|
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-13-003-001-004/122
(Chavara)
|
1613003001NRG24230220242123905
|
23/02/2024
|
Sindhu.A
|
1613003001WL094724
|
Sindhu.A
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102280667
|
|
SINDHU.A
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-004/136
(Chavara)
|
1613003001NRG24230220242123907
|
23/02/2024
|
Sobha
|
1613003001WL094724
|
Sobha
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280688
|
|
SOBHA R
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/184
(Chavara)
|
1613003001NRG24230220242123914
|
23/02/2024
|
Sundarangi
|
1613003001WL094724
|
Sundarangi
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280668
|
|
SUNDARANGI G
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/245
(Chavara)
|
1613003001NRG24230220242123922
|
23/02/2024
|
Abily K
|
1613003001WL094724
|
Abily K
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102280665
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/307
(Chavara)
|
1613003001NRG24230220242123924
|
23/02/2024
|
Santha
|
1613003001WL094724
|
Santha
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102280670
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/385
(Chavara)
|
1613003001NRG24230220242123930
|
23/02/2024
|
Chandramathi
|
1613003001WL094724
|
Chandramathi
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280669
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-004/387
(Chavara)
|
1613003001NRG24230220242123931
|
23/02/2024
|
GANGA .R
|
1613003001WL094724
|
GANGA .R
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280672
|
|
GANGA R
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/397
(Chavara)
|
1613003001NRG24230220242123932
|
23/02/2024
|
Geetha
|
1613003001WL094724
|
Geetha
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280671
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-004/46
(Chavara)
|
1613003001NRG24230220242123933
|
23/02/2024
|
Jalaja.T
|
1613003001WL094724
|
Jalaja.T
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280664
|
|
JALAJA S
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-001-005/146
(Chavara)
|
1613003001NRG24230220242123938
|
23/02/2024
|
Sudharma
|
1613003001WL094724
|
Sudharma
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280689
|
|
MRS SUDARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-003-018/234
(Chavara)
|
1613003001NRG24230220242123940
|
23/02/2024
|
REMA R
|
1613003001WL094724
|
REMA R
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280666
|
|
REMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/344
(Chavara)
|
1613003001NRG24230220242123925
|
23/02/2024
|
SUVARNANI
|
1613003001WL094724
|
SUVARNANI
|
00415
|
SBIN0001829
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102280691
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/187
(Chavara)
|
1613003001NRG24230220242123915
|
23/02/2024
|
Vijayakumari
|
1613003001WL094724
|
Vijayakumari
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280687
|
|
VIJAYAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/207
(Chavara)
|
1613003001NRG24230220242123921
|
23/02/2024
|
Saraswathy
|
1613003001WL094724
|
Saraswathy
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102280682
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-003/101
(Chavara)
|
1613003001NRG24230220242123899
|
23/02/2024
|
Noorjahan
|
1613003001WL094724
|
Noorjahan
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280674
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-003/183
(Chavara)
|
1613003001NRG24230220242123900
|
23/02/2024
|
Rema
|
1613003001WL094724
|
Rema
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280675
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-004/101
(Chavara)
|
1613003001NRG24230220242123901
|
23/02/2024
|
Jayasree.S
|
1613003001WL094724
|
Jayasree.S
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280676
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/103
(Chavara)
|
1613003001NRG24230220242123902
|
23/02/2024
|
Jayasree
|
1613003001WL094724
|
Jayasree
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280673
|
|
MS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/116
(Chavara)
|
1613003001NRG24230220242123903
|
23/02/2024
|
Indira
|
1613003001WL094724
|
Indira
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280693
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/121
(Chavara)
|
1613003001NRG24230220242123904
|
23/02/2024
|
Saraswathy
|
1613003001WL094724
|
Saraswathy
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280677
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/128
(Chavara)
|
1613003001NRG24230220242123906
|
23/02/2024
|
Santha.D
|
1613003001WL094724
|
Santha.D
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280692
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/152
(Chavara)
|
1613003001NRG24230220242123909
|
23/02/2024
|
Thankamma
|
1613003001WL094724
|
Thankamma
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102280678
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/167
(Chavara)
|
1613003001NRG24230220242123910
|
23/02/2024
|
Bindhukumariamma
|
1613003001WL094724
|
Bindhukumariamma
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280679
|
|
MRS BINDHU KUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/170
(Chavara)
|
1613003001NRG24230220242123911
|
23/02/2024
|
Sudhakumari
|
1613003001WL094724
|
Sudhakumari
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280695
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/175
(Chavara)
|
1613003001NRG24230220242123912
|
23/02/2024
|
Valsala
|
1613003001WL094724
|
Valsala
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280696
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-004/179
(Chavara)
|
1613003001NRG24230220242123913
|
23/02/2024
|
Radhamani
|
1613003001WL094724
|
Radhamani
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280686
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/193
(Chavara)
|
1613003001NRG24230220242123916
|
23/02/2024
|
Subha S
|
1613003001WL094724
|
Subha S
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280698
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/2
(Chavara)
|
1613003001NRG24230220242123917
|
23/02/2024
|
Prasanna
|
1613003001WL094724
|
Prasanna
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102280680
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/200
(Chavara)
|
1613003001NRG24230220242123918
|
23/02/2024
|
Retnamma Vijayan
|
1613003001WL094724
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280697
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/203
(Chavara)
|
1613003001NRG24230220242123919
|
23/02/2024
|
Indirabhai
|
1613003001WL094724
|
Indirabhai
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280681
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/254
(Chavara)
|
1613003001NRG24230220242123923
|
23/02/2024
|
Jalajambika
|
1613003001WL094724
|
Jalajambika
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280694
|
|
MRS JALAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/351
(Chavara)
|
1613003001NRG24230220242123927
|
23/02/2024
|
Radha K
|
1613003001WL094724
|
Radha K
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280690
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/368
(Chavara)
|
1613003001NRG24230220242123928
|
23/02/2024
|
Vilasini
|
1613003001WL094724
|
Vilasini
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102280700
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/81
(Chavara)
|
1613003001NRG24230220242123935
|
23/02/2024
|
Pankajakshiyamma
|
1613003001WL094724
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280683
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/92
(Chavara)
|
1613003001NRG24230220242123936
|
23/02/2024
|
Usha
|
1613003001WL094724
|
Usha
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280684
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/95
(Chavara)
|
1613003001NRG24230220242123937
|
23/02/2024
|
Sushama.A
|
1613003001WL094724
|
Sushama.A
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102280685
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-005/303
(Chavara)
|
1613003001NRG24230220242123939
|
23/02/2024
|
Radhika.R
|
1613003001WL094724
|
Radhika.R
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280699
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-001-004/137
(Chavara)
|
1613003001NRG24230220242123908
|
23/02/2024
|
Lathika
|
1613003001WL094724
|
Lathika
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280702
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-004/205
(Chavara)
|
1613003001NRG24230220242123920
|
23/02/2024
|
Omanakuttan
|
1613003001WL094724
|
Omanakuttan
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102280703
|
|
OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-004/346
(Chavara)
|
1613003001NRG24230220242123926
|
23/02/2024
|
Radhakrishna Pillai
|
1613003001WL094724
|
Radhakrishna Pillai
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280704
|
|
RADHAKRISHNA PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chavara
|
KL-13-003-001-004/375
(Chavara)
|
1613003001NRG24230220242123929
|
23/02/2024
|
Babyamma
|
1613003001WL094724
|
Babyamma
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280701
|
|
BABY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-001-004/76
(Chavara)
|
1613003001NRG24230220242123934
|
23/02/2024
|
Salini
|
1613003001WL094724
|
Salini
|
00547
|
DLXB0000184
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280663
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|