|
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-13-003-001-001/114
(Chavara)
|
1613003001NRG24050620230303585
|
05/06/2023
|
Reena
|
1613003001WL012623
|
Reena
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386760212
|
|
MRS REENA J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-001/21
(Chavara)
|
1613003001NRG24050620230303586
|
05/06/2023
|
Barbara.R
|
1613003001WL012623
|
Barbara.R
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760213
|
|
MRS BARBARA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-001/47
(Chavara)
|
1613003001NRG24050620230303587
|
05/06/2023
|
Thresya
|
1613003001WL012623
|
Thresya
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760209
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-021/129
(Chavara)
|
1613003001NRG24050620230303589
|
05/06/2023
|
Suseela.K
|
1613003001WL012623
|
Suseela.K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760206
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-022/10
(Chavara)
|
1613003001NRG24050620230303590
|
05/06/2023
|
Omana.K
|
1613003001WL012623
|
Omana.K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760181
|
|
MR OMANA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-022/102
(Chavara)
|
1613003001NRG24050620230303591
|
05/06/2023
|
Rosly John
|
1613003001WL012623
|
Rosly John
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760178
|
|
MRS ROSILY JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-022/104
(Chavara)
|
1613003001NRG24050620230303592
|
05/06/2023
|
Girija
|
1613003001WL012623
|
Girija
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760193
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-022/105
(Chavara)
|
1613003001NRG24050620230303593
|
05/06/2023
|
Syamaladevi
|
1613003001WL012623
|
Syamaladevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386760194
|
|
MRS SYAMALADEVI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-022/112
(Chavara)
|
1613003001NRG24050620230303594
|
05/06/2023
|
Ambika.S
|
1613003001WL012623
|
Ambika.S
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760182
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-022/112
(Chavara)
|
1613003001NRG24050620230303595
|
05/06/2023
|
Anujith
|
1613003001WL012623
|
Anujith
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760195
|
|
MR ANU JITH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/119
(Chavara)
|
1613003001NRG24050620230303596
|
05/06/2023
|
Ashokakumari.K
|
1613003001WL012623
|
Ashokakumari.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386760183
|
|
MR ASHOKA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/120
(Chavara)
|
1613003001NRG24050620230303597
|
05/06/2023
|
Geetha.D
|
1613003001WL012623
|
Geetha.D
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760184
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/123
(Chavara)
|
1613003001NRG24050620230303598
|
05/06/2023
|
Omankuttan
|
1613003001WL012623
|
Omankuttan
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760196
|
|
MR OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/13
(Chavara)
|
1613003001NRG24050620230303600
|
05/06/2023
|
Neethu
|
1613003001WL012623
|
Neethu
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760211
|
|
MISS NEETHU C BY SONY PMOTHER AND NATURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-022/13
(Chavara)
|
1613003001NRG24050620230303599
|
05/06/2023
|
Sony.P
|
1613003001WL012623
|
Sony.P
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760189
|
|
MR SONY P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/16
(Chavara)
|
1613003001NRG24050620230303601
|
05/06/2023
|
Alphonsa.M
|
1613003001WL012623
|
Alphonsa.M
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760185
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/17
(Chavara)
|
1613003001NRG24050620230303602
|
05/06/2023
|
Moly.S
|
1613003001WL012623
|
Moly.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386760188
|
|
MOLY PETER
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-022/20
(Chavara)
|
1613003001NRG24050620230303603
|
05/06/2023
|
Pushpavally.B
|
1613003001WL012623
|
Pushpavally.B
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760186
|
|
PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-022/23
(Chavara)
|
1613003001NRG24050620230303604
|
05/06/2023
|
Sarala.S
|
1613003001WL012623
|
Sarala.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386760190
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/28
(Chavara)
|
1613003001NRG24050620230303605
|
05/06/2023
|
Ruby
|
1613003001WL012623
|
Ruby
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760192
|
|
MRS RUBY P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/33
(Chavara)
|
1613003001NRG24050620230303606
|
05/06/2023
|
Sathesh Prakash R
|
1613003001WL012623
|
Sathesh Prakash R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386760219
|
|
MR SATHEESH PRAKASH R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/39
(Chavara)
|
1613003001NRG24050620230303607
|
05/06/2023
|
PeetarMachad
|
1613003001WL012623
|
PeetarMachad
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386760205
|
|
MR PETER MACHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-022/40
(Chavara)
|
1613003001NRG24050620230303608
|
05/06/2023
|
Sreelatha.C
|
1613003001WL012623
|
Sreelatha.C
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760187
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/419
(Chavara)
|
1613003001NRG24050620230303609
|
05/06/2023
|
Sheela
|
1613003001WL012623
|
Sheela
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386760180
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24050620230303610
|
05/06/2023
|
Sukesini.A
|
1613003001WL012623
|
Sukesini.A
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760203
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-022/431
(Chavara)
|
1613003001NRG24050620230303611
|
05/06/2023
|
Radha L
|
1613003001WL012623
|
Radha L
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386760191
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-022/44
(Chavara)
|
1613003001NRG24050620230303612
|
05/06/2023
|
Lathakumari
|
1613003001WL012623
|
Lathakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386760204
|
|
LATHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
28
|
Chavara
|
KL-13-003-001-022/50
(Chavara)
|
1613003001NRG24050620230303613
|
05/06/2023
|
Mary.S
|
1613003001WL012623
|
Mary.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386760197
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/507
(Chavara)
|
1613003001NRG24050620230303614
|
05/06/2023
|
Ramani
|
1613003001WL012623
|
Ramani
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760177
|
|
MR REMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-022/51
(Chavara)
|
1613003001NRG24050620230303615
|
05/06/2023
|
Geetha.R
|
1613003001WL012623
|
Geetha.R
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386760198
|
|
GEETHA R
|
INDUSIND BANK(607189)
|
|
31
|
Chavara
|
KL-13-003-001-022/58
(Chavara)
|
1613003001NRG24050620230303616
|
05/06/2023
|
Amminiyamma.
|
1613003001WL012623
|
Amminiyamma.
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386760210
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/63
(Chavara)
|
1613003001NRG24050620230303617
|
05/06/2023
|
Radhamani Amma
|
1613003001WL012623
|
Radhamani Amma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386760199
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/68
(Chavara)
|
1613003001NRG24050620230303618
|
05/06/2023
|
Mary
|
1613003001WL012623
|
Mary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386760218
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-022/73
(Chavara)
|
1613003001NRG24050620230303619
|
05/06/2023
|
Leela
|
1613003001WL012623
|
Leela
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2386760200
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-022/74
(Chavara)
|
1613003001NRG24050620230303621
|
05/06/2023
|
Sasikala
|
1613003001WL012623
|
Sasikala
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760201
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/79
(Chavara)
|
1613003001NRG24050620230303622
|
05/06/2023
|
Sheeba.M
|
1613003001WL012623
|
Sheeba.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2386760207
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chavara
|
KL-13-003-001-022/80
(Chavara)
|
1613003001NRG24050620230303623
|
05/06/2023
|
Rjamma.M
|
1613003001WL012623
|
Rjamma.M
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760202
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/82
(Chavara)
|
1613003001NRG24050620230303624
|
05/06/2023
|
Radhamani.P
|
1613003001WL012623
|
Radhamani.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386760179
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/97
(Chavara)
|
1613003001NRG24050620230303626
|
05/06/2023
|
Saraswathy.K
|
1613003001WL012623
|
Saraswathy.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2386760208
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-023/60
(Chavara)
|
1613003001NRG24050620230303627
|
05/06/2023
|
Elizabath
|
1613003001WL012623
|
Elizabath
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760215
|
|
MRS ELEZABETH W O EDWARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105894
|
105894
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-001/49
(Chavara)
|
1613003001NRG24050620230303588
|
05/06/2023
|
Mary Leena
|
1613003001WL012623
|
Mary Leena
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760214
|
|
MRS MARY LEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/73
(Chavara)
|
1613003001NRG24050620230303620
|
05/06/2023
|
Mani
|
1613003001WL012623
|
Mani
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2386760216
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-022/88
(Chavara)
|
1613003001NRG24050620230303625
|
05/06/2023
|
Saraswathy
|
1613003001WL012623
|
Saraswathy
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2386760217
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113553
|
113553
|
|
|
|
|
|
|
|