|
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)
|
1613003001NRG24140220242059609
|
14/02/2024
|
Sobha
|
1613003001WL091412
|
Sobha
|
00127
|
FDRL0001019
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803451
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/162
(Chavara)
|
1613003001NRG24140220242059591
|
14/02/2024
|
Raji
|
1613003001WL091412
|
Raji
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803466
|
|
RAJI V
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/20
(Chavara)
|
1613003001NRG24140220242059596
|
14/02/2024
|
Manju
|
1613003001WL091412
|
Manju
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803463
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-004/24
(Chavara)
|
1613003001NRG24140220242059598
|
14/02/2024
|
Suseela Kumary
|
1613003001WL091412
|
Suseela Kumary
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803452
|
|
SUSEELA KUMARY B
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/27
(Chavara)
|
1613003001NRG24140220242059600
|
14/02/2024
|
Mohini
|
1613003001WL091412
|
Mohini
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803455
|
|
MOHINI.L
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-001-004/316
(Chavara)
|
1613003001NRG24140220242059604
|
14/02/2024
|
Jayasree
|
1613003001WL091412
|
Jayasree
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754803456
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-004/353
(Chavara)
|
1613003001NRG24140220242059606
|
14/02/2024
|
Jaine
|
1613003001WL091412
|
Jaine
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803454
|
|
JANE
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/357
(Chavara)
|
1613003001NRG24140220242059608
|
14/02/2024
|
Smitha
|
1613003001WL091412
|
Smitha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803465
|
|
SMITHA V
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-004/420
(Chavara)
|
1613003001NRG24140220242059611
|
14/02/2024
|
OMANA V
|
1613003001WL091412
|
OMANA V
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803453
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-004/430
(Chavara)
|
1613003001NRG24140220242059613
|
14/02/2024
|
RAJALEKSHMI
|
1613003001WL091412
|
RAJALEKSHMI
|
00176
|
IDIB000C186
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803492
|
|
RAJALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-001-004/59
(Chavara)
|
1613003001NRG24140220242059617
|
14/02/2024
|
Rajan. J
|
1613003001WL091412
|
Rajan. J
|
00176
|
IDIB000C186
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754803495
|
|
Mr. Rajan J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/75
(Chavara)
|
1613003001NRG24140220242059628
|
14/02/2024
|
Kunjunni Pillai
|
1613003001WL091412
|
Kunjunni Pillai
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803461
|
|
MR KUNJUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/173
(Chavara)
|
1613003001NRG24140220242059593
|
14/02/2024
|
Chandrika
|
1613003001WL091412
|
Chandrika
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803462
|
|
CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-004/418
(Chavara)
|
1613003001NRG24140220242059610
|
14/02/2024
|
SARASWATHI
|
1613003001WL091412
|
SARASWATHI
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754803467
|
|
MRS N SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-003/176
(Chavara)
|
1613003001NRG24140220242059585
|
14/02/2024
|
Omanayamma
|
1613003001WL091412
|
Omanayamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754803464
|
|
MRS OMANA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-004/11
(Chavara)
|
1613003001NRG24140220242059586
|
14/02/2024
|
Radhamany Amma
|
1613003001WL091412
|
Radhamany Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803490
|
|
RADHAMANIYAMMA R
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-001-004/118
(Chavara)
|
1613003001NRG24140220242059587
|
14/02/2024
|
Ramani Raveendran
|
1613003001WL091412
|
Ramani Raveendran
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754803471
|
|
MS REMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/124
(Chavara)
|
1613003001NRG24140220242059588
|
14/02/2024
|
Omana Amma
|
1613003001WL091412
|
Omana Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803472
|
|
MRS OMANAYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/148
(Chavara)
|
1613003001NRG24140220242059589
|
14/02/2024
|
Sukumari.K
|
1613003001WL091412
|
Sukumari.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803458
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/153
(Chavara)
|
1613003001NRG24140220242059590
|
14/02/2024
|
Chellamma
|
1613003001WL091412
|
Chellamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803459
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/168
(Chavara)
|
1613003001NRG24140220242059592
|
14/02/2024
|
Vijayalekshmi
|
1613003001WL091412
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803473
|
|
MS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/176
(Chavara)
|
1613003001NRG24140220242059594
|
14/02/2024
|
Sunidevi
|
1613003001WL091412
|
Sunidevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754803489
|
|
MRS SUNIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/18
(Chavara)
|
1613003001NRG24140220242059595
|
14/02/2024
|
Pankajavally
|
1613003001WL091412
|
Pankajavally
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803457
|
|
MRS PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/22
(Chavara)
|
1613003001NRG24140220242059597
|
14/02/2024
|
Suseela
|
1613003001WL091412
|
Suseela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803460
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/258
(Chavara)
|
1613003001NRG24140220242059599
|
14/02/2024
|
RADHIKA.R
|
1613003001WL091412
|
RADHIKA.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803469
|
|
MS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/270
(Chavara)
|
1613003001NRG24140220242059601
|
14/02/2024
|
Sarojini
|
1613003001WL091412
|
Sarojini
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803491
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/273
(Chavara)
|
1613003001NRG24140220242059602
|
14/02/2024
|
Smitha.S
|
1613003001WL091412
|
Smitha.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803474
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/5
(Chavara)
|
1613003001NRG24140220242059614
|
14/02/2024
|
Saroja.C
|
1613003001WL091412
|
Saroja.C
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803475
|
|
SAROJA
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-001-004/51
(Chavara)
|
1613003001NRG24140220242059615
|
14/02/2024
|
Vijayamma.C
|
1613003001WL091412
|
Vijayamma.C
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803470
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/58
(Chavara)
|
1613003001NRG24140220242059616
|
14/02/2024
|
Suseela
|
1613003001WL091412
|
Suseela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754803476
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/60
(Chavara)
|
1613003001NRG24140220242059618
|
14/02/2024
|
Prasannakumari
|
1613003001WL091412
|
Prasannakumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754803477
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/62
(Chavara)
|
1613003001NRG24140220242059619
|
14/02/2024
|
Girija.G
|
1613003001WL091412
|
Girija.G
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803478
|
|
MS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/63
(Chavara)
|
1613003001NRG24140220242059620
|
14/02/2024
|
Bijiu Kumari
|
1613003001WL091412
|
Bijiu Kumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803479
|
|
MRS BIJUKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/64
(Chavara)
|
1613003001NRG24140220242059621
|
14/02/2024
|
Sreedeviyamma
|
1613003001WL091412
|
Sreedeviyamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803480
|
|
MRS SREEDEVIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/65
(Chavara)
|
1613003001NRG24140220242059622
|
14/02/2024
|
Subhadramma
|
1613003001WL091412
|
Subhadramma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803481
|
|
SUBHADRAMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Chavara
|
KL-13-003-001-004/67
(Chavara)
|
1613003001NRG24140220242059623
|
14/02/2024
|
Ambika
|
1613003001WL091412
|
Ambika
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754803482
|
|
MS AMBIKA W O MOHANANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/68
(Chavara)
|
1613003001NRG24140220242059624
|
14/02/2024
|
Indira
|
1613003001WL091412
|
Indira
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754803483
|
|
MS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/7
(Chavara)
|
1613003001NRG24140220242059625
|
14/02/2024
|
Ramachandran
|
1613003001WL091412
|
Ramachandran
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803484
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/70
(Chavara)
|
1613003001NRG24140220242059626
|
14/02/2024
|
Vijayakumari
|
1613003001WL091412
|
Vijayakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803485
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-004/72
(Chavara)
|
1613003001NRG24140220242059627
|
14/02/2024
|
Geethakumari
|
1613003001WL091412
|
Geethakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803486
|
|
MRS GEETHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-004/80
(Chavara)
|
1613003001NRG24140220242059630
|
14/02/2024
|
Nirmala
|
1613003001WL091412
|
Nirmala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754803487
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-004/85
(Chavara)
|
1613003001NRG24140220242059631
|
14/02/2024
|
Sudha K
|
1613003001WL091412
|
Sudha K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803488
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-004/427
(Chavara)
|
1613003001NRG24140220242059612
|
14/02/2024
|
RADHAKRISHNAN NAIR G
|
1613003001WL091412
|
RADHAKRISHNAN NAIR G
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803468
|
|
MR RADHAKRISHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-004/288
(Chavara)
|
1613003001NRG24140220242059603
|
14/02/2024
|
Santhi
|
1613003001WL091412
|
Santhi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803496
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-004/337
(Chavara)
|
1613003001NRG24140220242059605
|
14/02/2024
|
Prasanna
|
1613003001WL091412
|
Prasanna
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803493
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-004/355
(Chavara)
|
1613003001NRG24140220242059607
|
14/02/2024
|
LEELAMMA
|
1613003001WL091412
|
LEELAMMA
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803494
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-004/8
(Chavara)
|
1613003001NRG24140220242059629
|
14/02/2024
|
Syamala Kumari
|
1613003001WL091412
|
Syamala Kumari
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754803497
|
|
SYAMALA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|