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-13-003-001-015/10 (Chavara)
|
1613003001NRG24230820230890908
|
23/08/2023
|
Jameelath
|
1613003001WL036395
|
Jameelath
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654197
|
|
JAMEELATH
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-015/11 (Chavara)
|
1613003001NRG24230820230890909
|
23/08/2023
|
Saraswathyamma
|
1613003001WL036395
|
Saraswathyamma
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794654196
|
|
SARASWATHIAMMA
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-015/178 (Chavara)
|
1613003001NRG24230820230890914
|
23/08/2023
|
Sinabhakunju
|
1613003001WL036395
|
Sinabhakunju
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654195
|
|
SAINABHAKUNJU
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-015/2 (Chavara)
|
1613003001NRG24230820230890917
|
23/08/2023
|
Chandrika
|
1613003001WL036395
|
Chandrika
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654200
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-001-015/42 (Chavara)
|
1613003001NRG24230820230890942
|
23/08/2023
|
Kulsambeevi
|
1613003001WL036395
|
Kulsambeevi
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654198
|
|
KULSAM BEEVI
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-001-015/51 (Chavara)
|
1613003001NRG24230820230890947
|
23/08/2023
|
Prabhavathyamma
|
1613003001WL036395
|
Prabhavathyamma
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794654199
|
|
PRABHAVATHYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-015/309 (Chavara)
|
1613003001NRG24230820230890933
|
23/08/2023
|
Latha
|
1613003001WL036395
|
Latha
|
00078
|
CNRB0006251
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654163
|
|
Mr. LATHA SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-015/39 (Chavara)
|
1613003001NRG24230820230890939
|
23/08/2023
|
Gopalakrishnapill
|
1613003001WL036395
|
Gopalakrishnapill
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654204
|
|
GOPALAKRISHNA PILLAI R
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-015/52 (Chavara)
|
1613003001NRG24230820230890948
|
23/08/2023
|
Padhmini
|
1613003001WL036395
|
Padhmini
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654202
|
|
MRS PADMINI WO REGHU
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-015/65 (Chavara)
|
1613003001NRG24230820230890949
|
23/08/2023
|
Kunjumuthu
|
1613003001WL036395
|
Kunjumuthu
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794654201
|
|
KUNJU MUTTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chavara
|
KL-13-003-001-015/82 (Chavara)
|
1613003001NRG24230820230890953
|
23/08/2023
|
Usaiba
|
1613003001WL036395
|
Usaiba
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654203
|
|
USAIBA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-015/83 (Chavara)
|
1613003001NRG24230820230890955
|
23/08/2023
|
Francy
|
1613003001WL036395
|
Francy
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654181
|
|
FRANCY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-015/308 (Chavara)
|
1613003001NRG24230820230890932
|
23/08/2023
|
Girija
|
1613003001WL036395
|
Girija
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654180
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-015/310 (Chavara)
|
1613003001NRG24230820230890934
|
23/08/2023
|
Rekha
|
1613003001WL036395
|
Rekha
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654157
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-015/455 (Chavara)
|
1613003001NRG24230820230890944
|
23/08/2023
|
Sreelatha
|
1613003001WL036395
|
Sreelatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654158
|
|
MRS SREELATHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-015/252 (Chavara)
|
1613003001NRG24230820230890922
|
23/08/2023
|
Geethakumari
|
1613003001WL036395
|
Geethakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654205
|
|
MRS GEETHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-015/257 (Chavara)
|
1613003001NRG24230820230890923
|
23/08/2023
|
Radhamani Amma
|
1613003001WL036395
|
Radhamani Amma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794654156
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-015/28 (Chavara)
|
1613003001NRG24230820230890925
|
23/08/2023
|
Vasanthakumari
|
1613003001WL036395
|
Vasanthakumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654161
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-015/292 (Chavara)
|
1613003001NRG24230820230890926
|
23/08/2023
|
Radhamani
|
1613003001WL036395
|
Radhamani
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654207
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-015/3 (Chavara)
|
1613003001NRG24230820230890928
|
23/08/2023
|
Bindhukumari
|
1613003001WL036395
|
Bindhukumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654206
|
|
MR BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-015/34 (Chavara)
|
1613003001NRG24230820230890936
|
23/08/2023
|
Rethnamma
|
1613003001WL036395
|
Rethnamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794654209
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-015/453 (Chavara)
|
1613003001NRG24230820230890943
|
23/08/2023
|
Ajitha
|
1613003001WL036395
|
Ajitha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654208
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-015/46 (Chavara)
|
1613003001NRG24230820230890946
|
23/08/2023
|
Vijayakumari
|
1613003001WL036395
|
Vijayakumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654159
|
|
MRS VJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-015/67 (Chavara)
|
1613003001NRG24230820230890951
|
23/08/2023
|
Raichal
|
1613003001WL036395
|
Raichal
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654210
|
|
MR RAPHEL RAPHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-015/157 (Chavara)
|
1613003001NRG24230820230890910
|
23/08/2023
|
Sreejaya
|
1613003001WL036395
|
Sreejaya
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654171
|
|
MRS SREEJAYA V
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-015/158 (Chavara)
|
1613003001NRG24230820230890911
|
23/08/2023
|
Madhavikutty
|
1613003001WL036395
|
Madhavikutty
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794654175
|
|
MRS MADHAVIKUTTY AMMA K
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-015/172 (Chavara)
|
1613003001NRG24230820230890912
|
23/08/2023
|
Yesodha
|
1613003001WL036395
|
Yesodha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654162
|
|
MRS YESODA G
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-015/175 (Chavara)
|
1613003001NRG24230820230890913
|
23/08/2023
|
Vathsala.K
|
1613003001WL036395
|
Vathsala.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654170
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-015/185 (Chavara)
|
1613003001NRG24230820230890915
|
23/08/2023
|
Rajalekshmi.S
|
1613003001WL036395
|
Rajalekshmi.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654176
|
|
RAJALEKSHMI VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
30
|
Chavara
|
KL-13-003-001-015/213 (Chavara)
|
1613003001NRG24230820230890918
|
23/08/2023
|
Ramadevi
|
1613003001WL036395
|
Ramadevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794654167
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-015/247 (Chavara)
|
1613003001NRG24230820230890919
|
23/08/2023
|
Kamalamma Pillai
|
1613003001WL036395
|
Kamalamma Pillai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794654164
|
|
MRS KAMALAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-015/302 (Chavara)
|
1613003001NRG24230820230890929
|
23/08/2023
|
Jayaree
|
1613003001WL036395
|
Jayaree
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794654177
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-015/312 (Chavara)
|
1613003001NRG24230820230890935
|
23/08/2023
|
Renjini
|
1613003001WL036395
|
Renjini
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794654179
|
|
MR RENJINI L
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-015/38 (Chavara)
|
1613003001NRG24230820230890938
|
23/08/2023
|
Anitha.K
|
1613003001WL036395
|
Anitha.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654169
|
|
MS ANITHA R
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-015/40 (Chavara)
|
1613003001NRG24230820230890940
|
23/08/2023
|
Suseela.K
|
1613003001WL036395
|
Suseela.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654168
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-015/41 (Chavara)
|
1613003001NRG24230820230890941
|
23/08/2023
|
Radha
|
1613003001WL036395
|
Radha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794654174
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-015/459 (Chavara)
|
1613003001NRG24230820230890945
|
23/08/2023
|
Remya
|
1613003001WL036395
|
Remya
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654165
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-015/66 (Chavara)
|
1613003001NRG24230820230890950
|
23/08/2023
|
Sumangi
|
1613003001WL036395
|
Sumangi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654178
|
|
MRS SUMANGI C
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-015/7 (Chavara)
|
1613003001NRG24230820230890952
|
23/08/2023
|
Ramadevi pillai
|
1613003001WL036395
|
Ramadevi pillai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654166
|
|
MRS REMADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-015/83 (Chavara)
|
1613003001NRG24230820230890954
|
23/08/2023
|
Rosamma
|
1613003001WL036395
|
Rosamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654172
|
|
MRS ROSAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-015/97 (Chavara)
|
1613003001NRG24230820230890956
|
23/08/2023
|
Janete
|
1613003001WL036395
|
Janete
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654173
|
|
MRS JANNETE M
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-019/144 (Chavara)
|
1613003001NRG24230820230890961
|
23/08/2023
|
Sobhana.M
|
1613003001WL036395
|
Sobhana.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654160
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-015/195 (Chavara)
|
1613003001NRG24230820230890916
|
23/08/2023
|
Latha
|
1613003001WL036395
|
Latha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654183
|
|
LATHA P
|
UNION BANK OF INDIA(508500)
|
44
|
Chavara
|
KL-13-003-001-015/247 (Chavara)
|
1613003001NRG24230820230890920
|
23/08/2023
|
Vijayalekshmi
|
1613003001WL036395
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794654185
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
45
|
Chavara
|
KL-13-003-001-015/251 (Chavara)
|
1613003001NRG24230820230890921
|
23/08/2023
|
Thankamani
|
1613003001WL036395
|
Thankamani
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654189
|
|
THANKAMANI D
|
UNION BANK OF INDIA(508500)
|
46
|
Chavara
|
KL-13-003-001-015/258 (Chavara)
|
1613003001NRG24230820230890924
|
23/08/2023
|
Omana
|
1613003001WL036395
|
Omana
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654184
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-001-015/295 (Chavara)
|
1613003001NRG24230820230890927
|
23/08/2023
|
Santhakumari
|
1613003001WL036395
|
Santhakumari
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654186
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-001-015/305 (Chavara)
|
1613003001NRG24230820230890930
|
23/08/2023
|
Salma Beevi
|
1613003001WL036395
|
Salma Beevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654182
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-015/307 (Chavara)
|
1613003001NRG24230820230890931
|
23/08/2023
|
Anandhavally
|
1613003001WL036395
|
Anandhavally
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654190
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
50
|
Chavara
|
KL-13-003-001-015/352 (Chavara)
|
1613003001NRG24230820230890937
|
23/08/2023
|
Suresh S
|
1613003001WL036395
|
Suresh S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794654194
|
|
SURESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Chavara
|
KL-13-003-001-015/99 (Chavara)
|
1613003001NRG24230820230890957
|
23/08/2023
|
Sreedevi
|
1613003001WL036395
|
Sreedevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654192
|
|
SREEDEVI S
|
UNION BANK OF INDIA(508500)
|
52
|
Chavara
|
KL-13-003-001-016/453 (Chavara)
|
1613003001NRG24230820230890958
|
23/08/2023
|
Thankamani
|
1613003001WL036395
|
Thankamani
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794654188
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
53
|
Chavara
|
KL-13-003-001-018/112 (Chavara)
|
1613003001NRG24230820230890959
|
23/08/2023
|
Prabha
|
1613003001WL036395
|
Prabha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794654187
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-001-019/108 (Chavara)
|
1613003001NRG24230820230890960
|
23/08/2023
|
Vijayamma
|
1613003001WL036395
|
Vijayamma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794654193
|
|
VIJAYAMMA S
|
HDFC BANK LTD(607152)
|
55
|
Chavara
|
KL-13-003-001-022/137 (Chavara)
|
1613003001NRG24230820230890962
|
23/08/2023
|
Sofiya.E
|
1613003001WL036395
|
Sofiya.E
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794654191
|
|
SOPHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|