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-13-003-001-012/13 (Chavara)
|
1613003001NRG24031020231118486
|
07/10/2023
|
Raveendran
|
1613003001WL046511
|
Raveendran
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361365048
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-012/171 (Chavara)
|
1613003001NRG24031020231118491
|
07/10/2023
|
Delsy
|
1613003001WL046511
|
Delsy
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361365047
|
|
DELSY F
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-012/34 (Chavara)
|
1613003001NRG24031020231118503
|
07/10/2023
|
Jensypeeter
|
1613003001WL046511
|
Jensypeeter
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361365046
|
|
JENCY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-012/100 (Chavara)
|
1613003001NRG24031020231118480
|
07/10/2023
|
Ushadevi
|
1613003001WL046511
|
Ushadevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365062
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-001-012/113 (Chavara)
|
1613003001NRG24031020231118483
|
07/10/2023
|
Mary
|
1613003001WL046511
|
Mary
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365060
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-001-012/138 (Chavara)
|
1613003001NRG24031020231118487
|
07/10/2023
|
Alis
|
1613003001WL046511
|
Alis
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361365061
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-012/167 (Chavara)
|
1613003001NRG24031020231118490
|
07/10/2023
|
Sujatha.S
|
1613003001WL046511
|
Sujatha.S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365056
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-012/172 (Chavara)
|
1613003001NRG24031020231118492
|
07/10/2023
|
Sudha
|
1613003001WL046511
|
Sudha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365052
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-012/175 (Chavara)
|
1613003001NRG24031020231118493
|
07/10/2023
|
Lathamaniamma
|
1613003001WL046511
|
Lathamaniamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365057
|
|
MRS N G LATHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-012/2 (Chavara)
|
1613003001NRG24031020231118494
|
07/10/2023
|
Blaisy Kunjachan
|
1613003001WL046511
|
Blaisy Kunjachan
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361365059
|
|
MRS BLACY B
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-012/20 (Chavara)
|
1613003001NRG24031020231118495
|
07/10/2023
|
Jayasree
|
1613003001WL046511
|
Jayasree
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365049
|
|
JAYASREE P R
|
UNION BANK OF INDIA(508500)
|
12
|
Chavara
|
KL-13-003-001-012/204 (Chavara)
|
1613003001NRG24031020231118496
|
07/10/2023
|
Suma
|
1613003001WL046511
|
Suma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365064
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-012/22 (Chavara)
|
1613003001NRG24031020231118498
|
07/10/2023
|
Vasanthakumari
|
1613003001WL046511
|
Vasanthakumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365054
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-012/277 (Chavara)
|
1613003001NRG24031020231118501
|
07/10/2023
|
Sreedevi
|
1613003001WL046511
|
Sreedevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365058
|
|
MRS SREEDEVI W O VIDHYADHARAKURUKKAL
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-012/40 (Chavara)
|
1613003001NRG24031020231118505
|
07/10/2023
|
AMMINIYAMMA
|
1613003001WL046511
|
AMMINIYAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361365051
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-001-012/75 (Chavara)
|
1613003001NRG24031020231118512
|
07/10/2023
|
Jesseentha
|
1613003001WL046511
|
Jesseentha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365055
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-012/76 (Chavara)
|
1613003001NRG24031020231118513
|
07/10/2023
|
Ushakumari.
|
1613003001WL046511
|
Ushakumari.
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365053
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-012/91 (Chavara)
|
1613003001NRG24031020231118515
|
07/10/2023
|
Preetha.M
|
1613003001WL046511
|
Preetha.M
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365050
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-012/95 (Chavara)
|
1613003001NRG24031020231118517
|
07/10/2023
|
Bindhu
|
1613003001WL046511
|
Bindhu
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365063
|
|
MRS BINDHU T O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-012/106 (Chavara)
|
1613003001NRG24031020231118482
|
07/10/2023
|
Champakakutty
|
1613003001WL046511
|
Champakakutty
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365075
|
|
MS CHEMPAKA KUTTY
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-012/21 (Chavara)
|
1613003001NRG24031020231118497
|
07/10/2023
|
Saba Sebastian
|
1613003001WL046511
|
Saba Sebastian
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365067
|
|
MR SEBASTIAN P
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-012/26 (Chavara)
|
1613003001NRG24031020231118499
|
07/10/2023
|
Saraswathy Amma
|
1613003001WL046511
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365072
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-012/36 (Chavara)
|
1613003001NRG24031020231118504
|
07/10/2023
|
Reena
|
1613003001WL046511
|
Reena
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361365070
|
|
MRS REENA K
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-012/56 (Chavara)
|
1613003001NRG24031020231118507
|
07/10/2023
|
Leela
|
1613003001WL046511
|
Leela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365065
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-012/58 (Chavara)
|
1613003001NRG24031020231118508
|
07/10/2023
|
Deepa.K
|
1613003001WL046511
|
Deepa.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365073
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-012/60 (Chavara)
|
1613003001NRG24031020231118510
|
07/10/2023
|
Radhamani.S
|
1613003001WL046511
|
Radhamani.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361365066
|
|
RADHAMANI S
|
DHANALAXMI BANK(607239)
|
27
|
Chavara
|
KL-13-003-001-012/61 (Chavara)
|
1613003001NRG24031020231118511
|
07/10/2023
|
Leelamani Amma.R
|
1613003001WL046511
|
Leelamani Amma.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365076
|
|
MS LEELAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-012/89 (Chavara)
|
1613003001NRG24031020231118514
|
07/10/2023
|
Sulaja.S
|
1613003001WL046511
|
Sulaja.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365074
|
|
MS SULAJA S
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-012/97 (Chavara)
|
1613003001NRG24031020231118519
|
07/10/2023
|
Vijayalekshmi
|
1613003001WL046511
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361365069
|
|
VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
30
|
Chavara
|
KL-13-003-001-012/99 (Chavara)
|
1613003001NRG24031020231118520
|
07/10/2023
|
Zeenath
|
1613003001WL046511
|
Zeenath
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361365068
|
|
MRS ZEENATH E
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-021/13 (Chavara)
|
1613003001NRG24031020231118523
|
07/10/2023
|
Celine
|
1613003001WL046511
|
Celine
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361365071
|
|
MRS CELINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-012/103 (Chavara)
|
1613003001NRG24031020231118481
|
07/10/2023
|
Thresya
|
1613003001WL046511
|
Thresya
|
00468
|
UBIN0545422
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361365081
|
|
THRESYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-012/13 (Chavara)
|
1613003001NRG24031020231118485
|
07/10/2023
|
Sudha
|
1613003001WL046511
|
Sudha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365077
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
34
|
Chavara
|
KL-13-003-001-012/145 (Chavara)
|
1613003001NRG24031020231118488
|
07/10/2023
|
Vyakulam
|
1613003001WL046511
|
Vyakulam
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365087
|
|
VYAKULAM
|
UNION BANK OF INDIA(508500)
|
35
|
Chavara
|
KL-13-003-001-012/146 (Chavara)
|
1613003001NRG24031020231118489
|
07/10/2023
|
Shyney
|
1613003001WL046511
|
Shyney
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365088
|
|
SHINEY
|
UNION BANK OF INDIA(508500)
|
36
|
Chavara
|
KL-13-003-001-012/27 (Chavara)
|
1613003001NRG24031020231118500
|
07/10/2023
|
Sreedevi
|
1613003001WL046511
|
Sreedevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365078
|
|
SREEDEVI B
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-001-012/335 (Chavara)
|
1613003001NRG24031020231118502
|
07/10/2023
|
Ambikadevi
|
1613003001WL046511
|
Ambikadevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365084
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
38
|
Chavara
|
KL-13-003-001-012/44 (Chavara)
|
1613003001NRG24031020231118506
|
07/10/2023
|
Santhakumari
|
1613003001WL046511
|
Santhakumari
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361365083
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Chavara
|
KL-13-003-001-012/59 (Chavara)
|
1613003001NRG24031020231118509
|
07/10/2023
|
Synababeevi
|
1613003001WL046511
|
Synababeevi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365082
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-012/93 (Chavara)
|
1613003001NRG24031020231118516
|
07/10/2023
|
Sudharmma
|
1613003001WL046511
|
Sudharmma
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361365079
|
|
SUDHARMMA
|
AXIS BANK(607153)
|
41
|
Chavara
|
KL-13-003-001-012/96 (Chavara)
|
1613003001NRG24031020231118518
|
07/10/2023
|
Philomina
|
1613003001WL046511
|
Philomina
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361365080
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
42
|
Chavara
|
KL-13-003-001-013/14 (Chavara)
|
1613003001NRG24031020231118521
|
07/10/2023
|
Sreena
|
1613003001WL046511
|
Sreena
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361365085
|
|
SREENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Chavara
|
KL-13-003-001-018/89 (Chavara)
|
1613003001NRG24031020231118522
|
07/10/2023
|
Syamala
|
1613003001WL046511
|
Syamala
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361365086
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|