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-13-003-001-012/13 (Chavara)
|
1613003001NRG24251020231300354
|
25/10/2023
|
Raveendran
|
1613003001WL054723
|
Raveendran
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864359
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-012/171 (Chavara)
|
1613003001NRG24251020231300360
|
25/10/2023
|
Delsy
|
1613003001WL054723
|
Delsy
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020864357
|
|
DELSY F
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-012/34 (Chavara)
|
1613003001NRG24251020231300372
|
25/10/2023
|
Jensypeeter
|
1613003001WL054723
|
Jensypeeter
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864356
|
|
JENCY
|
UNION BANK OF INDIA(508500)
|
4
|
Chavara
|
KL-13-003-001-012/57 (Chavara)
|
1613003001NRG24251020231300377
|
25/10/2023
|
Carmali.R
|
1613003001WL054723
|
Carmali.R
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864358
|
|
CARMALI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-012/100 (Chavara)
|
1613003001NRG24251020231300349
|
25/10/2023
|
Ushadevi
|
1613003001WL054723
|
Ushadevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864380
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-001-012/113 (Chavara)
|
1613003001NRG24251020231300352
|
25/10/2023
|
Mary
|
1613003001WL054723
|
Mary
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020864362
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-012/138 (Chavara)
|
1613003001NRG24251020231300355
|
25/10/2023
|
Alis
|
1613003001WL054723
|
Alis
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864385
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-012/149 (Chavara)
|
1613003001NRG24251020231300358
|
25/10/2023
|
Ushakumari
|
1613003001WL054723
|
Ushakumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864361
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-012/167 (Chavara)
|
1613003001NRG24251020231300359
|
25/10/2023
|
Sujatha.S
|
1613003001WL054723
|
Sujatha.S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864368
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-012/172 (Chavara)
|
1613003001NRG24251020231300361
|
25/10/2023
|
Sudha
|
1613003001WL054723
|
Sudha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864369
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-012/175 (Chavara)
|
1613003001NRG24251020231300362
|
25/10/2023
|
Lathamaniamma
|
1613003001WL054723
|
Lathamaniamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864370
|
|
MRS N G LATHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-012/2 (Chavara)
|
1613003001NRG24251020231300363
|
25/10/2023
|
Blaisy Kunjachan
|
1613003001WL054723
|
Blaisy Kunjachan
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864372
|
|
MRS BLACY B
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-012/20 (Chavara)
|
1613003001NRG24251020231300364
|
25/10/2023
|
Jayasree
|
1613003001WL054723
|
Jayasree
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864360
|
|
JAYASREE P R
|
UNION BANK OF INDIA(508500)
|
14
|
Chavara
|
KL-13-003-001-012/22 (Chavara)
|
1613003001NRG24251020231300366
|
25/10/2023
|
Vasanthakumari
|
1613003001WL054723
|
Vasanthakumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864364
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-012/277 (Chavara)
|
1613003001NRG24251020231300370
|
25/10/2023
|
Sreedevi
|
1613003001WL054723
|
Sreedevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864373
|
|
MRS SREEDEVI W O VIDHYADHARAKURUKKAL
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-012/40 (Chavara)
|
1613003001NRG24251020231300374
|
25/10/2023
|
AMMINIYAMMA
|
1613003001WL054723
|
AMMINIYAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864371
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-012/74 (Chavara)
|
1613003001NRG24251020231300381
|
25/10/2023
|
Valsala
|
1613003001WL054723
|
Valsala
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864365
|
|
VALSALA
|
BANK OF INDIA(508505)
|
18
|
Chavara
|
KL-13-003-001-012/75 (Chavara)
|
1613003001NRG24251020231300382
|
25/10/2023
|
Jesseentha
|
1613003001WL054723
|
Jesseentha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864363
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-012/76 (Chavara)
|
1613003001NRG24251020231300383
|
25/10/2023
|
Ushakumari.
|
1613003001WL054723
|
Ushakumari.
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864366
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-012/91 (Chavara)
|
1613003001NRG24251020231300384
|
25/10/2023
|
Preetha.M
|
1613003001WL054723
|
Preetha.M
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864367
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-012/95 (Chavara)
|
1613003001NRG24251020231300386
|
25/10/2023
|
Bindhu
|
1613003001WL054723
|
Bindhu
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864393
|
|
MRS BINDHU T O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-012/106 (Chavara)
|
1613003001NRG24251020231300351
|
25/10/2023
|
Champakakutty
|
1613003001WL054723
|
Champakakutty
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864386
|
|
MS CHEMPAKA KUTTY
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-012/21 (Chavara)
|
1613003001NRG24251020231300365
|
25/10/2023
|
Saba Sebastian
|
1613003001WL054723
|
Saba Sebastian
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864374
|
|
MR SEBASTIAN P
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-012/26 (Chavara)
|
1613003001NRG24251020231300368
|
25/10/2023
|
Saraswathy Amma
|
1613003001WL054723
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864382
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-012/36 (Chavara)
|
1613003001NRG24251020231300373
|
25/10/2023
|
Reena
|
1613003001WL054723
|
Reena
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864395
|
|
MRS REENA K
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-012/56 (Chavara)
|
1613003001NRG24251020231300376
|
25/10/2023
|
Leela
|
1613003001WL054723
|
Leela
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864375
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-012/58 (Chavara)
|
1613003001NRG24251020231300378
|
25/10/2023
|
Deepa.K
|
1613003001WL054723
|
Deepa.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864376
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-012/61 (Chavara)
|
1613003001NRG24251020231300380
|
25/10/2023
|
Leelamani Amma.R
|
1613003001WL054723
|
Leelamani Amma.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864377
|
|
MS LEELAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-012/97 (Chavara)
|
1613003001NRG24251020231300388
|
25/10/2023
|
Vijayalekshmi
|
1613003001WL054723
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020864390
|
|
VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
30
|
Chavara
|
KL-13-003-001-012/99 (Chavara)
|
1613003001NRG24251020231300389
|
25/10/2023
|
Zeenath
|
1613003001WL054723
|
Zeenath
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864378
|
|
MRS ZEENATH E
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-021/13 (Chavara)
|
1613003001NRG24251020231300392
|
25/10/2023
|
Celine
|
1613003001WL054723
|
Celine
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864388
|
|
MRS CELINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-012/103 (Chavara)
|
1613003001NRG24251020231300350
|
25/10/2023
|
Thresya
|
1613003001WL054723
|
Thresya
|
00468
|
UBIN0545422
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864384
|
|
THRESYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-012/13 (Chavara)
|
1613003001NRG24251020231300353
|
25/10/2023
|
Sudha
|
1613003001WL054723
|
Sudha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864381
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
34
|
Chavara
|
KL-13-003-001-012/145 (Chavara)
|
1613003001NRG24251020231300356
|
25/10/2023
|
Vyakulam
|
1613003001WL054723
|
Vyakulam
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864398
|
|
VYAKULAM
|
UNION BANK OF INDIA(508500)
|
35
|
Chavara
|
KL-13-003-001-012/146 (Chavara)
|
1613003001NRG24251020231300357
|
25/10/2023
|
Shyney
|
1613003001WL054723
|
Shyney
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864399
|
|
SHINEY
|
UNION BANK OF INDIA(508500)
|
36
|
Chavara
|
KL-13-003-001-012/235 (Chavara)
|
1613003001NRG24251020231300367
|
25/10/2023
|
Elsy
|
1613003001WL054723
|
Elsy
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020864392
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-012/27 (Chavara)
|
1613003001NRG24251020231300369
|
25/10/2023
|
Sreedevi
|
1613003001WL054723
|
Sreedevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864383
|
|
SREEDEVI B
|
UNION BANK OF INDIA(508500)
|
38
|
Chavara
|
KL-13-003-001-012/335 (Chavara)
|
1613003001NRG24251020231300371
|
25/10/2023
|
Ambikadevi
|
1613003001WL054723
|
Ambikadevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864396
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
39
|
Chavara
|
KL-13-003-001-012/44 (Chavara)
|
1613003001NRG24251020231300375
|
25/10/2023
|
Santhakumari
|
1613003001WL054723
|
Santhakumari
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864391
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Chavara
|
KL-13-003-001-012/59 (Chavara)
|
1613003001NRG24251020231300379
|
25/10/2023
|
Synababeevi
|
1613003001WL054723
|
Synababeevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864394
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-012/93 (Chavara)
|
1613003001NRG24251020231300385
|
25/10/2023
|
Sudharmma
|
1613003001WL054723
|
Sudharmma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864389
|
|
SUDHARMMA
|
AXIS BANK(607153)
|
42
|
Chavara
|
KL-13-003-001-012/96 (Chavara)
|
1613003001NRG24251020231300387
|
25/10/2023
|
Philomina
|
1613003001WL054723
|
Philomina
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864387
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
43
|
Chavara
|
KL-13-003-001-013/14 (Chavara)
|
1613003001NRG24251020231300390
|
25/10/2023
|
Sreena
|
1613003001WL054723
|
Sreena
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864397
|
|
SREENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Chavara
|
KL-13-003-001-018/89 (Chavara)
|
1613003001NRG24251020231300391
|
25/10/2023
|
Syamala
|
1613003001WL054723
|
Syamala
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864379
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|