003001NRG24110320242216729
|
11/03/2024
|
Lalithambika.S
|
1613003001WL100568
|
Lalithambika.S
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205991
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-003/76
(Chavara)
|
1613003001NRG24110320242216730
|
11/03/2024
|
SAJITHA. R
|
1613003001WL100568
|
SAJITHA. R
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205992
|
|
MRS SAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-003/79
(Chavara)
|
1613003001NRG24110320242216732
|
11/03/2024
|
Remani
|
1613003001WL100568
|
Remani
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102206005
|
|
MRS REMANI L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-003/8
(Chavara)
|
1613003001NRG24110320242216733
|
11/03/2024
|
Safiyath.A
|
1613003001WL100568
|
Safiyath.A
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102205974
|
|
MRS SAFIYATH A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-003/85
(Chavara)
|
1613003001NRG24110320242216736
|
11/03/2024
|
Aminabeevi.S
|
1613003001WL100568
|
Aminabeevi.S
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102206006
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-003/86
(Chavara)
|
1613003001NRG24110320242216737
|
11/03/2024
|
Suseela.P
|
1613003001WL100568
|
Suseela.P
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102206007
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-003/91
(Chavara)
|
1613003001NRG24110320242216738
|
11/03/2024
|
Jameelabeevi.A
|
1613003001WL100568
|
Jameelabeevi.A
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205993
|
|
JAMEELA BEEVI H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60024
|
60024
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-003/138
(Chavara)
|
1613003001NRG24110320242216690
|
11/03/2024
|
MAYADEVI S
|
1613003001WL100568
|
MAYADEVI S
|
00468
|
UBIN0554235
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205970
|
|
MAYADEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-001-003/222
(Chavara)
|
1613003001NRG24110320242216702
|
11/03/2024
|
Vasanthakumari
|
1613003001WL100568
|
Vasanthakumari
|
00468
|
UBIN0573680
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102206010
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-003/341
(Chavara)
|
1613003001NRG24110320242216711
|
11/03/2024
|
Sreeja
|
1613003001WL100568
|
Sreeja
|
00468
|
UBIN0573680
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102206014
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chavara
|
KL-13-003-001-003/370
(Chavara)
|
1613003001NRG24110320242216715
|
11/03/2024
|
Aswathy
|
1613003001WL100568
|
Aswathy
|
00468
|
UBIN0573680
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102206016
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-003/375
(Chavara)
|
1613003001NRG24110320242216716
|
11/03/2024
|
Vikraman Pillai. G
|
1613003001WL100568
|
Vikraman Pillai. G
|
00468
|
UBIN0573680
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102206017
|
|
G VIKRAMAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-003/81
(Chavara)
|
1613003001NRG24110320242216735
|
11/03/2024
|
SANTHAMMA.V
|
1613003001WL100568
|
SANTHAMMA.V
|
00468
|
UBIN0573680
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205995
|
|
SANTHAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-001-003/310
(Chavara)
|
1613003001NRG24110320242216709
|
11/03/2024
|
RENJINI.V
|
1613003001WL100568
|
RENJINI.V
|
00468
|
UBIN0916269
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102205976
|
|
RENJINI V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78720
|
78720
|
|
|
|
|
|
|
|