|
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-13-003-001-004/122
(Chavara)
|
1613003001NRG24190120241895882
|
19/01/2024
|
Sindhu.A
|
1613003001WL082912
|
Sindhu.A
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628647
|
|
SINDHU.A
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-004/136
(Chavara)
|
1613003001NRG24190120241895886
|
19/01/2024
|
Sobha
|
1613003001WL082912
|
Sobha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628654
|
|
SOBHA R
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/184
(Chavara)
|
1613003001NRG24190120241895894
|
19/01/2024
|
Sundarangi
|
1613003001WL082912
|
Sundarangi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628648
|
|
SUNDARANGI G
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/245
(Chavara)
|
1613003001NRG24190120241895903
|
19/01/2024
|
Abily K
|
1613003001WL082912
|
Abily K
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628645
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/307
(Chavara)
|
1613003001NRG24190120241895905
|
19/01/2024
|
Santha
|
1613003001WL082912
|
Santha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628650
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/385
(Chavara)
|
1613003001NRG24190120241895912
|
19/01/2024
|
Chandramathi
|
1613003001WL082912
|
Chandramathi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628649
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-004/387
(Chavara)
|
1613003001NRG24190120241895913
|
19/01/2024
|
GANGA .R
|
1613003001WL082912
|
GANGA .R
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628652
|
|
GANGA R
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/397
(Chavara)
|
1613003001NRG24190120241895914
|
19/01/2024
|
Geetha
|
1613003001WL082912
|
Geetha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628651
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-004/46
(Chavara)
|
1613003001NRG24190120241895916
|
19/01/2024
|
Jalaja.T
|
1613003001WL082912
|
Jalaja.T
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138628644
|
|
JALAJA S
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-001-005/146
(Chavara)
|
1613003001NRG24190120241895922
|
19/01/2024
|
Sudharma
|
1613003001WL082912
|
Sudharma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628653
|
|
MRS SUDARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-003-018/234
(Chavara)
|
1613003001NRG24190120241895925
|
19/01/2024
|
REMA R
|
1613003001WL082912
|
REMA R
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628646
|
|
REMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/344
(Chavara)
|
1613003001NRG24190120241895906
|
19/01/2024
|
SUVARNANI
|
1613003001WL082912
|
SUVARNANI
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138628656
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/187
(Chavara)
|
1613003001NRG24190120241895895
|
19/01/2024
|
Vijayakumari
|
1613003001WL082912
|
Vijayakumari
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628657
|
|
VIJAYAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/207
(Chavara)
|
1613003001NRG24190120241895902
|
19/01/2024
|
Saraswathy
|
1613003001WL082912
|
Saraswathy
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628655
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-003/101
(Chavara)
|
1613003001NRG24190120241895874
|
19/01/2024
|
Noorjahan
|
1613003001WL082912
|
Noorjahan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628662
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-003/183
(Chavara)
|
1613003001NRG24190120241895875
|
19/01/2024
|
Rema
|
1613003001WL082912
|
Rema
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628658
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-004/100
(Chavara)
|
1613003001NRG24190120241895876
|
19/01/2024
|
Santha.R
|
1613003001WL082912
|
Santha.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138628673
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/101
(Chavara)
|
1613003001NRG24190120241895877
|
19/01/2024
|
Jayasree.S
|
1613003001WL082912
|
Jayasree.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628672
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/103
(Chavara)
|
1613003001NRG24190120241895878
|
19/01/2024
|
Jayasree
|
1613003001WL082912
|
Jayasree
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628675
|
|
MS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/116
(Chavara)
|
1613003001NRG24190120241895879
|
19/01/2024
|
Indira
|
1613003001WL082912
|
Indira
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628680
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/117
(Chavara)
|
1613003001NRG24190120241895880
|
19/01/2024
|
Latha
|
1613003001WL082912
|
Latha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628684
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/121
(Chavara)
|
1613003001NRG24190120241895881
|
19/01/2024
|
Saraswathy
|
1613003001WL082912
|
Saraswathy
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138628666
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/128
(Chavara)
|
1613003001NRG24190120241895883
|
19/01/2024
|
Santha.D
|
1613003001WL082912
|
Santha.D
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628661
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/131
(Chavara)
|
1613003001NRG24190120241895884
|
19/01/2024
|
Thankamani Amma
|
1613003001WL082912
|
Thankamani Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628676
|
|
THANKAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-004/132
(Chavara)
|
1613003001NRG24190120241895885
|
19/01/2024
|
GOPALAKRISHNAN
|
1613003001WL082912
|
GOPALAKRISHNAN
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628663
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/152
(Chavara)
|
1613003001NRG24190120241895888
|
19/01/2024
|
Thankamma
|
1613003001WL082912
|
Thankamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138628671
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/163
(Chavara)
|
1613003001NRG24190120241895889
|
19/01/2024
|
Retnamma
|
1613003001WL082912
|
Retnamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628677
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/167
(Chavara)
|
1613003001NRG24190120241895890
|
19/01/2024
|
Bindhukumariamma
|
1613003001WL082912
|
Bindhukumariamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138628678
|
|
MRS BINDHU KUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/170
(Chavara)
|
1613003001NRG24190120241895891
|
19/01/2024
|
Sudhakumari
|
1613003001WL082912
|
Sudhakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628682
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/175
(Chavara)
|
1613003001NRG24190120241895892
|
19/01/2024
|
Valsala
|
1613003001WL082912
|
Valsala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628679
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-001-004/179
(Chavara)
|
1613003001NRG24190120241895893
|
19/01/2024
|
Radhamani
|
1613003001WL082912
|
Radhamani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628669
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/193
(Chavara)
|
1613003001NRG24190120241895896
|
19/01/2024
|
Subha S
|
1613003001WL082912
|
Subha S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138628685
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/195
(Chavara)
|
1613003001NRG24190120241895897
|
19/01/2024
|
Ponnamma
|
1613003001WL082912
|
Ponnamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138628659
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/2
(Chavara)
|
1613003001NRG24190120241895898
|
19/01/2024
|
Prasanna
|
1613003001WL082912
|
Prasanna
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628674
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/200
(Chavara)
|
1613003001NRG24190120241895899
|
19/01/2024
|
Retnamma Vijayan
|
1613003001WL082912
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628683
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/203
(Chavara)
|
1613003001NRG24190120241895900
|
19/01/2024
|
Indirabhai
|
1613003001WL082912
|
Indirabhai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628664
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/254
(Chavara)
|
1613003001NRG24190120241895904
|
19/01/2024
|
Jalajambika
|
1613003001WL082912
|
Jalajambika
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138628681
|
|
MRS JALAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/351
(Chavara)
|
1613003001NRG24190120241895908
|
19/01/2024
|
Radha K
|
1613003001WL082912
|
Radha K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628668
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/368
(Chavara)
|
1613003001NRG24190120241895909
|
19/01/2024
|
Vilasini
|
1613003001WL082912
|
Vilasini
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628687
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-004/81
(Chavara)
|
1613003001NRG24190120241895918
|
19/01/2024
|
Pankajakshiyamma
|
1613003001WL082912
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628670
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-004/92
(Chavara)
|
1613003001NRG24190120241895919
|
19/01/2024
|
Usha
|
1613003001WL082912
|
Usha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628665
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-004/95
(Chavara)
|
1613003001NRG24190120241895921
|
19/01/2024
|
Sushama.A
|
1613003001WL082912
|
Sushama.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628667
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-005/303
(Chavara)
|
1613003001NRG24190120241895923
|
19/01/2024
|
Radhika.R
|
1613003001WL082912
|
Radhika.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628686
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-005/417
(Chavara)
|
1613003001NRG24190120241895924
|
19/01/2024
|
SobhaChandran
|
1613003001WL082912
|
SobhaChandran
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138628660
|
|
SobhaChandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-001-004/137
(Chavara)
|
1613003001NRG24190120241895887
|
19/01/2024
|
Lathika
|
1613003001WL082912
|
Lathika
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628691
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-004/205
(Chavara)
|
1613003001NRG24190120241895901
|
19/01/2024
|
Omanakuttan
|
1613003001WL082912
|
Omanakuttan
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628693
|
|
OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-004/346
(Chavara)
|
1613003001NRG24190120241895907
|
19/01/2024
|
Radhakrishna Pillai
|
1613003001WL082912
|
Radhakrishna Pillai
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138628689
|
|
RADHAKRISHNA PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chavara
|
KL-13-003-001-004/372
(Chavara)
|
1613003001NRG24190120241895910
|
19/01/2024
|
Sandhya K
|
1613003001WL082912
|
Sandhya K
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138628692
|
|
SANDHYA K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-004/375
(Chavara)
|
1613003001NRG24190120241895911
|
19/01/2024
|
Babyamma
|
1613003001WL082912
|
Babyamma
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628688
|
|
BABY AMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-004/399
(Chavara)
|
1613003001NRG24190120241895915
|
19/01/2024
|
VINOD S
|
1613003001WL082912
|
VINOD S
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138628694
|
|
VINOD S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-004/94
(Chavara)
|
1613003001NRG24190120241895920
|
19/01/2024
|
Sankaran
|
1613003001WL082912
|
Sankaran
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138628690
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-001-004/76
(Chavara)
|
1613003001NRG24190120241895917
|
19/01/2024
|
Salini
|
1613003001WL082912
|
Salini
|
00547
|
DLXB0000184
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138628643
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|