|
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-13-003-001-004/308
(Chavara)
|
1613003001NRG24150520230169153
|
16/05/2023
|
LAILATH BEEVI. A
|
1613003001WL007103
|
LAILATH BEEVI. A
|
00078
|
CNRB0006251
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750154795
|
|
LAILATH BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/122
(Chavara)
|
1613003001NRG24150520230169126
|
16/05/2023
|
Sindhu.A
|
1613003001WL007103
|
Sindhu.A
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154745
|
|
SINDHU.A
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/136
(Chavara)
|
1613003001NRG24150520230169133
|
16/05/2023
|
Sobha
|
1613003001WL007103
|
Sobha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750154749
|
|
SOBHA R
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/184
(Chavara)
|
1613003001NRG24150520230169140
|
16/05/2023
|
Sundarangi
|
1613003001WL007103
|
Sundarangi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750154793
|
|
SUNDARANGI G
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/245
(Chavara)
|
1613003001NRG24150520230169149
|
16/05/2023
|
Abily K
|
1613003001WL007103
|
Abily K
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154744
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/285
(Chavara)
|
1613003001NRG24150520230169150
|
16/05/2023
|
Deviamma
|
1613003001WL007103
|
Deviamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154794
|
|
Deviamma
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-001-004/307
(Chavara)
|
1613003001NRG24150520230169152
|
16/05/2023
|
Santha
|
1613003001WL007103
|
Santha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154747
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/385
(Chavara)
|
1613003001NRG24150520230169159
|
16/05/2023
|
Chandramathi
|
1613003001WL007103
|
Chandramathi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154746
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-004/387
(Chavara)
|
1613003001NRG24150520230169160
|
16/05/2023
|
GANGA .R
|
1613003001WL007103
|
GANGA .R
|
00127
|
FDRL0001143
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1750154748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Chavara
|
KL-13-003-001-004/46
(Chavara)
|
1613003001NRG24150520230169163
|
16/05/2023
|
Jalaja.T
|
1613003001WL007103
|
Jalaja.T
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154743
|
|
JALAJA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/89
(Chavara)
|
1613003001NRG24150520230169166
|
16/05/2023
|
Chellappan
|
1613003001WL007103
|
Chellappan
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154790
|
|
Mr. CHELLAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/344
(Chavara)
|
1613003001NRG24150520230169154
|
16/05/2023
|
SUVARNANI
|
1613003001WL007103
|
SUVARNANI
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154751
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/187
(Chavara)
|
1613003001NRG24150520230169141
|
16/05/2023
|
Vijayakumari
|
1613003001WL007103
|
Vijayakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154752
|
|
Vijayakumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/207
(Chavara)
|
1613003001NRG24150520230169148
|
16/05/2023
|
Saraswathy
|
1613003001WL007103
|
Saraswathy
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154750
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-003/101
(Chavara)
|
1613003001NRG24150520230169116
|
16/05/2023
|
Noorjahan
|
1613003001WL007103
|
Noorjahan
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154755
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-003/116
(Chavara)
|
1613003001NRG24150520230169117
|
16/05/2023
|
Rema
|
1613003001WL007103
|
Rema
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750154756
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-004/100
(Chavara)
|
1613003001NRG24150520230169119
|
16/05/2023
|
Rajan
|
1613003001WL007103
|
Rajan
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154762
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/100
(Chavara)
|
1613003001NRG24150520230169118
|
16/05/2023
|
Santha.R
|
1613003001WL007103
|
Santha.R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154768
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/101
(Chavara)
|
1613003001NRG24150520230169120
|
16/05/2023
|
Jayasree.S
|
1613003001WL007103
|
Jayasree.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154766
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/103
(Chavara)
|
1613003001NRG24150520230169121
|
16/05/2023
|
Jayasree
|
1613003001WL007103
|
Jayasree
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154770
|
|
MS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/116
(Chavara)
|
1613003001NRG24150520230169122
|
16/05/2023
|
Indira
|
1613003001WL007103
|
Indira
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154776
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/117
(Chavara)
|
1613003001NRG24150520230169123
|
16/05/2023
|
Latha
|
1613003001WL007103
|
Latha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154779
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/120
(Chavara)
|
1613003001NRG24150520230169124
|
16/05/2023
|
Jayasree.R
|
1613003001WL007103
|
Jayasree.R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154775
|
|
MS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/121
(Chavara)
|
1613003001NRG24150520230169125
|
16/05/2023
|
Saraswathy
|
1613003001WL007103
|
Saraswathy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154761
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/126
(Chavara)
|
1613003001NRG24150520230169127
|
16/05/2023
|
Ushakumari
|
1613003001WL007103
|
Ushakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750154781
|
|
MRS USHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/128
(Chavara)
|
1613003001NRG24150520230169129
|
16/05/2023
|
Santha.D
|
1613003001WL007103
|
Santha.D
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154792
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/131
(Chavara)
|
1613003001NRG24150520230169130
|
16/05/2023
|
Thankamani Amma
|
1613003001WL007103
|
Thankamani Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154771
|
|
THANKAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-004/132
(Chavara)
|
1613003001NRG24150520230169132
|
16/05/2023
|
GOPALAKRISHNAN
|
1613003001WL007103
|
GOPALAKRISHNAN
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154757
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/132
(Chavara)
|
1613003001NRG24150520230169131
|
16/05/2023
|
Ratnamma
|
1613003001WL007103
|
Ratnamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750154773
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/152
(Chavara)
|
1613003001NRG24150520230169135
|
16/05/2023
|
Thankamma
|
1613003001WL007103
|
Thankamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750154765
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/163
(Chavara)
|
1613003001NRG24150520230169136
|
16/05/2023
|
Retnamma
|
1613003001WL007103
|
Retnamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154772
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/167
(Chavara)
|
1613003001NRG24150520230169137
|
16/05/2023
|
Bindhukumariamma
|
1613003001WL007103
|
Bindhukumariamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154774
|
|
MRS BINDHU KUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/170
(Chavara)
|
1613003001NRG24150520230169138
|
16/05/2023
|
Sudhakumari
|
1613003001WL007103
|
Sudhakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154777
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/179
(Chavara)
|
1613003001NRG24150520230169139
|
16/05/2023
|
Radhamani
|
1613003001WL007103
|
Radhamani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154764
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/193
(Chavara)
|
1613003001NRG24150520230169142
|
16/05/2023
|
Subha S
|
1613003001WL007103
|
Subha S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154780
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/195
(Chavara)
|
1613003001NRG24150520230169143
|
16/05/2023
|
Ponnamma
|
1613003001WL007103
|
Ponnamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154753
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/2
(Chavara)
|
1613003001NRG24150520230169144
|
16/05/2023
|
Prasanna
|
1613003001WL007103
|
Prasanna
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750154769
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/200
(Chavara)
|
1613003001NRG24150520230169145
|
16/05/2023
|
Retnamma Vijayan
|
1613003001WL007103
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750154778
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/203
(Chavara)
|
1613003001NRG24150520230169146
|
16/05/2023
|
Indirabhai
|
1613003001WL007103
|
Indirabhai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750154758
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-004/285
(Chavara)
|
1613003001NRG24150520230169151
|
16/05/2023
|
Rajan Pillai
|
1613003001WL007103
|
Rajan Pillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154782
|
|
MR RAJAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-004/368
(Chavara)
|
1613003001NRG24150520230169157
|
16/05/2023
|
Vilasini
|
1613003001WL007103
|
Vilasini
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154783
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-004/399
(Chavara)
|
1613003001NRG24150520230169161
|
16/05/2023
|
Beena. G
|
1613003001WL007103
|
Beena. G
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154784
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-004/89
(Chavara)
|
1613003001NRG24150520230169165
|
16/05/2023
|
Lalitha
|
1613003001WL007103
|
Lalitha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154767
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-004/92
(Chavara)
|
1613003001NRG24150520230169167
|
16/05/2023
|
Usha
|
1613003001WL007103
|
Usha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154759
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-004/94
(Chavara)
|
1613003001NRG24150520230169168
|
16/05/2023
|
Leela.B
|
1613003001WL007103
|
Leela.B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154760
|
|
MRS LEELA B WO SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-004/95
(Chavara)
|
1613003001NRG24150520230169169
|
16/05/2023
|
Sushama.A
|
1613003001WL007103
|
Sushama.A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154763
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-005/303
(Chavara)
|
1613003001NRG24150520230169170
|
16/05/2023
|
Radhika.R
|
1613003001WL007103
|
Radhika.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750154791
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-005/417
(Chavara)
|
1613003001NRG24150520230169171
|
16/05/2023
|
SobhaChandran
|
1613003001WL007103
|
SobhaChandran
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154754
|
|
SobhaChandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-001-004/126
(Chavara)
|
1613003001NRG24150520230169128
|
16/05/2023
|
Viswanathan
|
1613003001WL007103
|
Viswanathan
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750154742
|
|
VISWANATHAN N
|
BANK OF INDIA(508505)
|
|
50
|
Chavara
|
KL-13-003-001-004/137
(Chavara)
|
1613003001NRG24150520230169134
|
16/05/2023
|
Lathika
|
1613003001WL007103
|
Lathika
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154788
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-004/205
(Chavara)
|
1613003001NRG24150520230169147
|
16/05/2023
|
Omanakuttan
|
1613003001WL007103
|
Omanakuttan
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154789
|
|
OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-004/346
(Chavara)
|
1613003001NRG24150520230169155
|
16/05/2023
|
Radhakrishna Pillai
|
1613003001WL007103
|
Radhakrishna Pillai
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154786
|
|
RADHAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-004/346
(Chavara)
|
1613003001NRG24150520230169156
|
16/05/2023
|
Renuka Devi D
|
1613003001WL007103
|
Renuka Devi D
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750154787
|
|
RENUKA DEVI D
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-004/375
(Chavara)
|
1613003001NRG24150520230169158
|
16/05/2023
|
Babyamma
|
1613003001WL007103
|
Babyamma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750154785
|
|
BABY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
55
|
Chavara
|
KL-13-003-001-004/76
(Chavara)
|
1613003001NRG24150520230169164
|
16/05/2023
|
Salini
|
1613003001WL007103
|
Salini
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750154796
|
|
Salini
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102231
|
102231
|
|
|
|
|
|
|
|