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-13-003-001-014/118 (Chavara)
|
1613003001NRG24091020231159597
|
09/10/2023
|
Vijayamma
|
1613003001WL048534
|
Vijayamma
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572222
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-014/329 (Chavara)
|
1613003001NRG24091020231159613
|
09/10/2023
|
Suja D
|
1613003001WL048534
|
Suja D
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572221
|
|
SUJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-014/106 (Chavara)
|
1613003001NRG24091020231159591
|
09/10/2023
|
Sheela.K
|
1613003001WL048534
|
Sheela.K
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572189
|
|
SHEELA K
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-014/108 (Chavara)
|
1613003001NRG24091020231159593
|
09/10/2023
|
Radhamani
|
1613003001WL048534
|
Radhamani
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572191
|
|
RADHAMANI A
|
UNION BANK OF INDIA(508500)
|
5
|
Chavara
|
KL-13-003-001-014/117 (Chavara)
|
1613003001NRG24091020231159596
|
09/10/2023
|
Ravindran
|
1613003001WL048534
|
Ravindran
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572197
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-014/189 (Chavara)
|
1613003001NRG24091020231159603
|
09/10/2023
|
Mani
|
1613003001WL048534
|
Mani
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572195
|
|
MANI .
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-014/196 (Chavara)
|
1613003001NRG24091020231159604
|
09/10/2023
|
Rajanpillai
|
1613003001WL048534
|
Rajanpillai
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572201
|
|
RAJAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-001-014/34 (Chavara)
|
1613003001NRG24091020231159615
|
09/10/2023
|
Sarojiniyamma
|
1613003001WL048534
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572196
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-014/347 (Chavara)
|
1613003001NRG24091020231159616
|
09/10/2023
|
Kumari Deepa
|
1613003001WL048534
|
Kumari Deepa
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572188
|
|
KUMARI DEEPA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-014/46 (Chavara)
|
1613003001NRG24091020231159621
|
09/10/2023
|
Lalithakumari
|
1613003001WL048534
|
Lalithakumari
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572190
|
|
LALITHA
|
DHANALAXMI BANK(607239)
|
11
|
Chavara
|
KL-13-003-001-014/91 (Chavara)
|
1613003001NRG24091020231159627
|
09/10/2023
|
Omana
|
1613003001WL048534
|
Omana
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572194
|
|
OMANA K
|
BANK OF INDIA(508505)
|
12
|
Chavara
|
KL-13-003-001-022/61 (Chavara)
|
1613003001NRG24091020231159631
|
09/10/2023
|
Rajan N
|
1613003001WL048534
|
Rajan N
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572187
|
|
RAJAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-014/10 (Chavara)
|
1613003001NRG24091020231159589
|
09/10/2023
|
Omana Amma
|
1613003001WL048534
|
Omana Amma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572192
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-014/133 (Chavara)
|
1613003001NRG24091020231159599
|
09/10/2023
|
Baby.A
|
1613003001WL048534
|
Baby.A
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572205
|
|
MRS BABY A
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-014/147 (Chavara)
|
1613003001NRG24091020231159600
|
09/10/2023
|
Ratnamma
|
1613003001WL048534
|
Ratnamma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572198
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-014/30 (Chavara)
|
1613003001NRG24091020231159609
|
09/10/2023
|
Suseeladevi
|
1613003001WL048534
|
Suseeladevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572193
|
|
SUSEELADEVI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-014/308 (Chavara)
|
1613003001NRG24091020231159610
|
09/10/2023
|
Indira amma
|
1613003001WL048534
|
Indira amma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572200
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-014/88 (Chavara)
|
1613003001NRG24091020231159626
|
09/10/2023
|
Padhmavathy
|
1613003001WL048534
|
Padhmavathy
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572199
|
|
MRS PATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-014/107 (Chavara)
|
1613003001NRG24091020231159592
|
09/10/2023
|
Santha.B
|
1613003001WL048534
|
Santha.B
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572214
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-014/109 (Chavara)
|
1613003001NRG24091020231159594
|
09/10/2023
|
Thara
|
1613003001WL048534
|
Thara
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572203
|
|
MRS THARA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-014/114 (Chavara)
|
1613003001NRG24091020231159595
|
09/10/2023
|
Jayalekshmi
|
1613003001WL048534
|
Jayalekshmi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572215
|
|
JAYALEKSHMI .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-001-014/126 (Chavara)
|
1613003001NRG24091020231159598
|
09/10/2023
|
Sheela
|
1613003001WL048534
|
Sheela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572204
|
|
MRS SHEELA A
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-014/148 (Chavara)
|
1613003001NRG24091020231159601
|
09/10/2023
|
Lathika
|
1613003001WL048534
|
Lathika
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572218
|
|
LATHIKA
|
DHANALAXMI BANK(607239)
|
24
|
Chavara
|
KL-13-003-001-014/288 (Chavara)
|
1613003001NRG24091020231159608
|
09/10/2023
|
Sheela
|
1613003001WL048534
|
Sheela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572217
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-014/31 (Chavara)
|
1613003001NRG24091020231159611
|
09/10/2023
|
Preetha
|
1613003001WL048534
|
Preetha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572206
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-014/33 (Chavara)
|
1613003001NRG24091020231159614
|
09/10/2023
|
Sudharmma.K
|
1613003001WL048534
|
Sudharmma.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572211
|
|
MRS SUDARMA K
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-014/4 (Chavara)
|
1613003001NRG24091020231159620
|
09/10/2023
|
Chandrika.C
|
1613003001WL048534
|
Chandrika.C
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572202
|
|
MRS CHANDRIKA C
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-014/79 (Chavara)
|
1613003001NRG24091020231159624
|
09/10/2023
|
Saraswathy
|
1613003001WL048534
|
Saraswathy
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572208
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
29
|
Chavara
|
KL-13-003-001-014/97 (Chavara)
|
1613003001NRG24091020231159630
|
09/10/2023
|
Thankamaniamma
|
1613003001WL048534
|
Thankamaniamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572216
|
|
MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-014/104 (Chavara)
|
1613003001NRG24091020231159590
|
09/10/2023
|
Santhamani
|
1613003001WL048534
|
Santhamani
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572209
|
|
SANTHAMANI
|
UNION BANK OF INDIA(508500)
|
31
|
Chavara
|
KL-13-003-001-014/177 (Chavara)
|
1613003001NRG24091020231159602
|
09/10/2023
|
Leelamma
|
1613003001WL048534
|
Leelamma
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572223
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
32
|
Chavara
|
KL-13-003-001-014/199 (Chavara)
|
1613003001NRG24091020231159605
|
09/10/2023
|
Bhaskaran
|
1613003001WL048534
|
Bhaskaran
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572229
|
|
MR BASKARAN V
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-014/24 (Chavara)
|
1613003001NRG24091020231159606
|
09/10/2023
|
Indirayamma
|
1613003001WL048534
|
Indirayamma
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572212
|
|
INDIRAMMA O
|
UNION BANK OF INDIA(508500)
|
34
|
Chavara
|
KL-13-003-001-014/283 (Chavara)
|
1613003001NRG24091020231159607
|
09/10/2023
|
Ramadevi
|
1613003001WL048534
|
Ramadevi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572219
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-014/313 (Chavara)
|
1613003001NRG24091020231159612
|
09/10/2023
|
Ushakumari
|
1613003001WL048534
|
Ushakumari
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572220
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
36
|
Chavara
|
KL-13-003-001-014/35 (Chavara)
|
1613003001NRG24091020231159617
|
09/10/2023
|
Ramadevi
|
1613003001WL048534
|
Ramadevi
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572207
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-014/359 (Chavara)
|
1613003001NRG24091020231159618
|
09/10/2023
|
Divya
|
1613003001WL048534
|
Divya
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572227
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
38
|
Chavara
|
KL-13-003-001-014/362 (Chavara)
|
1613003001NRG24091020231159619
|
09/10/2023
|
Chandrika L
|
1613003001WL048534
|
Chandrika L
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572226
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-014/75 (Chavara)
|
1613003001NRG24091020231159622
|
09/10/2023
|
Ramadevi
|
1613003001WL048534
|
Ramadevi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572225
|
|
REMADEVI S
|
UNION BANK OF INDIA(508500)
|
40
|
Chavara
|
KL-13-003-001-014/78 (Chavara)
|
1613003001NRG24091020231159623
|
09/10/2023
|
Indhira.K
|
1613003001WL048534
|
Indhira.K
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572228
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
41
|
Chavara
|
KL-13-003-001-014/81 (Chavara)
|
1613003001NRG24091020231159625
|
09/10/2023
|
Vijayasree
|
1613003001WL048534
|
Vijayasree
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572213
|
|
VIJAYASREE S
|
UNION BANK OF INDIA(508500)
|
42
|
Chavara
|
KL-13-003-001-014/92 (Chavara)
|
1613003001NRG24091020231159628
|
09/10/2023
|
Ammini
|
1613003001WL048534
|
Ammini
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572224
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
43
|
Chavara
|
KL-13-003-001-014/95 (Chavara)
|
1613003001NRG24091020231159629
|
09/10/2023
|
Ambili
|
1613003001WL048534
|
Ambili
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572210
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|