|
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-13-003-001-012/34
(Chavara)
|
1613003001NRG24291120231576630
|
29/11/2023
|
Jensypeeter
|
1613003001WL067118
|
Jensypeeter
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627799
|
|
JENCY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-001-012/57
(Chavara)
|
1613003001NRG24291120231576635
|
29/11/2023
|
Carmali.R
|
1613003001WL067118
|
Carmali.R
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627836
|
|
CARMALI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-012/100
(Chavara)
|
1613003001NRG24291120231576612
|
29/11/2023
|
Ushadevi
|
1613003001WL067118
|
Ushadevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627811
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-012/113
(Chavara)
|
1613003001NRG24291120231576615
|
29/11/2023
|
Mary
|
1613003001WL067118
|
Mary
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627810
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-012/149
(Chavara)
|
1613003001NRG24291120231576618
|
29/11/2023
|
Ushakumari
|
1613003001WL067118
|
Ushakumari
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627801
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-012/167
(Chavara)
|
1613003001NRG24291120231576619
|
29/11/2023
|
Sujatha.S
|
1613003001WL067118
|
Sujatha.S
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627805
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-012/175
(Chavara)
|
1613003001NRG24291120231576620
|
29/11/2023
|
Lathamaniamma
|
1613003001WL067118
|
Lathamaniamma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627806
|
|
MRS N G LATHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-012/2
(Chavara)
|
1613003001NRG24291120231576621
|
29/11/2023
|
Blaisy Kunjachan
|
1613003001WL067118
|
Blaisy Kunjachan
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627808
|
|
MRS BLACY B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-012/20
(Chavara)
|
1613003001NRG24291120231576622
|
29/11/2023
|
Jayasree
|
1613003001WL067118
|
Jayasree
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627800
|
|
JAYASREE P R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-012/204
(Chavara)
|
1613003001NRG24291120231576623
|
29/11/2023
|
Suma
|
1613003001WL067118
|
Suma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627812
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-012/277
(Chavara)
|
1613003001NRG24291120231576628
|
29/11/2023
|
Sreedevi
|
1613003001WL067118
|
Sreedevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627807
|
|
MRS SREEDEVI W O VIDHYADHARAKURUKKAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-012/40
(Chavara)
|
1613003001NRG24291120231576632
|
29/11/2023
|
AMMINIYAMMA
|
1613003001WL067118
|
AMMINIYAMMA
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627802
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-012/74
(Chavara)
|
1613003001NRG24291120231576639
|
29/11/2023
|
Valsala
|
1613003001WL067118
|
Valsala
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627809
|
|
VALSALA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-001-012/75
(Chavara)
|
1613003001NRG24291120231576640
|
29/11/2023
|
Jesseentha
|
1613003001WL067118
|
Jesseentha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627804
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-012/76
(Chavara)
|
1613003001NRG24291120231576641
|
29/11/2023
|
Ushakumari.
|
1613003001WL067118
|
Ushakumari.
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627803
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-012/91
(Chavara)
|
1613003001NRG24291120231576642
|
29/11/2023
|
Preetha.M
|
1613003001WL067118
|
Preetha.M
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627835
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-012/95
(Chavara)
|
1613003001NRG24291120231576644
|
29/11/2023
|
Bindhu
|
1613003001WL067118
|
Bindhu
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627834
|
|
MRS BINDHU T O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-012/106
(Chavara)
|
1613003001NRG24291120231576614
|
29/11/2023
|
Champakakutty
|
1613003001WL067118
|
Champakakutty
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627819
|
|
MS CHEMPAKA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-012/21
(Chavara)
|
1613003001NRG24291120231576624
|
29/11/2023
|
Saba Sebastian
|
1613003001WL067118
|
Saba Sebastian
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627814
|
|
MR SEBASTIAN P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-012/26
(Chavara)
|
1613003001NRG24291120231576626
|
29/11/2023
|
Saraswathy Amma
|
1613003001WL067118
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627833
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-012/36
(Chavara)
|
1613003001NRG24291120231576631
|
29/11/2023
|
Reena
|
1613003001WL067118
|
Reena
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627816
|
|
MRS REENA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-012/56
(Chavara)
|
1613003001NRG24291120231576634
|
29/11/2023
|
Leela
|
1613003001WL067118
|
Leela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627813
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-012/58
(Chavara)
|
1613003001NRG24291120231576636
|
29/11/2023
|
Deepa.K
|
1613003001WL067118
|
Deepa.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627818
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-012/61
(Chavara)
|
1613003001NRG24291120231576638
|
29/11/2023
|
Leelamani Amma.R
|
1613003001WL067118
|
Leelamani Amma.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627820
|
|
MS LEELAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-012/97
(Chavara)
|
1613003001NRG24291120231576646
|
29/11/2023
|
Vijayalekshmi
|
1613003001WL067118
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004627815
|
|
VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-001-021/13
(Chavara)
|
1613003001NRG24291120231576649
|
29/11/2023
|
Celine
|
1613003001WL067118
|
Celine
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627817
|
|
MRS CELINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-012/103
(Chavara)
|
1613003001NRG24291120231576613
|
29/11/2023
|
Thresya
|
1613003001WL067118
|
Thresya
|
00468
|
UBIN0545422
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627830
|
|
THRESYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-012/145
(Chavara)
|
1613003001NRG24291120231576616
|
29/11/2023
|
Vyakulam
|
1613003001WL067118
|
Vyakulam
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627828
|
|
VYAKULAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-001-012/146
(Chavara)
|
1613003001NRG24291120231576617
|
29/11/2023
|
Shyney
|
1613003001WL067118
|
Shyney
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627829
|
|
SHINEY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-001-012/235
(Chavara)
|
1613003001NRG24291120231576625
|
29/11/2023
|
Elsy
|
1613003001WL067118
|
Elsy
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627822
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-012/27
(Chavara)
|
1613003001NRG24291120231576627
|
29/11/2023
|
Sreedevi
|
1613003001WL067118
|
Sreedevi
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004627832
|
|
SREEDEVI B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-012/335
(Chavara)
|
1613003001NRG24291120231576629
|
29/11/2023
|
Ambikadevi
|
1613003001WL067118
|
Ambikadevi
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004627825
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-012/44
(Chavara)
|
1613003001NRG24291120231576633
|
29/11/2023
|
Santhakumari
|
1613003001WL067118
|
Santhakumari
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004627824
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-001-012/59
(Chavara)
|
1613003001NRG24291120231576637
|
29/11/2023
|
Synababeevi
|
1613003001WL067118
|
Synababeevi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627823
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-012/93
(Chavara)
|
1613003001NRG24291120231576643
|
29/11/2023
|
Sudharmma
|
1613003001WL067118
|
Sudharmma
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627821
|
|
SUDHARMMA
|
AXIS BANK(607153)
|
|
36
|
Chavara
|
KL-13-003-001-012/96
(Chavara)
|
1613003001NRG24291120231576645
|
29/11/2023
|
Philomina
|
1613003001WL067118
|
Philomina
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627831
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-013/14
(Chavara)
|
1613003001NRG24291120231576647
|
29/11/2023
|
Sreena
|
1613003001WL067118
|
Sreena
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004627826
|
|
SREENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chavara
|
KL-13-003-001-018/89
(Chavara)
|
1613003001NRG24291120231576648
|
29/11/2023
|
Syamala
|
1613003001WL067118
|
Syamala
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004627827
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|