|
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-13-003-001-001/206
(Chavara)
|
1613003001NRG24280220242147146
|
28/02/2024
|
Jeseentha
|
1613003001WL096248
|
Jeseentha
|
00048
|
BKID0008472
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014048
|
|
JASEENTHA L
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-022/510
(Chavara)
|
1613003001NRG24280220242147186
|
28/02/2024
|
Iarin
|
1613003001WL096248
|
Iarin
|
00048
|
BKID0008472
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014043
|
|
IRINE S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-022/353
(Chavara)
|
1613003001NRG24280220242147172
|
28/02/2024
|
Kanakamma
|
1613003001WL096248
|
Kanakamma
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104014047
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-022/372
(Chavara)
|
1613003001NRG24280220242147173
|
28/02/2024
|
Sudha
|
1613003001WL096248
|
Sudha
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3104013997
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-022/428
(Chavara)
|
1613003001NRG24280220242147179
|
28/02/2024
|
Ammini T
|
1613003001WL096248
|
Ammini T
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104013999
|
|
AMMINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-001-022/503
(Chavara)
|
1613003001NRG24280220242147184
|
28/02/2024
|
Sushamma Prakash
|
1613003001WL096248
|
Sushamma Prakash
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3104013998
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-022/574
(Chavara)
|
1613003001NRG24280220242147192
|
28/02/2024
|
Mercy
|
1613003001WL096248
|
Mercy
|
00127
|
FDRL0001143
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3104014000
|
|
MERCY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-022/435
(Chavara)
|
1613003001NRG24280220242147182
|
28/02/2024
|
Seena Jose
|
1613003001WL096248
|
Seena Jose
|
00415
|
SBIN0015785
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3104014001
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-022/542
(Chavara)
|
1613003001NRG24280220242147188
|
28/02/2024
|
Sujatha
|
1613003001WL096248
|
Sujatha
|
00415
|
SBIN0015785
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014002
|
|
MRS SUJATHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-001/130
(Chavara)
|
1613003001NRG24280220242147145
|
28/02/2024
|
Jetrude
|
1613003001WL096248
|
Jetrude
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104014005
|
|
MRS GETRUDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-001/21
(Chavara)
|
1613003001NRG24280220242147147
|
28/02/2024
|
Barbara.R
|
1613003001WL096248
|
Barbara.R
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014029
|
|
MRS BARBARA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-021/129
(Chavara)
|
1613003001NRG24280220242147148
|
28/02/2024
|
Suseela.K
|
1613003001WL096248
|
Suseela.K
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014026
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-022/119
(Chavara)
|
1613003001NRG24280220242147149
|
28/02/2024
|
Sreenivasan
|
1613003001WL096248
|
Sreenivasan
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014024
|
|
MR SREENIVASAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/12
(Chavara)
|
1613003001NRG24280220242147150
|
28/02/2024
|
Santha.C
|
1613003001WL096248
|
Santha.C
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014012
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-022/147
(Chavara)
|
1613003001NRG24280220242147151
|
28/02/2024
|
Sindhu.R
|
1613003001WL096248
|
Sindhu.R
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014016
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/149
(Chavara)
|
1613003001NRG24280220242147152
|
28/02/2024
|
Ambika
|
1613003001WL096248
|
Ambika
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104014020
|
|
MRS AMBIKA K R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/16
(Chavara)
|
1613003001NRG24280220242147153
|
28/02/2024
|
Alphonsa.M
|
1613003001WL096248
|
Alphonsa.M
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014010
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/162
(Chavara)
|
1613003001NRG24280220242147154
|
28/02/2024
|
Radha.C
|
1613003001WL096248
|
Radha.C
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014006
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-022/17
(Chavara)
|
1613003001NRG24280220242147155
|
28/02/2024
|
Moly.S
|
1613003001WL096248
|
Moly.S
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014009
|
|
MOLY PETER
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-022/171
(Chavara)
|
1613003001NRG24280220242147156
|
28/02/2024
|
Manju.R
|
1613003001WL096248
|
Manju.R
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014014
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/180
(Chavara)
|
1613003001NRG24280220242147157
|
28/02/2024
|
Sarala.A
|
1613003001WL096248
|
Sarala.A
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014008
|
|
MR SARALA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/217
(Chavara)
|
1613003001NRG24280220242147158
|
28/02/2024
|
Ragini.S
|
1613003001WL096248
|
Ragini.S
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014022
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-022/226
(Chavara)
|
1613003001NRG24280220242147159
|
28/02/2024
|
Geethakumari
|
1613003001WL096248
|
Geethakumari
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014023
|
|
MRS GEETHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/231
(Chavara)
|
1613003001NRG24280220242147160
|
28/02/2024
|
Valsala.K
|
1613003001WL096248
|
Valsala.K
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104014019
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-022/236
(Chavara)
|
1613003001NRG24280220242147161
|
28/02/2024
|
Lathika.D
|
1613003001WL096248
|
Lathika.D
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3104014021
|
|
MRS LATHIKA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-022/237
(Chavara)
|
1613003001NRG24280220242147162
|
28/02/2024
|
Ponnamma
|
1613003001WL096248
|
Ponnamma
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014025
|
|
MRS PONNAMMA KARUNAKLARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-022/243
(Chavara)
|
1613003001NRG24280220242147163
|
28/02/2024
|
Usha
|
1613003001WL096248
|
Usha
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014018
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/246
(Chavara)
|
1613003001NRG24280220242147164
|
28/02/2024
|
Pushpaveni
|
1613003001WL096248
|
Pushpaveni
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014046
|
|
MRS PUSHPAVENI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/268
(Chavara)
|
1613003001NRG24280220242147165
|
28/02/2024
|
Lalitha
|
1613003001WL096248
|
Lalitha
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014027
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-022/269
(Chavara)
|
1613003001NRG24280220242147166
|
28/02/2024
|
Ravindran Nair
|
1613003001WL096248
|
Ravindran Nair
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104014045
|
|
RAVEENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-001-022/280
(Chavara)
|
1613003001NRG24280220242147167
|
28/02/2024
|
Nancy
|
1613003001WL096248
|
Nancy
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014031
|
|
ANIL KUMAR .P
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-001-022/281
(Chavara)
|
1613003001NRG24280220242147168
|
28/02/2024
|
Girijakumari J
|
1613003001WL096248
|
Girijakumari J
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014032
|
|
MS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/282
(Chavara)
|
1613003001NRG24280220242147169
|
28/02/2024
|
Leela
|
1613003001WL096248
|
Leela
|
00415
|
SBIN0070055
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3104014028
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-022/284
(Chavara)
|
1613003001NRG24280220242147170
|
28/02/2024
|
Flory.A
|
1613003001WL096248
|
Flory.A
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104014033
|
|
PHLORI .
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-001-022/286
(Chavara)
|
1613003001NRG24280220242147171
|
28/02/2024
|
Leela
|
1613003001WL096248
|
Leela
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104014015
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/395
(Chavara)
|
1613003001NRG24280220242147174
|
28/02/2024
|
Preetha
|
1613003001WL096248
|
Preetha
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014007
|
|
PREETHA O
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-001-022/396
(Chavara)
|
1613003001NRG24280220242147175
|
28/02/2024
|
Syamala
|
1613003001WL096248
|
Syamala
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014037
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/401
(Chavara)
|
1613003001NRG24280220242147176
|
28/02/2024
|
Ammini
|
1613003001WL096248
|
Ammini
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014044
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/406
(Chavara)
|
1613003001NRG24280220242147177
|
28/02/2024
|
Geetha
|
1613003001WL096248
|
Geetha
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014030
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-022/413
(Chavara)
|
1613003001NRG24280220242147178
|
28/02/2024
|
Raji
|
1613003001WL096248
|
Raji
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014036
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-022/431
(Chavara)
|
1613003001NRG24280220242147180
|
28/02/2024
|
Radha L
|
1613003001WL096248
|
Radha L
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104014011
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/432
(Chavara)
|
1613003001NRG24280220242147181
|
28/02/2024
|
Arogyamari
|
1613003001WL096248
|
Arogyamari
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014034
|
|
MRS AROGYA MARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-022/440
(Chavara)
|
1613003001NRG24280220242147183
|
28/02/2024
|
Sunitha
|
1613003001WL096248
|
Sunitha
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014035
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-022/507
(Chavara)
|
1613003001NRG24280220242147185
|
28/02/2024
|
Ramani
|
1613003001WL096248
|
Ramani
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014003
|
|
MR REMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-022/535
(Chavara)
|
1613003001NRG24280220242147187
|
28/02/2024
|
Synaba Beevi
|
1613003001WL096248
|
Synaba Beevi
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104014017
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-022/545
(Chavara)
|
1613003001NRG24280220242147189
|
28/02/2024
|
Annakutty
|
1613003001WL096248
|
Annakutty
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014038
|
|
MRS ANNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-022/559
(Chavara)
|
1613003001NRG24280220242147191
|
28/02/2024
|
PREETHA
|
1613003001WL096248
|
PREETHA
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014039
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-022/577
(Chavara)
|
1613003001NRG24280220242147194
|
28/02/2024
|
Sosa Joseph
|
1613003001WL096248
|
Sosa Joseph
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014004
|
|
MR JOSEPH A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-022/74
(Chavara)
|
1613003001NRG24280220242147196
|
28/02/2024
|
Sasikala
|
1613003001WL096248
|
Sasikala
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104014013
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126060
|
126060
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-001-022/550
(Chavara)
|
1613003001NRG24280220242147190
|
28/02/2024
|
Manju J
|
1613003001WL096248
|
Manju J
|
00468
|
UBIN0573680
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104014042
|
|
MANJU J
|
FEDERAL BANK(607165)
|
|
51
|
Chavara
|
KL-13-003-001-022/575
(Chavara)
|
1613003001NRG24280220242147193
|
28/02/2024
|
Molly
|
1613003001WL096248
|
Molly
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104014040
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-022/578
(Chavara)
|
1613003001NRG24280220242147195
|
28/02/2024
|
Vasanthi
|
1613003001WL096248
|
Vasanthi
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104014041
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163020
|
163020
|
|
|
|
|
|
|
|