|
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-13-003-001-019/185
(Chavara)
|
1613003001NRG24140720230555474
|
14/07/2023
|
Latha
|
1613003001WL023409
|
Latha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372592
|
|
LATHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-019/330
(Chavara)
|
1613003001NRG24140720230555485
|
14/07/2023
|
Valsalayamma
|
1613003001WL023409
|
Valsalayamma
|
00176
|
IDIB000C186
|
666
|
666
|
Processed
|
21/07/2023
|
|
3604372626
|
|
Mrs. Valsalayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-019/309
(Chavara)
|
1613003001NRG24140720230555482
|
14/07/2023
|
Vasanthi
|
1613003001WL023409
|
Vasanthi
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372604
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-019/113
(Chavara)
|
1613003001NRG24140720230555466
|
14/07/2023
|
Sainaba Beevi
|
1613003001WL023409
|
Sainaba Beevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372598
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-019/122
(Chavara)
|
1613003001NRG24140720230555468
|
14/07/2023
|
Surendhran
|
1613003001WL023409
|
Surendhran
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372599
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-019/124
(Chavara)
|
1613003001NRG24140720230555469
|
14/07/2023
|
Saraswathy
|
1613003001WL023409
|
Saraswathy
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372596
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-019/159
(Chavara)
|
1613003001NRG24140720230555471
|
14/07/2023
|
Kairaliamma
|
1613003001WL023409
|
Kairaliamma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372600
|
|
KAIRALIYAMMA M
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-019/183
(Chavara)
|
1613003001NRG24140720230555473
|
14/07/2023
|
Chandrika
|
1613003001WL023409
|
Chandrika
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372601
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-001-019/204
(Chavara)
|
1613003001NRG24140720230555476
|
14/07/2023
|
Ambikadevi
|
1613003001WL023409
|
Ambikadevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372605
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-019/57
(Chavara)
|
1613003001NRG24140720230555488
|
14/07/2023
|
Gomathy
|
1613003001WL023409
|
Gomathy
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604372595
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-019/85
(Chavara)
|
1613003001NRG24140720230555498
|
14/07/2023
|
Rajasree.R
|
1613003001WL023409
|
Rajasree.R
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372593
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-019/92
(Chavara)
|
1613003001NRG24140720230555499
|
14/07/2023
|
Valthsala.J
|
1613003001WL023409
|
Valthsala.J
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372594
|
|
VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-019/101
(Chavara)
|
1613003001NRG24140720230555461
|
14/07/2023
|
Jaya.M
|
1613003001WL023409
|
Jaya.M
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372607
|
|
MRS JAYA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-019/102
(Chavara)
|
1613003001NRG24140720230555462
|
14/07/2023
|
Sudha Amma.J
|
1613003001WL023409
|
Sudha Amma.J
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372597
|
|
MRS SUDHA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-019/103
(Chavara)
|
1613003001NRG24140720230555463
|
14/07/2023
|
Saralakumari.B
|
1613003001WL023409
|
Saralakumari.B
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372608
|
|
SARALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-001-019/105
(Chavara)
|
1613003001NRG24140720230555464
|
14/07/2023
|
Kamalamma
|
1613003001WL023409
|
Kamalamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372609
|
|
MRS KAMALAMMA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-019/11
(Chavara)
|
1613003001NRG24140720230555465
|
14/07/2023
|
Ramlabeevi
|
1613003001WL023409
|
Ramlabeevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372610
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-019/118
(Chavara)
|
1613003001NRG24140720230555467
|
14/07/2023
|
Seenath
|
1613003001WL023409
|
Seenath
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372611
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-019/127
(Chavara)
|
1613003001NRG24140720230555470
|
14/07/2023
|
Ambika Kumari
|
1613003001WL023409
|
Ambika Kumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372612
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-019/17
(Chavara)
|
1613003001NRG24140720230555472
|
14/07/2023
|
Minikutty.E
|
1613003001WL023409
|
Minikutty.E
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372613
|
|
MRS MINIKUTTY E
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-019/20
(Chavara)
|
1613003001NRG24140720230555475
|
14/07/2023
|
Rathnamma.D
|
1613003001WL023409
|
Rathnamma.D
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372614
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-019/26
(Chavara)
|
1613003001NRG24140720230555477
|
14/07/2023
|
Sheela.K
|
1613003001WL023409
|
Sheela.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372615
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-019/294
(Chavara)
|
1613003001NRG24140720230555479
|
14/07/2023
|
Sobha
|
1613003001WL023409
|
Sobha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372625
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-019/3
(Chavara)
|
1613003001NRG24140720230555480
|
14/07/2023
|
Suresh
|
1613003001WL023409
|
Suresh
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372606
|
|
MR SURESH N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-019/4
(Chavara)
|
1613003001NRG24140720230555487
|
14/07/2023
|
SOBHA.S
|
1613003001WL023409
|
SOBHA.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372616
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-019/58
(Chavara)
|
1613003001NRG24140720230555489
|
14/07/2023
|
Nirmala.V
|
1613003001WL023409
|
Nirmala.V
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372603
|
|
MRS NIRMALAV NIRMALAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-019/59
(Chavara)
|
1613003001NRG24140720230555490
|
14/07/2023
|
Rukhiyath
|
1613003001WL023409
|
Rukhiyath
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372602
|
|
MRS RUKHIYATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-019/61
(Chavara)
|
1613003001NRG24140720230555491
|
14/07/2023
|
Indira Amma
|
1613003001WL023409
|
Indira Amma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372617
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-019/63
(Chavara)
|
1613003001NRG24140720230555492
|
14/07/2023
|
Leela.P
|
1613003001WL023409
|
Leela.P
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372618
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-019/71
(Chavara)
|
1613003001NRG24140720230555493
|
14/07/2023
|
Zeenath.E
|
1613003001WL023409
|
Zeenath.E
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372619
|
|
MRS ZEENATH E
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-019/73
(Chavara)
|
1613003001NRG24140720230555494
|
14/07/2023
|
Padmakumari
|
1613003001WL023409
|
Padmakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372620
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-019/76
(Chavara)
|
1613003001NRG24140720230555495
|
14/07/2023
|
Ponnamma
|
1613003001WL023409
|
Ponnamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372621
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-001-019/79
(Chavara)
|
1613003001NRG24140720230555496
|
14/07/2023
|
Ambili.K
|
1613003001WL023409
|
Ambili.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372622
|
|
AMBILI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-001-019/81
(Chavara)
|
1613003001NRG24140720230555497
|
14/07/2023
|
Thankachy.M
|
1613003001WL023409
|
Thankachy.M
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372623
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-019/97
(Chavara)
|
1613003001NRG24140720230555500
|
14/07/2023
|
Sindhu.R
|
1613003001WL023409
|
Sindhu.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372624
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-019/276
(Chavara)
|
1613003001NRG24140720230555478
|
14/07/2023
|
Saleena
|
1613003001WL023409
|
Saleena
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372627
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-019/304
(Chavara)
|
1613003001NRG24140720230555481
|
14/07/2023
|
BhaskaraPillai
|
1613003001WL023409
|
BhaskaraPillai
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372628
|
|
BHASKARAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chavara
|
KL-13-003-001-019/311
(Chavara)
|
1613003001NRG24140720230555483
|
14/07/2023
|
Mohanan
|
1613003001WL023409
|
Mohanan
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372629
|
|
MOHANAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-001-019/313
(Chavara)
|
1613003001NRG24140720230555484
|
14/07/2023
|
Shereefabeevi
|
1613003001WL023409
|
Shereefabeevi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372630
|
|
SHAREEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chavara
|
KL-13-003-001-019/333
(Chavara)
|
1613003001NRG24140720230555486
|
14/07/2023
|
Beema R
|
1613003001WL023409
|
Beema R
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604372631
|
|
BEEMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|