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-13-003-001-012/115 (Chavara)
|
1613003001NRG24100520230147673
|
10/05/2023
|
Seetha
|
1613003001WL006119
|
Seetha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568245
|
|
SEETHA
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-012/13 (Chavara)
|
1613003001NRG24100520230147675
|
10/05/2023
|
Raveendran
|
1613003001WL006119
|
Raveendran
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568189
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-012/23 (Chavara)
|
1613003001NRG24100520230147683
|
10/05/2023
|
Swethulekshmi
|
1613003001WL006119
|
Swethulekshmi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568244
|
|
SETHU LEKSHMI S
|
UNION BANK OF INDIA(508500)
|
4
|
Chavara
|
KL-13-003-001-015/410 (Chavara)
|
1613003001NRG24100520230147720
|
10/05/2023
|
Krishnan Kutty Pillai
|
1613003001WL006119
|
Krishnan Kutty Pillai
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568190
|
|
KRISHNAN KUTTY PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-004/412 (Chavara)
|
1613003001NRG24100520230147666
|
10/05/2023
|
SYAMALA O
|
1613003001WL006119
|
SYAMALA O
|
00176
|
IDIB000R108
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568227
|
|
Mrs. Syamala O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-012/100 (Chavara)
|
1613003001NRG24100520230147669
|
10/05/2023
|
Ushadevi
|
1613003001WL006119
|
Ushadevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568209
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-012/102 (Chavara)
|
1613003001NRG24100520230147672
|
10/05/2023
|
Marykutty
|
1613003001WL006119
|
Marykutty
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748568207
|
|
MARY J
|
UNION BANK OF INDIA(508500)
|
8
|
Chavara
|
KL-13-003-001-012/138 (Chavara)
|
1613003001NRG24100520230147676
|
10/05/2023
|
Alis
|
1613003001WL006119
|
Alis
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568241
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-012/149 (Chavara)
|
1613003001NRG24100520230147678
|
10/05/2023
|
Ushakumari
|
1613003001WL006119
|
Ushakumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568195
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-012/18 (Chavara)
|
1613003001NRG24100520230147679
|
10/05/2023
|
Jalaja Kumari
|
1613003001WL006119
|
Jalaja Kumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748568203
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-012/20 (Chavara)
|
1613003001NRG24100520230147681
|
10/05/2023
|
Jayasree
|
1613003001WL006119
|
Jayasree
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568194
|
|
JAYASREE P R
|
UNION BANK OF INDIA(508500)
|
12
|
Chavara
|
KL-13-003-001-012/207 (Chavara)
|
1613003001NRG24100520230147682
|
10/05/2023
|
Preetha
|
1613003001WL006119
|
Preetha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748568204
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-012/24 (Chavara)
|
1613003001NRG24100520230147684
|
10/05/2023
|
Bindhu
|
1613003001WL006119
|
Bindhu
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568200
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-012/25 (Chavara)
|
1613003001NRG24100520230147685
|
10/05/2023
|
Vijayakumari
|
1613003001WL006119
|
Vijayakumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568197
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-012/251 (Chavara)
|
1613003001NRG24100520230147686
|
10/05/2023
|
Sreedevi
|
1613003001WL006119
|
Sreedevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568212
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-012/294 (Chavara)
|
1613003001NRG24100520230147689
|
10/05/2023
|
Ajithakumari
|
1613003001WL006119
|
Ajithakumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568192
|
|
Mrs. Ajitha R
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-001-012/3 (Chavara)
|
1613003001NRG24100520230147690
|
10/05/2023
|
Mabel
|
1613003001WL006119
|
Mabel
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568210
|
|
MRS MEBLE
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-012/307 (Chavara)
|
1613003001NRG24100520230147691
|
10/05/2023
|
Geetha
|
1613003001WL006119
|
Geetha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568205
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-012/313 (Chavara)
|
1613003001NRG24100520230147694
|
10/05/2023
|
K Sathi
|
1613003001WL006119
|
K Sathi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568202
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-012/317 (Chavara)
|
1613003001NRG24100520230147696
|
10/05/2023
|
Sathy
|
1613003001WL006119
|
Sathy
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568206
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-012/40 (Chavara)
|
1613003001NRG24100520230147702
|
10/05/2023
|
AMMINIYAMMA
|
1613003001WL006119
|
AMMINIYAMMA
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568196
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-001-012/41 (Chavara)
|
1613003001NRG24100520230147703
|
10/05/2023
|
Aryakumari
|
1613003001WL006119
|
Aryakumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568242
|
|
MRS ARYA KUMARI
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-012/43 (Chavara)
|
1613003001NRG24100520230147704
|
10/05/2023
|
Ambika
|
1613003001WL006119
|
Ambika
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568211
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-012/49 (Chavara)
|
1613003001NRG24100520230147707
|
10/05/2023
|
Mable
|
1613003001WL006119
|
Mable
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748568191
|
|
MRS MABLE
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-012/6 (Chavara)
|
1613003001NRG24100520230147710
|
10/05/2023
|
Sasikala
|
1613003001WL006119
|
Sasikala
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748568198
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-012/7 (Chavara)
|
1613003001NRG24100520230147714
|
10/05/2023
|
Geethamma
|
1613003001WL006119
|
Geethamma
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748568193
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-012/74 (Chavara)
|
1613003001NRG24100520230147715
|
10/05/2023
|
Valsala
|
1613003001WL006119
|
Valsala
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568208
|
|
VALSALA
|
BANK OF INDIA(508505)
|
28
|
Chavara
|
KL-13-003-001-012/75 (Chavara)
|
1613003001NRG24100520230147716
|
10/05/2023
|
Jesseentha
|
1613003001WL006119
|
Jesseentha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568201
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-012/76 (Chavara)
|
1613003001NRG24100520230147717
|
10/05/2023
|
Ushakumari.
|
1613003001WL006119
|
Ushakumari.
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568199
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-012/8 (Chavara)
|
1613003001NRG24100520230147718
|
10/05/2023
|
Pushpa.P
|
1613003001WL006119
|
Pushpa.P
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568243
|
|
MRS PUSHPA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-011/273 (Chavara)
|
1613003001NRG24100520230147667
|
10/05/2023
|
Deepa
|
1613003001WL006119
|
Deepa
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568224
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-012/101 (Chavara)
|
1613003001NRG24100520230147670
|
10/05/2023
|
Vasanthakumari
|
1613003001WL006119
|
Vasanthakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568217
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-012/183 (Chavara)
|
1613003001NRG24100520230147680
|
10/05/2023
|
Sobhana.B
|
1613003001WL006119
|
Sobhana.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568223
|
|
MS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-012/309 (Chavara)
|
1613003001NRG24100520230147692
|
10/05/2023
|
Suseela
|
1613003001WL006119
|
Suseela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568213
|
|
MRS SUSEELA T S
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-012/312 (Chavara)
|
1613003001NRG24100520230147693
|
10/05/2023
|
Vijayamma
|
1613003001WL006119
|
Vijayamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748568216
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-012/320 (Chavara)
|
1613003001NRG24100520230147697
|
10/05/2023
|
Chandramathi
|
1613003001WL006119
|
Chandramathi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568222
|
|
MS CHANDRAMATHI G
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-012/323 (Chavara)
|
1613003001NRG24100520230147698
|
10/05/2023
|
Roja
|
1613003001WL006119
|
Roja
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748568215
|
|
MRS ROJA JOHN BRITTO
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-012/45 (Chavara)
|
1613003001NRG24100520230147706
|
10/05/2023
|
Sreeja
|
1613003001WL006119
|
Sreeja
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748568226
|
|
MRS SREEJA P S
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-012/58 (Chavara)
|
1613003001NRG24100520230147709
|
10/05/2023
|
Deepa.K
|
1613003001WL006119
|
Deepa.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568218
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-012/60 (Chavara)
|
1613003001NRG24100520230147711
|
10/05/2023
|
Radhamani.S
|
1613003001WL006119
|
Radhamani.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748568214
|
|
Radhamani.S
|
DHANALAXMI BANK(607239)
|
41
|
Chavara
|
KL-13-003-001-012/61 (Chavara)
|
1613003001NRG24100520230147712
|
10/05/2023
|
Leelamani Amma.R
|
1613003001WL006119
|
Leelamani Amma.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568225
|
|
MS LEELAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-012/65 (Chavara)
|
1613003001NRG24100520230147713
|
10/05/2023
|
Elizabath
|
1613003001WL006119
|
Elizabath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568219
|
|
MRS ELIZABETH J
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-012/89 (Chavara)
|
1613003001NRG24100520230147719
|
10/05/2023
|
Sulaja.S
|
1613003001WL006119
|
Sulaja.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568221
|
|
MS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-012/344 (Chavara)
|
1613003001NRG24100520230147701
|
10/05/2023
|
Cherupushpam
|
1613003001WL006119
|
Cherupushpam
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748568220
|
|
MRS CHERUPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-001-004/356 (Chavara)
|
1613003001NRG24100520230147665
|
10/05/2023
|
lalithambika
|
1613003001WL006119
|
lalithambika
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568233
|
|
LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
46
|
Chavara
|
KL-13-003-001-011/514 (Chavara)
|
1613003001NRG24100520230147668
|
10/05/2023
|
Seethamma
|
1613003001WL006119
|
Seethamma
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568230
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-001-012/101 (Chavara)
|
1613003001NRG24100520230147671
|
10/05/2023
|
DivakaranNair
|
1613003001WL006119
|
DivakaranNair
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568231
|
|
DIVAKARAN NAIR
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-001-012/13 (Chavara)
|
1613003001NRG24100520230147674
|
10/05/2023
|
Sudha
|
1613003001WL006119
|
Sudha
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748568228
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-012/269 (Chavara)
|
1613003001NRG24100520230147687
|
10/05/2023
|
Lekha
|
1613003001WL006119
|
Lekha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568232
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
50
|
Chavara
|
KL-13-003-001-012/282 (Chavara)
|
1613003001NRG24100520230147688
|
10/05/2023
|
Seema B
|
1613003001WL006119
|
Seema B
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748568239
|
|
SEEMA B
|
INDUSIND BANK(607189)
|
51
|
Chavara
|
KL-13-003-001-012/314 (Chavara)
|
1613003001NRG24100520230147695
|
10/05/2023
|
PadminiAmma
|
1613003001WL006119
|
PadminiAmma
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568236
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-001-012/328 (Chavara)
|
1613003001NRG24100520230147699
|
10/05/2023
|
Radhadevi
|
1613003001WL006119
|
Radhadevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568229
|
|
RADHADEVI
|
UNION BANK OF INDIA(508500)
|
53
|
Chavara
|
KL-13-003-001-012/337 (Chavara)
|
1613003001NRG24100520230147700
|
10/05/2023
|
Ambili
|
1613003001WL006119
|
Ambili
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568234
|
|
AMBILY .
|
INDUSIND BANK(607189)
|
54
|
Chavara
|
KL-13-003-001-012/44 (Chavara)
|
1613003001NRG24100520230147705
|
10/05/2023
|
Santhakumari
|
1613003001WL006119
|
Santhakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568235
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Chavara
|
KL-13-003-001-012/5 (Chavara)
|
1613003001NRG24100520230147708
|
10/05/2023
|
Afsal
|
1613003001WL006119
|
Afsal
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748568240
|
|
FASILA BEEVI
|
INDUSIND BANK(607189)
|
56
|
Chavara
|
KL-13-003-001-018/89 (Chavara)
|
1613003001NRG24100520230147721
|
10/05/2023
|
Syamala
|
1613003001WL006119
|
Syamala
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568238
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-001-012/14 (Chavara)
|
1613003001NRG24100520230147677
|
10/05/2023
|
Sobhana
|
1613003001WL006119
|
Sobhana
|
670001
|
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748568237
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|