|
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-13-003-001-021/126
(Chavara)
|
1613003001NRG24130320242234140
|
13/03/2024
|
Sebatain
|
1613003001WL101787
|
Sebatain
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104800844
|
|
SEBASTIAN DANIEL [SEBASTAIN]
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-021/277
(Chavara)
|
1613003001NRG24130320242234151
|
13/03/2024
|
Soorya
|
1613003001WL101787
|
Soorya
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104800845
|
|
SURYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-021/116
(Chavara)
|
1613003001NRG24130320242234138
|
13/03/2024
|
Sulekha
|
1613003001WL101787
|
Sulekha
|
00415
|
SBIN0001829
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800846
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-021/3
(Chavara)
|
1613003001NRG24130320242234153
|
13/03/2024
|
Rohini S
|
1613003001WL101787
|
Rohini S
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104800847
|
|
ROHINI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-015/92
(Chavara)
|
1613003001NRG24130320242234130
|
13/03/2024
|
Vasanthakumari
|
1613003001WL101787
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800878
|
|
MRS VASANTHA KUMARI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-020/113
(Chavara)
|
1613003001NRG24130320242234131
|
13/03/2024
|
Ponnamma.B
|
1613003001WL101787
|
Ponnamma.B
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800876
|
|
MRS PONNAMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-021/10
(Chavara)
|
1613003001NRG24130320242234132
|
13/03/2024
|
Haridevi.J
|
1613003001WL101787
|
Haridevi.J
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800873
|
|
HARIDEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-021/102
(Chavara)
|
1613003001NRG24130320242234133
|
13/03/2024
|
Manju
|
1613003001WL101787
|
Manju
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104800864
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-021/104
(Chavara)
|
1613003001NRG24130320242234134
|
13/03/2024
|
Raji Rajamma
|
1613003001WL101787
|
Raji Rajamma
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800850
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-021/106
(Chavara)
|
1613003001NRG24130320242234135
|
13/03/2024
|
Elzy
|
1613003001WL101787
|
Elzy
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800856
|
|
MRS ELCY WO CHARLES
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-021/107
(Chavara)
|
1613003001NRG24130320242234136
|
13/03/2024
|
Celin
|
1613003001WL101787
|
Celin
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104800865
|
|
CELIN FERNANDAZ
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-021/115
(Chavara)
|
1613003001NRG24130320242234137
|
13/03/2024
|
Ashoka.A
|
1613003001WL101787
|
Ashoka.A
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104800851
|
|
MRS ASHOKA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-021/120
(Chavara)
|
1613003001NRG24130320242234139
|
13/03/2024
|
Geetha D
|
1613003001WL101787
|
Geetha D
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800858
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-021/128
(Chavara)
|
1613003001NRG24130320242234141
|
13/03/2024
|
Lourde
|
1613003001WL101787
|
Lourde
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800868
|
|
MRS LOURDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-021/131
(Chavara)
|
1613003001NRG24130320242234142
|
13/03/2024
|
Sasikala.S
|
1613003001WL101787
|
Sasikala.S
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104800852
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-021/136
(Chavara)
|
1613003001NRG24130320242234143
|
13/03/2024
|
Bindhu
|
1613003001WL101787
|
Bindhu
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104800860
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-021/137
(Chavara)
|
1613003001NRG24130320242234144
|
13/03/2024
|
Ammini
|
1613003001WL101787
|
Ammini
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800863
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-021/139
(Chavara)
|
1613003001NRG24130320242234145
|
13/03/2024
|
Seethalekshmi
|
1613003001WL101787
|
Seethalekshmi
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800874
|
|
MRS SEETHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-021/140
(Chavara)
|
1613003001NRG24130320242234146
|
13/03/2024
|
Saraswathy
|
1613003001WL101787
|
Saraswathy
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800862
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
20
|
Chavara
|
KL-13-003-001-021/141
(Chavara)
|
1613003001NRG24130320242234147
|
13/03/2024
|
Saradha
|
1613003001WL101787
|
Saradha
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800861
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-021/15
(Chavara)
|
1613003001NRG24130320242234148
|
13/03/2024
|
Lalitha
|
1613003001WL101787
|
Lalitha
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800867
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-021/2
(Chavara)
|
1613003001NRG24130320242234149
|
13/03/2024
|
Ponnamma
|
1613003001WL101787
|
Ponnamma
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104800857
|
|
MRS PONNAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-021/29
(Chavara)
|
1613003001NRG24130320242234152
|
13/03/2024
|
Maheswari
|
1613003001WL101787
|
Maheswari
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800855
|
|
MRS MAHESWARI THYGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-021/34
(Chavara)
|
1613003001NRG24130320242234154
|
13/03/2024
|
Sheejakumari
|
1613003001WL101787
|
Sheejakumari
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104800853
|
|
MRS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-021/35
(Chavara)
|
1613003001NRG24130320242234155
|
13/03/2024
|
Lalithamma Pillai
|
1613003001WL101787
|
Lalithamma Pillai
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800854
|
|
Lalithamma Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chavara
|
KL-13-003-001-021/37
(Chavara)
|
1613003001NRG24130320242234156
|
13/03/2024
|
Vasantha.L
|
1613003001WL101787
|
Vasantha.L
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104800871
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-021/39
(Chavara)
|
1613003001NRG24130320242234157
|
13/03/2024
|
Vasanthiyamma
|
1613003001WL101787
|
Vasanthiyamma
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104800848
|
|
Vasanthiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Chavara
|
KL-13-003-001-021/4
(Chavara)
|
1613003001NRG24130320242234158
|
13/03/2024
|
Radamani
|
1613003001WL101787
|
Radamani
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800870
|
|
MRS RADHAMANI WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-021/49
(Chavara)
|
1613003001NRG24130320242234159
|
13/03/2024
|
Vasanthakumari
|
1613003001WL101787
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800866
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-021/57
(Chavara)
|
1613003001NRG24130320242234160
|
13/03/2024
|
Mangalamma
|
1613003001WL101787
|
Mangalamma
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800859
|
|
MRS MANGALAMMA WO DEVADASAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-021/62
(Chavara)
|
1613003001NRG24130320242234161
|
13/03/2024
|
Stella
|
1613003001WL101787
|
Stella
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800875
|
|
MRS STELLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-021/63
(Chavara)
|
1613003001NRG24130320242234162
|
13/03/2024
|
Sakunthala
|
1613003001WL101787
|
Sakunthala
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800877
|
|
MRS SAKUNTHALA EDATHARA KIZHAKATHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-021/64
(Chavara)
|
1613003001NRG24130320242234163
|
13/03/2024
|
Ramani
|
1613003001WL101787
|
Ramani
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800879
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-021/7
(Chavara)
|
1613003001NRG24130320242234164
|
13/03/2024
|
Suseela
|
1613003001WL101787
|
Suseela
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800869
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-021/9
(Chavara)
|
1613003001NRG24130320242234165
|
13/03/2024
|
Vasanthakumari
|
1613003001WL101787
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104800872
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/103
(Chavara)
|
1613003001NRG24130320242234166
|
13/03/2024
|
Lathika
|
1613003001WL101787
|
Lathika
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104800849
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58410
|
58410
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-021/269
(Chavara)
|
1613003001NRG24130320242234150
|
13/03/2024
|
Pushpalatha
|
1613003001WL101787
|
Pushpalatha
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104800880
|
|
PUSHPALETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65670
|
65670
|
|
|
|
|
|
|
|