|
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-13-003-001-004/406
(Chavara)
|
1613003001NRG24220120241915092
|
22/01/2024
|
Sreedevi
|
1613003001WL083809
|
Sreedevi
|
00078
|
CNRB0006251
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507752
|
|
Sreedevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/107
(Chavara)
|
1613003001NRG24220120241915059
|
22/01/2024
|
Thankama
|
1613003001WL083809
|
Thankama
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139507787
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-001-004/114
(Chavara)
|
1613003001NRG24220120241915061
|
22/01/2024
|
Sreelekha
|
1613003001WL083809
|
Sreelekha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139507744
|
|
SREELEKHA G
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/115
(Chavara)
|
1613003001NRG24220120241915062
|
22/01/2024
|
Saleena
|
1613003001WL083809
|
Saleena
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507742
|
|
SALEENA U
|
HDFC BANK LTD(607152)
|
|
5
|
Chavara
|
KL-13-003-001-004/171
(Chavara)
|
1613003001NRG24220120241915068
|
22/01/2024
|
Vijayan
|
1613003001WL083809
|
Vijayan
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507785
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/286
(Chavara)
|
1613003001NRG24220120241915077
|
22/01/2024
|
Radamaniamma
|
1613003001WL083809
|
Radamaniamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507788
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-004/342
(Chavara)
|
1613003001NRG24220120241915083
|
22/01/2024
|
RAHIYANATHU BEEVI
|
1613003001WL083809
|
RAHIYANATHU BEEVI
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507743
|
|
RAHIYANATHU BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/371
(Chavara)
|
1613003001NRG24220120241915086
|
22/01/2024
|
Geetha S
|
1613003001WL083809
|
Geetha S
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507786
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-004/39
(Chavara)
|
1613003001NRG24220120241915091
|
22/01/2024
|
Thulasibhai
|
1613003001WL083809
|
Thulasibhai
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507789
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-004/383
(Chavara)
|
1613003001NRG24220120241915089
|
22/01/2024
|
Pankajakshi
|
1613003001WL083809
|
Pankajakshi
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507784
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/16
(Chavara)
|
1613003001NRG24220120241915067
|
22/01/2024
|
Lekshmi kutty
|
1613003001WL083809
|
Lekshmi kutty
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507783
|
|
LEKSHMIKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-004/287
(Chavara)
|
1613003001NRG24220120241915078
|
22/01/2024
|
Sumathikuttyamma
|
1613003001WL083809
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507746
|
|
MRS SUMATHIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-004/358
(Chavara)
|
1613003001NRG24220120241915084
|
22/01/2024
|
Rajalekshmi
|
1613003001WL083809
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139507782
|
|
MRS RAJALEKSHMI WIFE OF CHANDRASENAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-004/380
(Chavara)
|
1613003001NRG24220120241915088
|
22/01/2024
|
Sheeja
|
1613003001WL083809
|
Sheeja
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139507745
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-004/98
(Chavara)
|
1613003001NRG24220120241915102
|
22/01/2024
|
LEELAMANI
|
1613003001WL083809
|
LEELAMANI
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507748
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-020/53
(Chavara)
|
1613003001NRG24220120241915104
|
22/01/2024
|
Sujatha
|
1613003001WL083809
|
Sujatha
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507747
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-004/1
(Chavara)
|
1613003001NRG24220120241915058
|
22/01/2024
|
Thankachy
|
1613003001WL083809
|
Thankachy
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507749
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/113
(Chavara)
|
1613003001NRG24220120241915060
|
22/01/2024
|
Sugandha.C
|
1613003001WL083809
|
Sugandha.C
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507770
|
|
SUGANDHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-001-004/125
(Chavara)
|
1613003001NRG24220120241915063
|
22/01/2024
|
Geethakumari
|
1613003001WL083809
|
Geethakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507757
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-004/127
(Chavara)
|
1613003001NRG24220120241915064
|
22/01/2024
|
Arundathi.K
|
1613003001WL083809
|
Arundathi.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507754
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/149
(Chavara)
|
1613003001NRG24220120241915065
|
22/01/2024
|
Sasidharanpillai
|
1613003001WL083809
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507759
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-004/159
(Chavara)
|
1613003001NRG24220120241915066
|
22/01/2024
|
Muraleedharan Pillai
|
1613003001WL083809
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507764
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-001-004/178
(Chavara)
|
1613003001NRG24220120241915069
|
22/01/2024
|
Saraswathy
|
1613003001WL083809
|
Saraswathy
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507781
|
|
MS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/19
(Chavara)
|
1613003001NRG24220120241915070
|
22/01/2024
|
Rajalakshmi
|
1613003001WL083809
|
Rajalakshmi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139507779
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/192
(Chavara)
|
1613003001NRG24220120241915071
|
22/01/2024
|
Leela bhai
|
1613003001WL083809
|
Leela bhai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139507767
|
|
MRS LEELA BHAI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/199
(Chavara)
|
1613003001NRG24220120241915073
|
22/01/2024
|
sunanda
|
1613003001WL083809
|
sunanda
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507769
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/21
(Chavara)
|
1613003001NRG24220120241915074
|
22/01/2024
|
Vasantha
|
1613003001WL083809
|
Vasantha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139507761
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/25
(Chavara)
|
1613003001NRG24220120241915075
|
22/01/2024
|
Valsalakumari
|
1613003001WL083809
|
Valsalakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507756
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/28
(Chavara)
|
1613003001NRG24220120241915076
|
22/01/2024
|
Geetha V
|
1613003001WL083809
|
Geetha V
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139507778
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/29
(Chavara)
|
1613003001NRG24220120241915079
|
22/01/2024
|
Leela.C
|
1613003001WL083809
|
Leela.C
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507762
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/292
(Chavara)
|
1613003001NRG24220120241915080
|
22/01/2024
|
Lathika
|
1613003001WL083809
|
Lathika
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507768
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/32
(Chavara)
|
1613003001NRG24220120241915082
|
22/01/2024
|
Usha.S
|
1613003001WL083809
|
Usha.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507766
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/37
(Chavara)
|
1613003001NRG24220120241915085
|
22/01/2024
|
Sheeja.V
|
1613003001WL083809
|
Sheeja.V
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507765
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/377
(Chavara)
|
1613003001NRG24220120241915087
|
22/01/2024
|
Mani G
|
1613003001WL083809
|
Mani G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139507753
|
|
MS MANI G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/417
(Chavara)
|
1613003001NRG24220120241915093
|
22/01/2024
|
MOHANAN PILLAI .M
|
1613003001WL083809
|
MOHANAN PILLAI .M
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507750
|
|
MR MOHANANPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/42
(Chavara)
|
1613003001NRG24220120241915094
|
22/01/2024
|
Bindhu .A
|
1613003001WL083809
|
Bindhu .A
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507763
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/43
(Chavara)
|
1613003001NRG24220120241915095
|
22/01/2024
|
Sathi kumari
|
1613003001WL083809
|
Sathi kumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507755
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
38
|
Chavara
|
KL-13-003-001-004/48
(Chavara)
|
1613003001NRG24220120241915096
|
22/01/2024
|
Suseela
|
1613003001WL083809
|
Suseela
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507751
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/54
(Chavara)
|
1613003001NRG24220120241915097
|
22/01/2024
|
Ajitha Kumari.A
|
1613003001WL083809
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507780
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chavara
|
KL-13-003-001-004/55
(Chavara)
|
1613003001NRG24220120241915098
|
22/01/2024
|
Fathimabeevi
|
1613003001WL083809
|
Fathimabeevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507760
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-004/57
(Chavara)
|
1613003001NRG24220120241915099
|
22/01/2024
|
SASI D
|
1613003001WL083809
|
SASI D
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507771
|
|
MR SASI D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-004/73
(Chavara)
|
1613003001NRG24220120241915100
|
22/01/2024
|
Sredevanpillai
|
1613003001WL083809
|
Sredevanpillai
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507758
|
|
MR SREEDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-004/97
(Chavara)
|
1613003001NRG24220120241915101
|
22/01/2024
|
Anitha.S
|
1613003001WL083809
|
Anitha.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507772
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-001/70
(Chavara)
|
1613003001NRG24220120241915057
|
22/01/2024
|
Celine Bindu
|
1613003001WL083809
|
Celine Bindu
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507777
|
|
CELINE BINDU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-004/196
(Chavara)
|
1613003001NRG24220120241915072
|
22/01/2024
|
BABU N
|
1613003001WL083809
|
BABU N
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507774
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-004/295
(Chavara)
|
1613003001NRG24220120241915081
|
22/01/2024
|
Sasilekhapillai
|
1613003001WL083809
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139507773
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
|
47
|
Chavara
|
KL-13-003-001-004/383
(Chavara)
|
1613003001NRG24220120241915090
|
22/01/2024
|
Mohanan
|
1613003001WL083809
|
Mohanan
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139507775
|
|
MOHANAN
|
DHANALAXMI BANK(607239)
|
|
48
|
Chavara
|
KL-13-003-001-014/360
(Chavara)
|
1613003001NRG24220120241915103
|
22/01/2024
|
SARITHA
|
1613003001WL083809
|
SARITHA
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507776
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112887
|
112887
|
|
|
|
|
|
|
|