|
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-13-003-001-022/389
(Chavara)
|
1613003001NRG24110320242215005
|
11/03/2024
|
Miniyamma
|
1613003001WL100436
|
Miniyamma
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102610770
|
|
MINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-001-022/515
(Chavara)
|
1613003001NRG24110320242215013
|
11/03/2024
|
Maya
|
1613003001WL100436
|
Maya
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610769
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-001-022/583
(Chavara)
|
1613003001NRG24110320242215015
|
11/03/2024
|
Asha L
|
1613003001WL100436
|
Asha L
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610771
|
|
ASHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-001/86
(Chavara)
|
1613003001NRG24110320242214973
|
11/03/2024
|
Mable
|
1613003001WL100436
|
Mable
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102610772
|
|
MABLE A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-001/114
(Chavara)
|
1613003001NRG24110320242214970
|
11/03/2024
|
Reena
|
1613003001WL100436
|
Reena
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610798
|
|
MRS REENA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-001/187
(Chavara)
|
1613003001NRG24110320242214971
|
11/03/2024
|
Beenabenat
|
1613003001WL100436
|
Beenabenat
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610819
|
|
MRS BEENA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-001/47
(Chavara)
|
1613003001NRG24110320242214972
|
11/03/2024
|
Thresya
|
1613003001WL100436
|
Thresya
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610817
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-002/16
(Chavara)
|
1613003001NRG24110320242214974
|
11/03/2024
|
Sarala.K
|
1613003001WL100436
|
Sarala.K
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102610773
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-022/10
(Chavara)
|
1613003001NRG24110320242214975
|
11/03/2024
|
Omana.K
|
1613003001WL100436
|
Omana.K
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102610781
|
|
MR OMANA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-022/102
(Chavara)
|
1613003001NRG24110320242214976
|
11/03/2024
|
Rosly John
|
1613003001WL100436
|
Rosly John
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102610777
|
|
MRS ROSILY JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/104
(Chavara)
|
1613003001NRG24110320242214977
|
11/03/2024
|
Girija
|
1613003001WL100436
|
Girija
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102610799
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/105
(Chavara)
|
1613003001NRG24110320242214978
|
11/03/2024
|
Syamaladevi
|
1613003001WL100436
|
Syamaladevi
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610800
|
|
MRS SYAMALADEVI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/120
(Chavara)
|
1613003001NRG24110320242214979
|
11/03/2024
|
Geetha.D
|
1613003001WL100436
|
Geetha.D
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610783
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/122
(Chavara)
|
1613003001NRG24110320242214980
|
11/03/2024
|
Sumangala.G
|
1613003001WL100436
|
Sumangala.G
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102610784
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-022/123
(Chavara)
|
1613003001NRG24110320242214981
|
11/03/2024
|
Omankuttan
|
1613003001WL100436
|
Omankuttan
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102610801
|
|
MR OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/135
(Chavara)
|
1613003001NRG24110320242214982
|
11/03/2024
|
Geetha.V
|
1613003001WL100436
|
Geetha.V
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610779
|
|
MR GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/136
(Chavara)
|
1613003001NRG24110320242214983
|
11/03/2024
|
Radha
|
1613003001WL100436
|
Radha
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610785
|
|
MR RADHA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/142
(Chavara)
|
1613003001NRG24110320242214985
|
11/03/2024
|
Ambili
|
1613003001WL100436
|
Ambili
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610802
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-022/144
(Chavara)
|
1613003001NRG24110320242214986
|
11/03/2024
|
Jain Kardose
|
1613003001WL100436
|
Jain Kardose
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102610803
|
|
MRS JAIN KARDOSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/167
(Chavara)
|
1613003001NRG24110320242214988
|
11/03/2024
|
Sara.B
|
1613003001WL100436
|
Sara.B
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102610786
|
|
MRS SARA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/168
(Chavara)
|
1613003001NRG24110320242214989
|
11/03/2024
|
Bhama.B
|
1613003001WL100436
|
Bhama.B
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102610787
|
|
MRS BHAMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/173
(Chavara)
|
1613003001NRG24110320242214990
|
11/03/2024
|
Santha.K
|
1613003001WL100436
|
Santha.K
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610775
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-022/175
(Chavara)
|
1613003001NRG24110320242214991
|
11/03/2024
|
Vasanthakumari
|
1613003001WL100436
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102610776
|
|
MR VASANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/182
(Chavara)
|
1613003001NRG24110320242214992
|
11/03/2024
|
Sumangala .A
|
1613003001WL100436
|
Sumangala .A
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610788
|
|
MR SUMANGALA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-022/183
(Chavara)
|
1613003001NRG24110320242214993
|
11/03/2024
|
Sandhya.S
|
1613003001WL100436
|
Sandhya.S
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102610804
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-022/184
(Chavara)
|
1613003001NRG24110320242214994
|
11/03/2024
|
Sarala
|
1613003001WL100436
|
Sarala
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102610797
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-022/199
(Chavara)
|
1613003001NRG24110320242214995
|
11/03/2024
|
Chandran.N
|
1613003001WL100436
|
Chandran.N
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610805
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/20
(Chavara)
|
1613003001NRG24110320242214996
|
11/03/2024
|
Pushpavally.B
|
1613003001WL100436
|
Pushpavally.B
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102610789
|
|
PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-022/202
(Chavara)
|
1613003001NRG24110320242214997
|
11/03/2024
|
Lalitha
|
1613003001WL100436
|
Lalitha
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610806
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chavara
|
KL-13-003-001-022/23
(Chavara)
|
1613003001NRG24110320242214998
|
11/03/2024
|
Sarala.S
|
1613003001WL100436
|
Sarala.S
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102610794
|
|
SARALA V
|
CANARA BANK(508532)
|
|
31
|
Chavara
|
KL-13-003-001-022/24
(Chavara)
|
1613003001NRG24110320242214999
|
11/03/2024
|
Rema.T
|
1613003001WL100436
|
Rema.T
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102610780
|
|
MR REMA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/255
(Chavara)
|
1613003001NRG24110320242215000
|
11/03/2024
|
Yesodharan
|
1613003001WL100436
|
Yesodharan
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610815
|
|
MR YESODHARAN V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/28
(Chavara)
|
1613003001NRG24110320242215001
|
11/03/2024
|
Ruby
|
1613003001WL100436
|
Ruby
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610782
|
|
MRS RUBY P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-022/33
(Chavara)
|
1613003001NRG24110320242215002
|
11/03/2024
|
Sathesh Prakash R
|
1613003001WL100436
|
Sathesh Prakash R
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102610824
|
|
MR SATHEESH PRAKASH R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-022/38
(Chavara)
|
1613003001NRG24110320242215003
|
11/03/2024
|
Sudharmma
|
1613003001WL100436
|
Sudharmma
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610796
|
|
MR SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/39
(Chavara)
|
1613003001NRG24110320242215006
|
11/03/2024
|
PeetarMachad
|
1613003001WL100436
|
PeetarMachad
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610814
|
|
MR PETER MACHAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/40
(Chavara)
|
1613003001NRG24110320242215007
|
11/03/2024
|
Sreelatha.C
|
1613003001WL100436
|
Sreelatha.C
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102610792
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/419
(Chavara)
|
1613003001NRG24110320242215008
|
11/03/2024
|
Sheela
|
1613003001WL100436
|
Sheela
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610778
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24110320242215009
|
11/03/2024
|
Sukesini.A
|
1613003001WL100436
|
Sukesini.A
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102610812
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-022/44
(Chavara)
|
1613003001NRG24110320242215010
|
11/03/2024
|
Lathakumari
|
1613003001WL100436
|
Lathakumari
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102610813
|
|
LATHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
41
|
Chavara
|
KL-13-003-001-022/50
(Chavara)
|
1613003001NRG24110320242215011
|
11/03/2024
|
Mary.S
|
1613003001WL100436
|
Mary.S
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610790
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/51
(Chavara)
|
1613003001NRG24110320242215012
|
11/03/2024
|
Geetha.R
|
1613003001WL100436
|
Geetha.R
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610791
|
|
Geetha.R
|
INDUSIND BANK(607189)
|
|
43
|
Chavara
|
KL-13-003-001-022/58
(Chavara)
|
1613003001NRG24110320242215014
|
11/03/2024
|
Amminiyamma.
|
1613003001WL100436
|
Amminiyamma.
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102610795
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-022/63
(Chavara)
|
1613003001NRG24110320242215016
|
11/03/2024
|
Radhamani Amma
|
1613003001WL100436
|
Radhamani Amma
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102610807
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-022/68
(Chavara)
|
1613003001NRG24110320242215017
|
11/03/2024
|
Mary
|
1613003001WL100436
|
Mary
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102610823
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-022/78
(Chavara)
|
1613003001NRG24110320242215018
|
11/03/2024
|
Suja.S
|
1613003001WL100436
|
Suja.S
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610808
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-022/79
(Chavara)
|
1613003001NRG24110320242215019
|
11/03/2024
|
Sheeba.M
|
1613003001WL100436
|
Sheeba.M
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102610816
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Chavara
|
KL-13-003-001-022/80
(Chavara)
|
1613003001NRG24110320242215020
|
11/03/2024
|
Rjamma.M
|
1613003001WL100436
|
Rjamma.M
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102610809
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-022/89
(Chavara)
|
1613003001NRG24110320242215022
|
11/03/2024
|
Fredeena.M
|
1613003001WL100436
|
Fredeena.M
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610810
|
|
FRADEENA
|
BANK OF INDIA(508505)
|
|
50
|
Chavara
|
KL-13-003-001-022/90
(Chavara)
|
1613003001NRG24110320242215023
|
11/03/2024
|
Renuka.C
|
1613003001WL100436
|
Renuka.C
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610811
|
|
RENUKA C
|
FEDERAL BANK(607165)
|
|
51
|
Chavara
|
KL-13-003-001-022/97
(Chavara)
|
1613003001NRG24110320242215024
|
11/03/2024
|
Saraswathy.K
|
1613003001WL100436
|
Saraswathy.K
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610793
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-023/60
(Chavara)
|
1613003001NRG24110320242215025
|
11/03/2024
|
Elizabath
|
1613003001WL100436
|
Elizabath
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102610818
|
|
MRS ELEZABETH W O EDWARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109890
|
109890
|
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-001-022/140
(Chavara)
|
1613003001NRG24110320242214984
|
11/03/2024
|
Margret.P
|
1613003001WL100436
|
Margret.P
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610821
|
|
MARGRET P
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-022/161
(Chavara)
|
1613003001NRG24110320242214987
|
11/03/2024
|
Sobhana.T
|
1613003001WL100436
|
Sobhana.T
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610774
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chavara
|
KL-13-003-001-022/380
(Chavara)
|
1613003001NRG24110320242215004
|
11/03/2024
|
Babysalini
|
1613003001WL100436
|
Babysalini
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102610820
|
|
BABY SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chavara
|
KL-13-003-001-022/88
(Chavara)
|
1613003001NRG24110320242215021
|
11/03/2024
|
Saraswathy
|
1613003001WL100436
|
Saraswathy
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102610822
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127050
|
127050
|
|
|
|
|
|
|
|