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-13-003-001-004/400 (Chavara)
|
1613003001NRG24251020231288684
|
25/10/2023
|
Sobha
|
1613003001WL054187
|
Sobha
|
00127
|
FDRL0001019
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863015
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/162 (Chavara)
|
1613003001NRG24251020231288665
|
25/10/2023
|
Raji
|
1613003001WL054187
|
Raji
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020863029
|
|
RAJI V
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-004/177 (Chavara)
|
1613003001NRG24251020231288668
|
25/10/2023
|
Jalaja
|
1613003001WL054187
|
Jalaja
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020863027
|
|
JALAJA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/20 (Chavara)
|
1613003001NRG24251020231288670
|
25/10/2023
|
Manju
|
1613003001WL054187
|
Manju
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863026
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-001-004/22 (Chavara)
|
1613003001NRG24251020231288672
|
25/10/2023
|
Raghavan
|
1613003001WL054187
|
Raghavan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863017
|
|
RAGHAVAN N
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-004/24 (Chavara)
|
1613003001NRG24251020231288673
|
25/10/2023
|
Suseela Kumary
|
1613003001WL054187
|
Suseela Kumary
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020863016
|
|
SUSEELA KUMARI B
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-004/316 (Chavara)
|
1613003001NRG24251020231288678
|
25/10/2023
|
Jayasree
|
1613003001WL054187
|
Jayasree
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863020
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-004/353 (Chavara)
|
1613003001NRG24251020231288680
|
25/10/2023
|
BABY
|
1613003001WL054187
|
BABY
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863019
|
|
BABY
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-004/357 (Chavara)
|
1613003001NRG24251020231288682
|
25/10/2023
|
Smitha
|
1613003001WL054187
|
Smitha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863028
|
|
SMITHA V
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-004/420 (Chavara)
|
1613003001NRG24251020231288688
|
25/10/2023
|
OMANA V
|
1613003001WL054187
|
OMANA V
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020863018
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/430 (Chavara)
|
1613003001NRG24251020231288690
|
25/10/2023
|
RAJALEKSHMI
|
1613003001WL054187
|
RAJALEKSHMI
|
00176
|
IDIB000C186
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020863014
|
|
RAJALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-001-004/59 (Chavara)
|
1613003001NRG24251020231288694
|
25/10/2023
|
Rajan. J
|
1613003001WL054187
|
Rajan. J
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863010
|
|
Mr. Rajan J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/405 (Chavara)
|
1613003001NRG24251020231288685
|
25/10/2023
|
Zeenathbeevi
|
1613003001WL054187
|
Zeenathbeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020862983
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/75 (Chavara)
|
1613003001NRG24251020231288703
|
25/10/2023
|
Kunjunni Pillai
|
1613003001WL054187
|
Kunjunni Pillai
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863024
|
|
MR KUNJUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-004/173 (Chavara)
|
1613003001NRG24251020231288666
|
25/10/2023
|
Chandrika
|
1613003001WL054187
|
Chandrika
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863025
|
|
CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-004/418 (Chavara)
|
1613003001NRG24251020231288687
|
25/10/2023
|
SARASWATHI
|
1613003001WL054187
|
SARASWATHI
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863030
|
|
MRS N SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-003/176 (Chavara)
|
1613003001NRG24251020231288658
|
25/10/2023
|
Omanayamma
|
1613003001WL054187
|
Omanayamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863005
|
|
MRS OMANA AMMA S
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-003/74 (Chavara)
|
1613003001NRG24251020231288659
|
25/10/2023
|
Usha .G
|
1613003001WL054187
|
Usha .G
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020862986
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-004/11 (Chavara)
|
1613003001NRG24251020231288660
|
25/10/2023
|
Radhamany Amma
|
1613003001WL054187
|
Radhamany Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863004
|
|
RADHAMANIYAMMA R
|
HDFC BANK LTD(607152)
|
20
|
Chavara
|
KL-13-003-001-004/118 (Chavara)
|
1613003001NRG24251020231288661
|
25/10/2023
|
Ramani Raveendran
|
1613003001WL054187
|
Ramani Raveendran
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020862987
|
|
MS REMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-004/124 (Chavara)
|
1613003001NRG24251020231288662
|
25/10/2023
|
Omana Amma
|
1613003001WL054187
|
Omana Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020862988
|
|
MRS OMANAYAMMA O
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-004/148 (Chavara)
|
1613003001NRG24251020231288663
|
25/10/2023
|
Sukumari.K
|
1613003001WL054187
|
Sukumari.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863022
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-004/153 (Chavara)
|
1613003001NRG24251020231288664
|
25/10/2023
|
Chellamma
|
1613003001WL054187
|
Chellamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863023
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/176 (Chavara)
|
1613003001NRG24251020231288667
|
25/10/2023
|
Sunidevi
|
1613003001WL054187
|
Sunidevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020863003
|
|
MRS SUNIDEVI S
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-004/18 (Chavara)
|
1613003001NRG24251020231288669
|
25/10/2023
|
Pankajavally
|
1613003001WL054187
|
Pankajavally
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863021
|
|
MRS PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-004/22 (Chavara)
|
1613003001NRG24251020231288671
|
25/10/2023
|
Suseela
|
1613003001WL054187
|
Suseela
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020862989
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-004/258 (Chavara)
|
1613003001NRG24251020231288674
|
25/10/2023
|
RADHIKA.R
|
1613003001WL054187
|
RADHIKA.R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020862984
|
|
MS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/270 (Chavara)
|
1613003001NRG24251020231288675
|
25/10/2023
|
Sarojini
|
1613003001WL054187
|
Sarojini
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863006
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-004/273 (Chavara)
|
1613003001NRG24251020231288676
|
25/10/2023
|
Smitha.S
|
1613003001WL054187
|
Smitha.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020862990
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/392 (Chavara)
|
1613003001NRG24251020231288683
|
25/10/2023
|
Suseela
|
1613003001WL054187
|
Suseela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863007
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-004/5 (Chavara)
|
1613003001NRG24251020231288691
|
25/10/2023
|
Saroja.C
|
1613003001WL054187
|
Saroja.C
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020862991
|
|
SAROJA
|
HDFC BANK LTD(607152)
|
32
|
Chavara
|
KL-13-003-001-004/51 (Chavara)
|
1613003001NRG24251020231288692
|
25/10/2023
|
Vijayamma.C
|
1613003001WL054187
|
Vijayamma.C
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020862985
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/56 (Chavara)
|
1613003001NRG24251020231288693
|
25/10/2023
|
Usha Kumari.T
|
1613003001WL054187
|
Usha Kumari.T
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020862992
|
|
MS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/60 (Chavara)
|
1613003001NRG24251020231288695
|
25/10/2023
|
Prasannakumari
|
1613003001WL054187
|
Prasannakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020862993
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/62 (Chavara)
|
1613003001NRG24251020231288696
|
25/10/2023
|
Girija.G
|
1613003001WL054187
|
Girija.G
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020862994
|
|
MS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-004/63 (Chavara)
|
1613003001NRG24251020231288697
|
25/10/2023
|
Bijiu Kumari
|
1613003001WL054187
|
Bijiu Kumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020862995
|
|
MRS BIJUKUMARY S
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-004/64 (Chavara)
|
1613003001NRG24251020231288698
|
25/10/2023
|
Sreedeviyamma
|
1613003001WL054187
|
Sreedeviyamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020862996
|
|
MRS SREEDEVIAMMA G
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-004/65 (Chavara)
|
1613003001NRG24251020231288699
|
25/10/2023
|
Subhadramma
|
1613003001WL054187
|
Subhadramma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020862997
|
|
SUBHADRAMMA
|
DHANALAXMI BANK(607239)
|
39
|
Chavara
|
KL-13-003-001-004/67 (Chavara)
|
1613003001NRG24251020231288700
|
25/10/2023
|
Ambika
|
1613003001WL054187
|
Ambika
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020862998
|
|
MS AMBIKA W O MOHANANPILLAI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-004/70 (Chavara)
|
1613003001NRG24251020231288701
|
25/10/2023
|
Vijayakumari
|
1613003001WL054187
|
Vijayakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020862999
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-004/72 (Chavara)
|
1613003001NRG24251020231288702
|
25/10/2023
|
Geethakumari
|
1613003001WL054187
|
Geethakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863000
|
|
MRS GEETHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-004/80 (Chavara)
|
1613003001NRG24251020231288705
|
25/10/2023
|
Nirmala
|
1613003001WL054187
|
Nirmala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863001
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-004/85 (Chavara)
|
1613003001NRG24251020231288706
|
25/10/2023
|
Sudha K
|
1613003001WL054187
|
Sudha K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020863002
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-004/427 (Chavara)
|
1613003001NRG24251020231288689
|
25/10/2023
|
RADHAKRISHNAN NAIR G
|
1613003001WL054187
|
RADHAKRISHNAN NAIR G
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020862982
|
|
MR RADHAKRISHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-001-004/288 (Chavara)
|
1613003001NRG24251020231288677
|
25/10/2023
|
Santhi
|
1613003001WL054187
|
Santhi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863011
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
46
|
Chavara
|
KL-13-003-001-004/337 (Chavara)
|
1613003001NRG24251020231288679
|
25/10/2023
|
Prasanna
|
1613003001WL054187
|
Prasanna
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863008
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-001-004/355 (Chavara)
|
1613003001NRG24251020231288681
|
25/10/2023
|
LEELAMMA
|
1613003001WL054187
|
LEELAMMA
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020863009
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-001-004/410 (Chavara)
|
1613003001NRG24251020231288686
|
25/10/2023
|
SULAJAKUMARI .R
|
1613003001WL054187
|
SULAJAKUMARI .R
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863013
|
|
SULAJAKUMARI R
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-004/8 (Chavara)
|
1613003001NRG24251020231288704
|
25/10/2023
|
Syamala Kumari
|
1613003001WL054187
|
Syamala Kumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020863012
|
|
SYAMALA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|