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-13-003-001-004/107 (Chavara)
|
1613003001NRG24270520230249396
|
27/05/2023
|
Thankama
|
1613003001WL010396
|
Thankama
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930875
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
2
|
Chavara
|
KL-13-003-001-004/114 (Chavara)
|
1613003001NRG24270520230249400
|
27/05/2023
|
Sreelekha
|
1613003001WL010396
|
Sreelekha
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985930881
|
|
SREELEKHA G
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-004/171 (Chavara)
|
1613003001NRG24270520230249406
|
27/05/2023
|
Vijayan
|
1613003001WL010396
|
Vijayan
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
31/05/2023
|
|
1985930880
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/196 (Chavara)
|
1613003001NRG24270520230249410
|
27/05/2023
|
suseela
|
1613003001WL010396
|
suseela
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
31/05/2023
|
|
1985930877
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-004/286 (Chavara)
|
1613003001NRG24270520230249414
|
27/05/2023
|
Radamaniamma
|
1613003001WL010396
|
Radamaniamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985930874
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-004/371 (Chavara)
|
1613003001NRG24270520230249422
|
27/05/2023
|
Geetha S
|
1613003001WL010396
|
Geetha S
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930878
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-004/397 (Chavara)
|
1613003001NRG24270520230249428
|
27/05/2023
|
Geetha
|
1613003001WL010396
|
Geetha
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930879
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-004/57 (Chavara)
|
1613003001NRG24270520230249436
|
27/05/2023
|
Vimala.L
|
1613003001WL010396
|
Vimala.L
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930876
|
|
VIMALA L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-004/16 (Chavara)
|
1613003001NRG24270520230249405
|
27/05/2023
|
Lekshmi kutty
|
1613003001WL010396
|
Lekshmi kutty
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930883
|
|
LEKSHMIKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-004/287 (Chavara)
|
1613003001NRG24270520230249415
|
27/05/2023
|
Sumathikuttyamma
|
1613003001WL010396
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930884
|
|
SUMATHIKUTTY AMMA S
|
HDFC BANK LTD(607152)
|
11
|
Chavara
|
KL-13-003-001-004/380 (Chavara)
|
1613003001NRG24270520230249424
|
27/05/2023
|
Sheeja
|
1613003001WL010396
|
Sheeja
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930882
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-004/98 (Chavara)
|
1613003001NRG24270520230249443
|
27/05/2023
|
LEELAMANI
|
1613003001WL010396
|
LEELAMANI
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930886
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-020/53 (Chavara)
|
1613003001NRG24270520230249445
|
27/05/2023
|
Sujatha
|
1613003001WL010396
|
Sujatha
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985930885
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-003/183 (Chavara)
|
1613003001NRG24270520230249394
|
27/05/2023
|
Rema
|
1613003001WL010396
|
Rema
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
31/05/2023
|
|
1985930888
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-004/1 (Chavara)
|
1613003001NRG24270520230249395
|
27/05/2023
|
Thankachy
|
1613003001WL010396
|
Thankachy
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
31/05/2023
|
|
1985930889
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-004/108 (Chavara)
|
1613003001NRG24270520230249397
|
27/05/2023
|
Kanakamma
|
1613003001WL010396
|
Kanakamma
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
31/05/2023
|
|
1985930896
|
|
MRS KANAKAMMA D
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-004/11 (Chavara)
|
1613003001NRG24270520230249398
|
27/05/2023
|
Radhamany Amma
|
1613003001WL010396
|
Radhamany Amma
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930861
|
|
RADHAMANIYAMMA R
|
HDFC BANK LTD(607152)
|
18
|
Chavara
|
KL-13-003-001-004/113 (Chavara)
|
1613003001NRG24270520230249399
|
27/05/2023
|
Sugandha.C
|
1613003001WL010396
|
Sugandha.C
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
31/05/2023
|
|
1985930866
|
|
MRS SUGANDHA C
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-004/125 (Chavara)
|
1613003001NRG24270520230249401
|
27/05/2023
|
Geethakumari
|
1613003001WL010396
|
Geethakumari
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930903
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-001-004/127 (Chavara)
|
1613003001NRG24270520230249402
|
27/05/2023
|
Arundathi.K
|
1613003001WL010396
|
Arundathi.K
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
31/05/2023
|
|
1985930899
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-004/149 (Chavara)
|
1613003001NRG24270520230249403
|
27/05/2023
|
Sasidharanpillai
|
1613003001WL010396
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
31/05/2023
|
|
1985930906
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-001-004/159 (Chavara)
|
1613003001NRG24270520230249404
|
27/05/2023
|
Muraleedharan Pillai
|
1613003001WL010396
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930912
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-001-004/178 (Chavara)
|
1613003001NRG24270520230249407
|
27/05/2023
|
Saraswathy
|
1613003001WL010396
|
Saraswathy
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
31/05/2023
|
|
1985930900
|
|
MS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/19 (Chavara)
|
1613003001NRG24270520230249408
|
27/05/2023
|
Rajalakshmi
|
1613003001WL010396
|
Rajalakshmi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985930911
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-004/192 (Chavara)
|
1613003001NRG24270520230249409
|
27/05/2023
|
Leela bhai
|
1613003001WL010396
|
Leela bhai
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
31/05/2023
|
|
1985930863
|
|
MRS LEELA BHAI B
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-004/198 (Chavara)
|
1613003001NRG24270520230249411
|
27/05/2023
|
PUSHPAKUMARI AMMA .K
|
1613003001WL010396
|
PUSHPAKUMARI AMMA .K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Rejected
|
31/05/2023
|
|
1985930907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
Chavara
|
KL-13-003-001-004/199 (Chavara)
|
1613003001NRG24270520230249412
|
27/05/2023
|
sunanda
|
1613003001WL010396
|
sunanda
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
31/05/2023
|
|
1985930865
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/25 (Chavara)
|
1613003001NRG24270520230249413
|
27/05/2023
|
Valsalakumari
|
1613003001WL010396
|
Valsalakumari
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930902
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-004/29 (Chavara)
|
1613003001NRG24270520230249416
|
27/05/2023
|
Leela.C
|
1613003001WL010396
|
Leela.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
31/05/2023
|
|
1985930909
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/292 (Chavara)
|
1613003001NRG24270520230249417
|
27/05/2023
|
Lathika
|
1613003001WL010396
|
Lathika
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985930864
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-004/32 (Chavara)
|
1613003001NRG24270520230249420
|
27/05/2023
|
Usha.S
|
1613003001WL010396
|
Usha.S
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930862
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/37 (Chavara)
|
1613003001NRG24270520230249421
|
27/05/2023
|
Sheeja.V
|
1613003001WL010396
|
Sheeja.V
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930860
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/377 (Chavara)
|
1613003001NRG24270520230249423
|
27/05/2023
|
Mani G
|
1613003001WL010396
|
Mani G
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930894
|
|
MS MANI G
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/382 (Chavara)
|
1613003001NRG24270520230249425
|
27/05/2023
|
Kalyani
|
1613003001WL010396
|
Kalyani
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930895
|
|
MRS KALYANI K
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/417 (Chavara)
|
1613003001NRG24270520230249429
|
27/05/2023
|
MOHANAN PILLAI .M
|
1613003001WL010396
|
MOHANAN PILLAI .M
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930891
|
|
MR MOHANANPILLAI M
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-004/42 (Chavara)
|
1613003001NRG24270520230249430
|
27/05/2023
|
Bindhu .A
|
1613003001WL010396
|
Bindhu .A
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930910
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-004/43 (Chavara)
|
1613003001NRG24270520230249431
|
27/05/2023
|
Sathi kumari
|
1613003001WL010396
|
Sathi kumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985930901
|
|
Sathi kumari
|
DHANALAXMI BANK(607239)
|
38
|
Chavara
|
KL-13-003-001-004/44 (Chavara)
|
1613003001NRG24270520230249432
|
27/05/2023
|
Komalavally
|
1613003001WL010396
|
Komalavally
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930890
|
|
MRS KOMALAVALLY KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-004/48 (Chavara)
|
1613003001NRG24270520230249433
|
27/05/2023
|
Suseela
|
1613003001WL010396
|
Suseela
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930892
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-004/54 (Chavara)
|
1613003001NRG24270520230249434
|
27/05/2023
|
Ajitha Kumari.A
|
1613003001WL010396
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/06/2023
|
|
1985930904
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
41
|
Chavara
|
KL-13-003-001-004/55 (Chavara)
|
1613003001NRG24270520230249435
|
27/05/2023
|
Fathimabeevi
|
1613003001WL010396
|
Fathimabeevi
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930908
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-004/73 (Chavara)
|
1613003001NRG24270520230249437
|
27/05/2023
|
Sredevanpillai
|
1613003001WL010396
|
Sredevanpillai
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930905
|
|
MR SREEDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-004/77 (Chavara)
|
1613003001NRG24270520230249438
|
27/05/2023
|
Saraswathiyamma
|
1613003001WL010396
|
Saraswathiyamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985930897
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-004/79 (Chavara)
|
1613003001NRG24270520230249439
|
27/05/2023
|
Vasantha Kumari
|
1613003001WL010396
|
Vasantha Kumari
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930898
|
|
MRS VASANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-004/93 (Chavara)
|
1613003001NRG24270520230249440
|
27/05/2023
|
Santha
|
1613003001WL010396
|
Santha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930887
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-004/96 (Chavara)
|
1613003001NRG24270520230249441
|
27/05/2023
|
Ushakumari amma.B
|
1613003001WL010396
|
Ushakumari amma.B
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985930893
|
|
MR USHA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-004/97 (Chavara)
|
1613003001NRG24270520230249442
|
27/05/2023
|
Anitha.S
|
1613003001WL010396
|
Anitha.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985930867
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-001/70 (Chavara)
|
1613003001NRG24270520230249393
|
27/05/2023
|
Celine Bindu
|
1613003001WL010396
|
Celine Bindu
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930869
|
|
CELINE BINDU
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-004/295 (Chavara)
|
1613003001NRG24270520230249418
|
27/05/2023
|
Sasilekhapillai
|
1613003001WL010396
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930868
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
50
|
Chavara
|
KL-13-003-001-004/3 (Chavara)
|
1613003001NRG24270520230249419
|
27/05/2023
|
Soumya Sasi
|
1613003001WL010396
|
Soumya Sasi
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
31/05/2023
|
|
1985930870
|
|
MRS SOUMYA SASI
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-004/383 (Chavara)
|
1613003001NRG24270520230249426
|
27/05/2023
|
Mohanan
|
1613003001WL010396
|
Mohanan
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985930872
|
|
Mohanan
|
DHANALAXMI BANK(607239)
|
52
|
Chavara
|
KL-13-003-001-004/391 (Chavara)
|
1613003001NRG24270520230249427
|
27/05/2023
|
ASHA R
|
1613003001WL010396
|
ASHA R
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/06/2023
|
|
1985930871
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
53
|
Chavara
|
KL-13-003-001-014/360 (Chavara)
|
1613003001NRG24270520230249444
|
27/05/2023
|
SARITHA
|
1613003001WL010396
|
SARITHA
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985930873
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152181
|
152181
|
|
|
|
|
|
|
|