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-13-003-001-012/23 (Chavara)
|
1613003001NRG24071020231150643
|
07/10/2023
|
Swethulekshmi
|
1613003001WL048049
|
Swethulekshmi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361363211
|
|
SETHU LEKSHMI S
|
UNION BANK OF INDIA(508500)
|
2
|
Chavara
|
KL-13-003-001-012/280 (Chavara)
|
1613003001NRG24071020231150647
|
07/10/2023
|
Leena
|
1613003001WL048049
|
Leena
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361363210
|
|
LEENA .
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-015/410 (Chavara)
|
1613003001NRG24071020231150673
|
07/10/2023
|
Krishnan Kutty Pillai
|
1613003001WL048049
|
Krishnan Kutty Pillai
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361363209
|
|
KRISHNAN KUTTY PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-012/373 (Chavara)
|
1613003001NRG24071020231150665
|
07/10/2023
|
Menaka S
|
1613003001WL048049
|
Menaka S
|
00127
|
FDRL0001273
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361363212
|
|
MENAKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-004/412 (Chavara)
|
1613003001NRG24071020231150635
|
07/10/2023
|
SYAMALA O
|
1613003001WL048049
|
SYAMALA O
|
00176
|
IDIB000R108
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361363233
|
|
Mrs. Syamala O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-012/18 (Chavara)
|
1613003001NRG24071020231150640
|
07/10/2023
|
Jalaja Kumari
|
1613003001WL048049
|
Jalaja Kumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363219
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-012/207 (Chavara)
|
1613003001NRG24071020231150642
|
07/10/2023
|
Preetha
|
1613003001WL048049
|
Preetha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363220
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-012/25 (Chavara)
|
1613003001NRG24071020231150644
|
07/10/2023
|
Vijayakumari
|
1613003001WL048049
|
Vijayakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363215
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-012/251 (Chavara)
|
1613003001NRG24071020231150645
|
07/10/2023
|
Sreedevi
|
1613003001WL048049
|
Sreedevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363225
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-012/3 (Chavara)
|
1613003001NRG24071020231150651
|
07/10/2023
|
Mabel
|
1613003001WL048049
|
Mabel
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363223
|
|
MRS MEBLE
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-012/307 (Chavara)
|
1613003001NRG24071020231150652
|
07/10/2023
|
Geetha
|
1613003001WL048049
|
Geetha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363221
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-012/308 (Chavara)
|
1613003001NRG24071020231150653
|
07/10/2023
|
Leela
|
1613003001WL048049
|
Leela
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363213
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-012/313 (Chavara)
|
1613003001NRG24071020231150655
|
07/10/2023
|
K Sathi
|
1613003001WL048049
|
K Sathi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363217
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-012/317 (Chavara)
|
1613003001NRG24071020231150657
|
07/10/2023
|
Sathy
|
1613003001WL048049
|
Sathy
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363222
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-012/43 (Chavara)
|
1613003001NRG24071020231150666
|
07/10/2023
|
Ambika
|
1613003001WL048049
|
Ambika
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361363224
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-012/43 (Chavara)
|
1613003001NRG24071020231150667
|
07/10/2023
|
Jayasree
|
1613003001WL048049
|
Jayasree
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361363218
|
|
MISS JAYASREE
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-012/6 (Chavara)
|
1613003001NRG24071020231150670
|
07/10/2023
|
Sasikala
|
1613003001WL048049
|
Sasikala
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361363216
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-012/7 (Chavara)
|
1613003001NRG24071020231150671
|
07/10/2023
|
Geethamma
|
1613003001WL048049
|
Geethamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363214
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-012/8 (Chavara)
|
1613003001NRG24071020231150672
|
07/10/2023
|
Pushpa.P
|
1613003001WL048049
|
Pushpa.P
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363248
|
|
MRS PUSHPA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-011/273 (Chavara)
|
1613003001NRG24071020231150636
|
07/10/2023
|
Deepa
|
1613003001WL048049
|
Deepa
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361363231
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-012/101 (Chavara)
|
1613003001NRG24071020231150638
|
07/10/2023
|
Vasanthakumari
|
1613003001WL048049
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363227
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-012/183 (Chavara)
|
1613003001NRG24071020231150641
|
07/10/2023
|
Sobhana.B
|
1613003001WL048049
|
Sobhana.B
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363230
|
|
MS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-012/312 (Chavara)
|
1613003001NRG24071020231150654
|
07/10/2023
|
Vijayamma
|
1613003001WL048049
|
Vijayamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363226
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-012/320 (Chavara)
|
1613003001NRG24071020231150658
|
07/10/2023
|
Chandramathi
|
1613003001WL048049
|
Chandramathi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363229
|
|
MS CHANDRAMATHI G
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-012/48 (Chavara)
|
1613003001NRG24071020231150668
|
07/10/2023
|
RAJALEKSHMI
|
1613003001WL048049
|
RAJALEKSHMI
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363232
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-012/344 (Chavara)
|
1613003001NRG24071020231150662
|
07/10/2023
|
Cherupushpam
|
1613003001WL048049
|
Cherupushpam
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361363228
|
|
MRS CHERUPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-004/356 (Chavara)
|
1613003001NRG24071020231150634
|
07/10/2023
|
lalithambika
|
1613003001WL048049
|
lalithambika
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363243
|
|
LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
28
|
Chavara
|
KL-13-003-001-011/514 (Chavara)
|
1613003001NRG24071020231150637
|
07/10/2023
|
Seethamma
|
1613003001WL048049
|
Seethamma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363235
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
29
|
Chavara
|
KL-13-003-001-012/101 (Chavara)
|
1613003001NRG24071020231150639
|
07/10/2023
|
DivakaranNair
|
1613003001WL048049
|
DivakaranNair
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363236
|
|
DIVAKARAN NAIR
|
UNION BANK OF INDIA(508500)
|
30
|
Chavara
|
KL-13-003-001-012/269 (Chavara)
|
1613003001NRG24071020231150646
|
07/10/2023
|
Lekha
|
1613003001WL048049
|
Lekha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361363240
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
31
|
Chavara
|
KL-13-003-001-012/281 (Chavara)
|
1613003001NRG24071020231150648
|
07/10/2023
|
Sreekala
|
1613003001WL048049
|
Sreekala
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363241
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
32
|
Chavara
|
KL-13-003-001-012/282 (Chavara)
|
1613003001NRG24071020231150649
|
07/10/2023
|
Seema B
|
1613003001WL048049
|
Seema B
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361363242
|
|
Seema B
|
INDUSIND BANK(607189)
|
33
|
Chavara
|
KL-13-003-001-012/3 (Chavara)
|
1613003001NRG24071020231150650
|
07/10/2023
|
Moly
|
1613003001WL048049
|
Moly
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363237
|
|
MRS MOLLY L
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-012/314 (Chavara)
|
1613003001NRG24071020231150656
|
07/10/2023
|
PadminiAmma
|
1613003001WL048049
|
PadminiAmma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363247
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-012/328 (Chavara)
|
1613003001NRG24071020231150659
|
07/10/2023
|
Radhadevi
|
1613003001WL048049
|
Radhadevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363234
|
|
RADHADEVI
|
UNION BANK OF INDIA(508500)
|
36
|
Chavara
|
KL-13-003-001-012/334 (Chavara)
|
1613003001NRG24071020231150660
|
07/10/2023
|
Leela
|
1613003001WL048049
|
Leela
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363245
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-012/337 (Chavara)
|
1613003001NRG24071020231150661
|
07/10/2023
|
Ambili
|
1613003001WL048049
|
Ambili
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361363244
|
|
Ambili
|
INDUSIND BANK(607189)
|
38
|
Chavara
|
KL-13-003-001-012/364 (Chavara)
|
1613003001NRG24071020231150663
|
07/10/2023
|
Sivadasan
|
1613003001WL048049
|
Sivadasan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361363239
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
39
|
Chavara
|
KL-13-003-001-012/366 (Chavara)
|
1613003001NRG24071020231150664
|
07/10/2023
|
sandhya
|
1613003001WL048049
|
sandhya
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361363246
|
|
SANDHYA K
|
UNION BANK OF INDIA(508500)
|
40
|
Chavara
|
KL-13-003-001-012/5 (Chavara)
|
1613003001NRG24071020231150669
|
07/10/2023
|
Afsal
|
1613003001WL048049
|
Afsal
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361363238
|
|
Afsal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|