|
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-13-003-001-004/122
(Chavara)
|
1613003001NRG24130220242043746
|
13/02/2024
|
Sindhu.A
|
1613003001WL090648
|
Sindhu.A
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450701
|
|
SINDHU.A
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-004/136
(Chavara)
|
1613003001NRG24130220242043750
|
13/02/2024
|
Sobha
|
1613003001WL090648
|
Sobha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766450708
|
|
SOBHA R
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/184
(Chavara)
|
1613003001NRG24130220242043757
|
13/02/2024
|
Sundarangi
|
1613003001WL090648
|
Sundarangi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450702
|
|
SUNDARANGI G
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/245
(Chavara)
|
1613003001NRG24130220242043766
|
13/02/2024
|
Abily K
|
1613003001WL090648
|
Abily K
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450699
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/307
(Chavara)
|
1613003001NRG24130220242043768
|
13/02/2024
|
Santha
|
1613003001WL090648
|
Santha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450704
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/385
(Chavara)
|
1613003001NRG24130220242043774
|
13/02/2024
|
Chandramathi
|
1613003001WL090648
|
Chandramathi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450703
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-004/387
(Chavara)
|
1613003001NRG24130220242043775
|
13/02/2024
|
GANGA .R
|
1613003001WL090648
|
GANGA .R
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450706
|
|
GANGA R
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/397
(Chavara)
|
1613003001NRG24130220242043776
|
13/02/2024
|
Geetha
|
1613003001WL090648
|
Geetha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450705
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-004/46
(Chavara)
|
1613003001NRG24130220242043777
|
13/02/2024
|
Jalaja.T
|
1613003001WL090648
|
Jalaja.T
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450698
|
|
JALAJA S
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-001-005/146
(Chavara)
|
1613003001NRG24130220242043783
|
13/02/2024
|
Sudharma
|
1613003001WL090648
|
Sudharma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450707
|
|
MRS SUDARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-003-018/234
(Chavara)
|
1613003001NRG24130220242043785
|
13/02/2024
|
REMA R
|
1613003001WL090648
|
REMA R
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766450700
|
|
REMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/344
(Chavara)
|
1613003001NRG24130220242043769
|
13/02/2024
|
SUVARNANI
|
1613003001WL090648
|
SUVARNANI
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450709
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/187
(Chavara)
|
1613003001NRG24130220242043758
|
13/02/2024
|
Vijayakumari
|
1613003001WL090648
|
Vijayakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766450710
|
|
VIJAYAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/207
(Chavara)
|
1613003001NRG24130220242043765
|
13/02/2024
|
Saraswathy
|
1613003001WL090648
|
Saraswathy
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450742
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-003/101
(Chavara)
|
1613003001NRG24130220242043739
|
13/02/2024
|
Noorjahan
|
1613003001WL090648
|
Noorjahan
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450713
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-003/183
(Chavara)
|
1613003001NRG24130220242043740
|
13/02/2024
|
Rema
|
1613003001WL090648
|
Rema
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450711
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-004/101
(Chavara)
|
1613003001NRG24130220242043741
|
13/02/2024
|
Jayasree.S
|
1613003001WL090648
|
Jayasree.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450723
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/103
(Chavara)
|
1613003001NRG24130220242043742
|
13/02/2024
|
Jayasree
|
1613003001WL090648
|
Jayasree
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450725
|
|
MS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/116
(Chavara)
|
1613003001NRG24130220242043743
|
13/02/2024
|
Indira
|
1613003001WL090648
|
Indira
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450728
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/117
(Chavara)
|
1613003001NRG24130220242043744
|
13/02/2024
|
Latha
|
1613003001WL090648
|
Latha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450732
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/121
(Chavara)
|
1613003001NRG24130220242043745
|
13/02/2024
|
Saraswathy
|
1613003001WL090648
|
Saraswathy
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766450717
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/126
(Chavara)
|
1613003001NRG24130220242043747
|
13/02/2024
|
Ushakumari
|
1613003001WL090648
|
Ushakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766450734
|
|
MRS USHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/128
(Chavara)
|
1613003001NRG24130220242043748
|
13/02/2024
|
Santha.D
|
1613003001WL090648
|
Santha.D
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766450741
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/132
(Chavara)
|
1613003001NRG24130220242043749
|
13/02/2024
|
GOPALAKRISHNAN
|
1613003001WL090648
|
GOPALAKRISHNAN
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766450714
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/152
(Chavara)
|
1613003001NRG24130220242043752
|
13/02/2024
|
Thankamma
|
1613003001WL090648
|
Thankamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766450722
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/167
(Chavara)
|
1613003001NRG24130220242043753
|
13/02/2024
|
Bindhukumariamma
|
1613003001WL090648
|
Bindhukumariamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766450726
|
|
MRS BINDHU KUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/170
(Chavara)
|
1613003001NRG24130220242043754
|
13/02/2024
|
Sudhakumari
|
1613003001WL090648
|
Sudhakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450730
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/175
(Chavara)
|
1613003001NRG24130220242043755
|
13/02/2024
|
Valsala
|
1613003001WL090648
|
Valsala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766450727
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-001-004/179
(Chavara)
|
1613003001NRG24130220242043756
|
13/02/2024
|
Radhamani
|
1613003001WL090648
|
Radhamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450720
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/193
(Chavara)
|
1613003001NRG24130220242043759
|
13/02/2024
|
Subha S
|
1613003001WL090648
|
Subha S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450733
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/195
(Chavara)
|
1613003001NRG24130220242043760
|
13/02/2024
|
Ponnamma
|
1613003001WL090648
|
Ponnamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450712
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/2
(Chavara)
|
1613003001NRG24130220242043761
|
13/02/2024
|
Prasanna
|
1613003001WL090648
|
Prasanna
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450724
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/200
(Chavara)
|
1613003001NRG24130220242043762
|
13/02/2024
|
Retnamma Vijayan
|
1613003001WL090648
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450731
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/203
(Chavara)
|
1613003001NRG24130220242043763
|
13/02/2024
|
Indirabhai
|
1613003001WL090648
|
Indirabhai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450715
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/254
(Chavara)
|
1613003001NRG24130220242043767
|
13/02/2024
|
Jalajambika
|
1613003001WL090648
|
Jalajambika
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450729
|
|
MRS JALAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/351
(Chavara)
|
1613003001NRG24130220242043771
|
13/02/2024
|
Radha K
|
1613003001WL090648
|
Radha K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766450719
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/368
(Chavara)
|
1613003001NRG24130220242043772
|
13/02/2024
|
Vilasini
|
1613003001WL090648
|
Vilasini
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450736
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/81
(Chavara)
|
1613003001NRG24130220242043779
|
13/02/2024
|
Pankajakshiyamma
|
1613003001WL090648
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450721
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/92
(Chavara)
|
1613003001NRG24130220242043780
|
13/02/2024
|
Usha
|
1613003001WL090648
|
Usha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450716
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-004/95
(Chavara)
|
1613003001NRG24130220242043782
|
13/02/2024
|
Sushama.A
|
1613003001WL090648
|
Sushama.A
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450718
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-005/303
(Chavara)
|
1613003001NRG24130220242043784
|
13/02/2024
|
Radhika.R
|
1613003001WL090648
|
Radhika.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450735
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-001-004/137
(Chavara)
|
1613003001NRG24130220242043751
|
13/02/2024
|
Lathika
|
1613003001WL090648
|
Lathika
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450739
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-004/205
(Chavara)
|
1613003001NRG24130220242043764
|
13/02/2024
|
Omanakuttan
|
1613003001WL090648
|
Omanakuttan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450740
|
|
OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-004/346
(Chavara)
|
1613003001NRG24130220242043770
|
13/02/2024
|
Radhakrishna Pillai
|
1613003001WL090648
|
Radhakrishna Pillai
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450738
|
|
RADHAKRISHNA PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chavara
|
KL-13-003-001-004/375
(Chavara)
|
1613003001NRG24130220242043773
|
13/02/2024
|
Babyamma
|
1613003001WL090648
|
Babyamma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450737
|
|
BABY AMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-004/94
(Chavara)
|
1613003001NRG24130220242043781
|
13/02/2024
|
Sankaran
|
1613003001WL090648
|
Sankaran
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766450744
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-004/76
(Chavara)
|
1613003001NRG24130220242043778
|
13/02/2024
|
Salini
|
1613003001WL090648
|
Salini
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450743
|
|
SALINI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|