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-13-003-001-016/85 (Chavara)
|
1613003001NRG24240820230901035
|
24/08/2023
|
Sreelatha
|
1613003001WL036735
|
Sreelatha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794803573
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-016/409 (Chavara)
|
1613003001NRG24240820230901018
|
24/08/2023
|
Sunithakumari
|
1613003001WL036735
|
Sunithakumari
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794803532
|
|
MRS SUNITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/459 (Chavara)
|
1613003001NRG24240820230901028
|
24/08/2023
|
Radha D
|
1613003001WL036735
|
Radha D
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794803531
|
|
MRS RADAHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-016/194 (Chavara)
|
1613003001NRG24240820230901003
|
24/08/2023
|
Gopikuttan
|
1613003001WL036735
|
Gopikuttan
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794803536
|
|
MR GOPIKUTTAN
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-001-016/449 (Chavara)
|
1613003001NRG24240820230901026
|
24/08/2023
|
Rema
|
1613003001WL036735
|
Rema
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794803533
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-001-016/450 (Chavara)
|
1613003001NRG24240820230901027
|
24/08/2023
|
Rajani
|
1613003001WL036735
|
Rajani
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794803576
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-018/242 (Chavara)
|
1613003001NRG24240820230901041
|
24/08/2023
|
Nabeesa kunju
|
1613003001WL036735
|
Nabeesa kunju
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803539
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-016/127 (Chavara)
|
1613003001NRG24240820230900995
|
24/08/2023
|
Sukumari
|
1613003001WL036735
|
Sukumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794803546
|
|
MRS SUKUMARI WO RAJU
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-016/171 (Chavara)
|
1613003001NRG24240820230901002
|
24/08/2023
|
Lalitha
|
1613003001WL036735
|
Lalitha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794803544
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-016/196 (Chavara)
|
1613003001NRG24240820230901004
|
24/08/2023
|
Haleema
|
1613003001WL036735
|
Haleema
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794803545
|
|
MR HALEEMA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-016/2 (Chavara)
|
1613003001NRG24240820230901006
|
24/08/2023
|
Mini
|
1613003001WL036735
|
Mini
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803543
|
|
MRS MINI CO MOHANAN
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-016/228 (Chavara)
|
1613003001NRG24240820230901008
|
24/08/2023
|
Kavitha.k
|
1613003001WL036735
|
Kavitha.k
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803535
|
|
MR KAVITHA K
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-016/428 (Chavara)
|
1613003001NRG24240820230901023
|
24/08/2023
|
Naseema
|
1613003001WL036735
|
Naseema
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803538
|
|
MRS NASEEMA WO SHEREEF
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-016/436 (Chavara)
|
1613003001NRG24240820230901024
|
24/08/2023
|
Suseelan
|
1613003001WL036735
|
Suseelan
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803537
|
|
SUSEELAN S
|
UNION BANK OF INDIA(508500)
|
15
|
Chavara
|
KL-13-003-001-016/46 (Chavara)
|
1613003001NRG24240820230901029
|
24/08/2023
|
Vasanthkumari
|
1613003001WL036735
|
Vasanthkumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803542
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
16
|
Chavara
|
KL-13-003-001-016/49 (Chavara)
|
1613003001NRG24240820230901030
|
24/08/2023
|
Usha
|
1613003001WL036735
|
Usha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803577
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-016/83 (Chavara)
|
1613003001NRG24240820230901034
|
24/08/2023
|
Vasanthakumari
|
1613003001WL036735
|
Vasanthakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803541
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-016/89 (Chavara)
|
1613003001NRG24240820230901036
|
24/08/2023
|
Sheeja
|
1613003001WL036735
|
Sheeja
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803534
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-016/95 (Chavara)
|
1613003001NRG24240820230901038
|
24/08/2023
|
Devaki
|
1613003001WL036735
|
Devaki
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803540
|
|
MRS DEVAKI CO RAMACHANDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-016/128 (Chavara)
|
1613003001NRG24240820230900996
|
24/08/2023
|
Siromani.K
|
1613003001WL036735
|
Siromani.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794803549
|
|
MRS SIROMANI K
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-016/138 (Chavara)
|
1613003001NRG24240820230900997
|
24/08/2023
|
Komalavally.K
|
1613003001WL036735
|
Komalavally.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803548
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-016/139 (Chavara)
|
1613003001NRG24240820230900998
|
24/08/2023
|
Baby.K
|
1613003001WL036735
|
Baby.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794803555
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-016/163 (Chavara)
|
1613003001NRG24240820230900999
|
24/08/2023
|
Joseph
|
1613003001WL036735
|
Joseph
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794803566
|
|
JOSEPH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chavara
|
KL-13-003-001-016/168 (Chavara)
|
1613003001NRG24240820230901001
|
24/08/2023
|
Vasanthakumari
|
1613003001WL036735
|
Vasanthakumari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794803562
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-016/198 (Chavara)
|
1613003001NRG24240820230901005
|
24/08/2023
|
Khadeeja
|
1613003001WL036735
|
Khadeeja
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794803550
|
|
KADEEJA BEEVI S
|
HDFC BANK LTD(607152)
|
26
|
Chavara
|
KL-13-003-001-016/20 (Chavara)
|
1613003001NRG24240820230901007
|
24/08/2023
|
Suseela
|
1613003001WL036735
|
Suseela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794803564
|
|
MRS SUSEELA WIFE OF BHADRAN
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-016/24 (Chavara)
|
1613003001NRG24240820230901009
|
24/08/2023
|
Saraswathy Amma
|
1613003001WL036735
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803553
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-016/259 (Chavara)
|
1613003001NRG24240820230901010
|
24/08/2023
|
Sreeja.A
|
1613003001WL036735
|
Sreeja.A
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794803558
|
|
MRS SREEJA A
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-016/269 (Chavara)
|
1613003001NRG24240820230901011
|
24/08/2023
|
Lakshmi
|
1613003001WL036735
|
Lakshmi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803563
|
|
MS LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-016/307 (Chavara)
|
1613003001NRG24240820230901012
|
24/08/2023
|
Rajamma
|
1613003001WL036735
|
Rajamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803552
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-016/307 (Chavara)
|
1613003001NRG24240820230901013
|
24/08/2023
|
Sindhu R
|
1613003001WL036735
|
Sindhu R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794803565
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-016/33 (Chavara)
|
1613003001NRG24240820230901014
|
24/08/2023
|
Baby
|
1613003001WL036735
|
Baby
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803559
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-016/332 (Chavara)
|
1613003001NRG24240820230901015
|
24/08/2023
|
Jalaja B
|
1613003001WL036735
|
Jalaja B
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803557
|
|
MRS JALAJA B
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-016/442 (Chavara)
|
1613003001NRG24240820230901025
|
24/08/2023
|
Ammini Pillai
|
1613003001WL036735
|
Ammini Pillai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803551
|
|
MRS AMMINI PILLAI
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-016/82 (Chavara)
|
1613003001NRG24240820230901033
|
24/08/2023
|
Chandhrika Amma
|
1613003001WL036735
|
Chandhrika Amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803554
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-016/91 (Chavara)
|
1613003001NRG24240820230901037
|
24/08/2023
|
Sheela.L
|
1613003001WL036735
|
Sheela.L
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803561
|
|
SHEELA L
|
BANK OF INDIA(508505)
|
37
|
Chavara
|
KL-13-003-001-017/111 (Chavara)
|
1613003001NRG24240820230901039
|
24/08/2023
|
Vanchila
|
1613003001WL036735
|
Vanchila
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794803560
|
|
MRS VANCHILA SURESH
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-017/36 (Chavara)
|
1613003001NRG24240820230901040
|
24/08/2023
|
Radhamani.N
|
1613003001WL036735
|
Radhamani.N
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803556
|
|
RADHAMANI N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-001-016/51 (Chavara)
|
1613003001NRG24240820230901031
|
24/08/2023
|
Deepa Rani.R
|
1613003001WL036735
|
Deepa Rani.R
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803547
|
|
DEEPA RANI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-016/164 (Chavara)
|
1613003001NRG24240820230901000
|
24/08/2023
|
Chandrika K
|
1613003001WL036735
|
Chandrika K
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794803568
|
|
CHANDRIKA K
|
UNION BANK OF INDIA(508500)
|
41
|
Chavara
|
KL-13-003-001-016/378 (Chavara)
|
1613003001NRG24240820230901016
|
24/08/2023
|
Radhamani
|
1613003001WL036735
|
Radhamani
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794803569
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
42
|
Chavara
|
KL-13-003-001-016/390 (Chavara)
|
1613003001NRG24240820230901017
|
24/08/2023
|
Rajan
|
1613003001WL036735
|
Rajan
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794803574
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Chavara
|
KL-13-003-001-016/411 (Chavara)
|
1613003001NRG24240820230901019
|
24/08/2023
|
Philomina
|
1613003001WL036735
|
Philomina
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794803572
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
44
|
Chavara
|
KL-13-003-001-016/42 (Chavara)
|
1613003001NRG24240820230901020
|
24/08/2023
|
Sreelatha
|
1613003001WL036735
|
Sreelatha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803571
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-016/421 (Chavara)
|
1613003001NRG24240820230901021
|
24/08/2023
|
Rajan
|
1613003001WL036735
|
Rajan
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794803570
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
46
|
Chavara
|
KL-13-003-001-016/422 (Chavara)
|
1613003001NRG24240820230901022
|
24/08/2023
|
Lathika
|
1613003001WL036735
|
Lathika
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803575
|
|
LATHIKA S
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-001-016/7 (Chavara)
|
1613003001NRG24240820230901032
|
24/08/2023
|
Sheela
|
1613003001WL036735
|
Sheela
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794803567
|
|
SHEELA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|