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)
|
1613003001NRG24060620230307513
|
06/06/2023
|
Sebatain
|
1613003001WL012825
|
Sebatain
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702374
|
|
SEBASTIAN DANIEL [SEBASTAIN]
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-021/161 (Chavara)
|
1613003001NRG24060620230307528
|
06/06/2023
|
Sulabha
|
1613003001WL012825
|
Sulabha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702413
|
|
SULABHA K P
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-021/116 (Chavara)
|
1613003001NRG24060620230307510
|
06/06/2023
|
Sulekha
|
1613003001WL012825
|
Sulekha
|
00415
|
SBIN0001829
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702376
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-021/138 (Chavara)
|
1613003001NRG24060620230307520
|
06/06/2023
|
Lalitha
|
1613003001WL012825
|
Lalitha
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702375
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-015/92 (Chavara)
|
1613003001NRG24060620230307501
|
06/06/2023
|
Vasanthakumari
|
1613003001WL012825
|
Vasanthakumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702411
|
|
MRS VASANTHA KUMARI I
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-001-020/113 (Chavara)
|
1613003001NRG24060620230307502
|
06/06/2023
|
Ponnamma.B
|
1613003001WL012825
|
Ponnamma.B
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702416
|
|
MRS PONNAMA B
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-021/10 (Chavara)
|
1613003001NRG24060620230307503
|
06/06/2023
|
Haridevi.J
|
1613003001WL012825
|
Haridevi.J
|
00415
|
SBIN0070055
|
333
|
333
|
Rejected
|
10/06/2023
|
|
2389702418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
Chavara
|
KL-13-003-001-021/106 (Chavara)
|
1613003001NRG24060620230307504
|
06/06/2023
|
Elzy
|
1613003001WL012825
|
Elzy
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702383
|
|
MRS ELCY WO CHARLES
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-021/108 (Chavara)
|
1613003001NRG24060620230307505
|
06/06/2023
|
Ramani
|
1613003001WL012825
|
Ramani
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702380
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-021/110 (Chavara)
|
1613003001NRG24060620230307506
|
06/06/2023
|
Sreelatha
|
1613003001WL012825
|
Sreelatha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702400
|
|
MRS SREELATHA WO SUNI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-021/111 (Chavara)
|
1613003001NRG24060620230307507
|
06/06/2023
|
Jayasree
|
1613003001WL012825
|
Jayasree
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702393
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-021/113 (Chavara)
|
1613003001NRG24060620230307508
|
06/06/2023
|
Arifa.A
|
1613003001WL012825
|
Arifa.A
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702398
|
|
MRS ARIFA A
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-021/115 (Chavara)
|
1613003001NRG24060620230307509
|
06/06/2023
|
Ashoka.A
|
1613003001WL012825
|
Ashoka.A
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702420
|
|
MRS ASHOKA A
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-021/120 (Chavara)
|
1613003001NRG24060620230307512
|
06/06/2023
|
Geetha D
|
1613003001WL012825
|
Geetha D
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702385
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-021/128 (Chavara)
|
1613003001NRG24060620230307515
|
06/06/2023
|
Lourde
|
1613003001WL012825
|
Lourde
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702397
|
|
MRS LOURDE
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-021/131 (Chavara)
|
1613003001NRG24060620230307516
|
06/06/2023
|
Sasikala.S
|
1613003001WL012825
|
Sasikala.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702381
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-021/132 (Chavara)
|
1613003001NRG24060620230307517
|
06/06/2023
|
Usha
|
1613003001WL012825
|
Usha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702399
|
|
MRS USHA WO BABU
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-021/136 (Chavara)
|
1613003001NRG24060620230307518
|
06/06/2023
|
Bindhu
|
1613003001WL012825
|
Bindhu
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702389
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-021/137 (Chavara)
|
1613003001NRG24060620230307519
|
06/06/2023
|
Ammini
|
1613003001WL012825
|
Ammini
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702391
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-021/139 (Chavara)
|
1613003001NRG24060620230307521
|
06/06/2023
|
Seethalekshmi
|
1613003001WL012825
|
Seethalekshmi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702404
|
|
MRS SEETHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-021/141 (Chavara)
|
1613003001NRG24060620230307522
|
06/06/2023
|
Saradha
|
1613003001WL012825
|
Saradha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702390
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-021/142 (Chavara)
|
1613003001NRG24060620230307523
|
06/06/2023
|
Latha
|
1613003001WL012825
|
Latha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702388
|
|
MRS LATHA WO PRASAD
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-021/148 (Chavara)
|
1613003001NRG24060620230307524
|
06/06/2023
|
Komalavally
|
1613003001WL012825
|
Komalavally
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702379
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-021/15 (Chavara)
|
1613003001NRG24060620230307525
|
06/06/2023
|
Lalitha
|
1613003001WL012825
|
Lalitha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702395
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-021/156 (Chavara)
|
1613003001NRG24060620230307526
|
06/06/2023
|
Geetha
|
1613003001WL012825
|
Geetha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702410
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-021/160 (Chavara)
|
1613003001NRG24060620230307527
|
06/06/2023
|
Pushpavally
|
1613003001WL012825
|
Pushpavally
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702387
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-021/163 (Chavara)
|
1613003001NRG24060620230307529
|
06/06/2023
|
Sherly Alexander
|
1613003001WL012825
|
Sherly Alexander
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702422
|
|
MRS SHERLY CO ALEXANDER
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-021/2 (Chavara)
|
1613003001NRG24060620230307530
|
06/06/2023
|
Ponnamma
|
1613003001WL012825
|
Ponnamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702384
|
|
MRS PONNAMA
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-021/29 (Chavara)
|
1613003001NRG24060620230307532
|
06/06/2023
|
Maheswari
|
1613003001WL012825
|
Maheswari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702382
|
|
MRS MAHESWARI THYGARAJAN
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-021/35 (Chavara)
|
1613003001NRG24060620230307533
|
06/06/2023
|
Lalithamma Pillai
|
1613003001WL012825
|
Lalithamma Pillai
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702419
|
|
Lalithamma Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
31
|
Chavara
|
KL-13-003-001-021/37 (Chavara)
|
1613003001NRG24060620230307534
|
06/06/2023
|
Vasantha.L
|
1613003001WL012825
|
Vasantha.L
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702402
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-021/38 (Chavara)
|
1613003001NRG24060620230307535
|
06/06/2023
|
Sunitha
|
1613003001WL012825
|
Sunitha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702417
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-021/39 (Chavara)
|
1613003001NRG24060620230307536
|
06/06/2023
|
Vasanthiyamma
|
1613003001WL012825
|
Vasanthiyamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702423
|
|
Vasanthiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
34
|
Chavara
|
KL-13-003-001-021/4 (Chavara)
|
1613003001NRG24060620230307537
|
06/06/2023
|
Radamani
|
1613003001WL012825
|
Radamani
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702401
|
|
MRS RADHAMANI WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-021/45 (Chavara)
|
1613003001NRG24060620230307538
|
06/06/2023
|
Radhadevi
|
1613003001WL012825
|
Radhadevi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702405
|
|
RADHADEVI
|
UNION BANK OF INDIA(508500)
|
36
|
Chavara
|
KL-13-003-001-021/48 (Chavara)
|
1613003001NRG24060620230307539
|
06/06/2023
|
Sujatha
|
1613003001WL012825
|
Sujatha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702406
|
|
MRS SUJATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-021/49 (Chavara)
|
1613003001NRG24060620230307540
|
06/06/2023
|
Vasanthakumari
|
1613003001WL012825
|
Vasanthakumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702394
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-021/50 (Chavara)
|
1613003001NRG24060620230307542
|
06/06/2023
|
Manju.T
|
1613003001WL012825
|
Manju.T
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702392
|
|
MANJU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Chavara
|
KL-13-003-001-021/50 (Chavara)
|
1613003001NRG24060620230307541
|
06/06/2023
|
Thankamani
|
1613003001WL012825
|
Thankamani
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702377
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-021/52 (Chavara)
|
1613003001NRG24060620230307543
|
06/06/2023
|
Yesodha
|
1613003001WL012825
|
Yesodha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702378
|
|
MRS YASODHA N
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-021/57 (Chavara)
|
1613003001NRG24060620230307544
|
06/06/2023
|
Mangalamma
|
1613003001WL012825
|
Mangalamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702386
|
|
MRS MANGALAMMA WO DEVADASAN
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-021/59 (Chavara)
|
1613003001NRG24060620230307545
|
06/06/2023
|
Bindhu
|
1613003001WL012825
|
Bindhu
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702408
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-021/62 (Chavara)
|
1613003001NRG24060620230307546
|
06/06/2023
|
Stella
|
1613003001WL012825
|
Stella
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702407
|
|
MRS STELLA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-021/63 (Chavara)
|
1613003001NRG24060620230307547
|
06/06/2023
|
Sakunthala
|
1613003001WL012825
|
Sakunthala
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702409
|
|
MRS SAKUNTHALA EDATHARA KIZHAKATHIL
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-021/64 (Chavara)
|
1613003001NRG24060620230307548
|
06/06/2023
|
Ramani
|
1613003001WL012825
|
Ramani
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702412
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-021/76 (Chavara)
|
1613003001NRG24060620230307549
|
06/06/2023
|
Mini
|
1613003001WL012825
|
Mini
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702396
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-021/9 (Chavara)
|
1613003001NRG24060620230307550
|
06/06/2023
|
Vasanthakumari
|
1613003001WL012825
|
Vasanthakumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702403
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-022/103 (Chavara)
|
1613003001NRG24060620230307551
|
06/06/2023
|
Lathika
|
1613003001WL012825
|
Lathika
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702421
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-001-021/127 (Chavara)
|
1613003001NRG24060620230307514
|
06/06/2023
|
Princy
|
1613003001WL012825
|
Princy
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702414
|
|
PRINCY G
|
UNION BANK OF INDIA(508500)
|
50
|
Chavara
|
KL-13-003-001-021/269 (Chavara)
|
1613003001NRG24060620230307531
|
06/06/2023
|
Pushpalatha
|
1613003001WL012825
|
Pushpalatha
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389702415
|
|
PUSHPALETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|