|
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-13-003-001-013/32
(Chavara)
|
1613003001NRG24140220242055392
|
14/02/2024
|
Rani
|
1613003001WL091195
|
Rani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477252
|
|
RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-001-013/38
(Chavara)
|
1613003001NRG24140220242055394
|
14/02/2024
|
Vishala
|
1613003001WL091195
|
Vishala
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754477253
|
|
VISHALA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/93
(Chavara)
|
1613003001NRG24140220242055411
|
14/02/2024
|
Thankamani
|
1613003001WL091195
|
Thankamani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477251
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-013/110
(Chavara)
|
1613003001NRG24140220242055376
|
14/02/2024
|
Jagadamma
|
1613003001WL091195
|
Jagadamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754477226
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-013/130
(Chavara)
|
1613003001NRG24140220242055379
|
14/02/2024
|
Radha Murali
|
1613003001WL091195
|
Radha Murali
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477216
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-001-013/133
(Chavara)
|
1613003001NRG24140220242055382
|
14/02/2024
|
Vijayan R
|
1613003001WL091195
|
Vijayan R
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477217
|
|
VIJAYAN R
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-013/17
(Chavara)
|
1613003001NRG24140220242055384
|
14/02/2024
|
Omanakuttakurupu.P
|
1613003001WL091195
|
Omanakuttakurupu.P
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754477227
|
|
OMANAKUTTA KURUP P
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-013/29
(Chavara)
|
1613003001NRG24140220242055390
|
14/02/2024
|
Saraswathybhai.C
|
1613003001WL091195
|
Saraswathybhai.C
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754477219
|
|
SARASWATHY BHAI C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-013/36
(Chavara)
|
1613003001NRG24140220242055393
|
14/02/2024
|
Ramani
|
1613003001WL091195
|
Ramani
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754477224
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/42
(Chavara)
|
1613003001NRG24140220242055395
|
14/02/2024
|
Anandhabhai
|
1613003001WL091195
|
Anandhabhai
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477221
|
|
ANANDHABAI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/45
(Chavara)
|
1613003001NRG24140220242055396
|
14/02/2024
|
Sindhu
|
1613003001WL091195
|
Sindhu
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477222
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-013/53
(Chavara)
|
1613003001NRG24140220242055397
|
14/02/2024
|
Valthsalapillai
|
1613003001WL091195
|
Valthsalapillai
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477257
|
|
VALSALA PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-013/59
(Chavara)
|
1613003001NRG24140220242055398
|
14/02/2024
|
Radhamani
|
1613003001WL091195
|
Radhamani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477223
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-013/6
(Chavara)
|
1613003001NRG24140220242055399
|
14/02/2024
|
Sindhu.S
|
1613003001WL091195
|
Sindhu.S
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754477220
|
|
SINDHUKUMARI .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-013/75
(Chavara)
|
1613003001NRG24140220242055406
|
14/02/2024
|
Geetha.M
|
1613003001WL091195
|
Geetha.M
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754477228
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-013/8
(Chavara)
|
1613003001NRG24140220242055407
|
14/02/2024
|
Suseela.R
|
1613003001WL091195
|
Suseela.R
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477218
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-013/97
(Chavara)
|
1613003001NRG24140220242055412
|
14/02/2024
|
SARADHAMMA
|
1613003001WL091195
|
SARADHAMMA
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477225
|
|
SARADHA D
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-013/99
(Chavara)
|
1613003001NRG24140220242055413
|
14/02/2024
|
Jayasree
|
1613003001WL091195
|
Jayasree
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477258
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-013/164
(Chavara)
|
1613003001NRG24140220242055383
|
14/02/2024
|
Sobhana
|
1613003001WL091195
|
Sobhana
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754477247
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-001/77
(Chavara)
|
1613003001NRG24140220242055372
|
14/02/2024
|
Mary jayanthi
|
1613003001WL091195
|
Mary jayanthi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477256
|
|
MARY JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-013/1
(Chavara)
|
1613003001NRG24140220242055373
|
14/02/2024
|
Vimala
|
1613003001WL091195
|
Vimala
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754477230
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-013/131
(Chavara)
|
1613003001NRG24140220242055380
|
14/02/2024
|
Rugmini
|
1613003001WL091195
|
Rugmini
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754477255
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-013/19
(Chavara)
|
1613003001NRG24140220242055385
|
14/02/2024
|
Suseela
|
1613003001WL091195
|
Suseela
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754477232
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-013/30
(Chavara)
|
1613003001NRG24140220242055391
|
14/02/2024
|
Nabeesath beevi
|
1613003001WL091195
|
Nabeesath beevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477233
|
|
MRS NABEESATHBEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-013/61
(Chavara)
|
1613003001NRG24140220242055400
|
14/02/2024
|
Chandramathi
|
1613003001WL091195
|
Chandramathi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754477229
|
|
CHANDRAMATHY G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-013/9
(Chavara)
|
1613003001NRG24140220242055409
|
14/02/2024
|
Lalitha
|
1613003001WL091195
|
Lalitha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754477231
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-013/90
(Chavara)
|
1613003001NRG24140220242055410
|
14/02/2024
|
Mohanan Pillai
|
1613003001WL091195
|
Mohanan Pillai
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477234
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-013/108
(Chavara)
|
1613003001NRG24140220242055374
|
14/02/2024
|
Radhamani.G
|
1613003001WL091195
|
Radhamani.G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477237
|
|
MRS RADHAMANI CO SASIDHARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-013/13
(Chavara)
|
1613003001NRG24140220242055378
|
14/02/2024
|
Jayakumari Binu
|
1613003001WL091195
|
Jayakumari Binu
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754477241
|
|
MRS JAYAKUMARY BINU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-013/131
(Chavara)
|
1613003001NRG24140220242055381
|
14/02/2024
|
Priya.R
|
1613003001WL091195
|
Priya.R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754477246
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-013/20
(Chavara)
|
1613003001NRG24140220242055386
|
14/02/2024
|
Ramlabeevi
|
1613003001WL091195
|
Ramlabeevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754477240
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/27
(Chavara)
|
1613003001NRG24140220242055389
|
14/02/2024
|
Vijayalekshmi
|
1613003001WL091195
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477243
|
|
MRS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-013/64
(Chavara)
|
1613003001NRG24140220242055401
|
14/02/2024
|
Vanaja.S
|
1613003001WL091195
|
Vanaja.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754477245
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-013/65
(Chavara)
|
1613003001NRG24140220242055402
|
14/02/2024
|
Saraswathy.J
|
1613003001WL091195
|
Saraswathy.J
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477235
|
|
MR SARASWATHI J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-013/67
(Chavara)
|
1613003001NRG24140220242055403
|
14/02/2024
|
Suma.J
|
1613003001WL091195
|
Suma.J
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477238
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-013/69
(Chavara)
|
1613003001NRG24140220242055404
|
14/02/2024
|
Sumathi.P
|
1613003001WL091195
|
Sumathi.P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754477242
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-013/74
(Chavara)
|
1613003001NRG24140220242055405
|
14/02/2024
|
Rajeswari Amma
|
1613003001WL091195
|
Rajeswari Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754477236
|
|
MRS RAJESWARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-013/81
(Chavara)
|
1613003001NRG24140220242055408
|
14/02/2024
|
Ambikamma.A
|
1613003001WL091195
|
Ambikamma.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477239
|
|
MRS AMBIKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/64
(Chavara)
|
1613003001NRG24140220242055414
|
14/02/2024
|
Elizabath
|
1613003001WL091195
|
Elizabath
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754477254
|
|
MRS ELIZABETH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-013/128
(Chavara)
|
1613003001NRG24140220242055377
|
14/02/2024
|
Kamalakshy P
|
1613003001WL091195
|
Kamalakshy P
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477244
|
|
MRS KAMALAKSHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-013/109
(Chavara)
|
1613003001NRG24140220242055375
|
14/02/2024
|
Sudha
|
1613003001WL091195
|
Sudha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477249
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-013/22
(Chavara)
|
1613003001NRG24140220242055387
|
14/02/2024
|
Vijayamma
|
1613003001WL091195
|
Vijayamma
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754477248
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-013/25
(Chavara)
|
1613003001NRG24140220242055388
|
14/02/2024
|
Manju
|
1613003001WL091195
|
Manju
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754477250
|
|
MANJU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|