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-13-003-001-013/182 (Chavara)
|
1613003001NRG24231120231527630
|
23/11/2023
|
Ramlath
|
1613003001WL065011
|
Ramlath
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999877447
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-013/32 (Chavara)
|
1613003001NRG24231120231527638
|
23/11/2023
|
Rani
|
1613003001WL065011
|
Rani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877448
|
|
RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chavara
|
KL-13-003-001-013/38 (Chavara)
|
1613003001NRG24231120231527640
|
23/11/2023
|
Vishala
|
1613003001WL065011
|
Vishala
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877449
|
|
VISHALA
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-013/93 (Chavara)
|
1613003001NRG24231120231527654
|
23/11/2023
|
Thankamani
|
1613003001WL065011
|
Thankamani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877445
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-001-021/1 (Chavara)
|
1613003001NRG24231120231527659
|
23/11/2023
|
Sumangala
|
1613003001WL065011
|
Sumangala
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877446
|
|
SUMANGALA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-013/110 (Chavara)
|
1613003001NRG24231120231527614
|
23/11/2023
|
Jagadamma
|
1613003001WL065011
|
Jagadamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877418
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
7
|
Chavara
|
KL-13-003-001-013/113 (Chavara)
|
1613003001NRG24231120231527615
|
23/11/2023
|
Vasantha.L
|
1613003001WL065011
|
Vasantha.L
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999877419
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-013/130 (Chavara)
|
1613003001NRG24231120231527618
|
23/11/2023
|
Radha Murali
|
1613003001WL065011
|
Radha Murali
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877450
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
9
|
Chavara
|
KL-13-003-001-013/133 (Chavara)
|
1613003001NRG24231120231527619
|
23/11/2023
|
Vijayan R
|
1613003001WL065011
|
Vijayan R
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999877451
|
|
VIJAYAN R
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-013/134 (Chavara)
|
1613003001NRG24231120231527620
|
23/11/2023
|
Ambujakshi
|
1613003001WL065011
|
Ambujakshi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877458
|
|
MRS AMBUJAKSHI P
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-013/163 (Chavara)
|
1613003001NRG24231120231527624
|
23/11/2023
|
Ajitha
|
1613003001WL065011
|
Ajitha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877454
|
|
AJITHA O
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-013/183 (Chavara)
|
1613003001NRG24231120231527631
|
23/11/2023
|
Arifa Beevi
|
1613003001WL065011
|
Arifa Beevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999877455
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-013/29 (Chavara)
|
1613003001NRG24231120231527636
|
23/11/2023
|
Saraswathybhai.C
|
1613003001WL065011
|
Saraswathybhai.C
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999877453
|
|
SARASWATHY BHAI C
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-013/36 (Chavara)
|
1613003001NRG24231120231527639
|
23/11/2023
|
Ramani
|
1613003001WL065011
|
Ramani
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999877415
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-013/42 (Chavara)
|
1613003001NRG24231120231527641
|
23/11/2023
|
Anandhabhai
|
1613003001WL065011
|
Anandhabhai
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877412
|
|
ANANDHABAI
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-001-013/45 (Chavara)
|
1613003001NRG24231120231527642
|
23/11/2023
|
Sindhu
|
1613003001WL065011
|
Sindhu
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877413
|
|
SINDHU
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-013/53 (Chavara)
|
1613003001NRG24231120231527643
|
23/11/2023
|
Valthsalapillai
|
1613003001WL065011
|
Valthsalapillai
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999877460
|
|
VALSALA PILLAI
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-013/59 (Chavara)
|
1613003001NRG24231120231527644
|
23/11/2023
|
Radhamani
|
1613003001WL065011
|
Radhamani
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999877414
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-001-013/8 (Chavara)
|
1613003001NRG24231120231527650
|
23/11/2023
|
Suseela.R
|
1613003001WL065011
|
Suseela.R
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877452
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-001-013/91 (Chavara)
|
1613003001NRG24231120231527653
|
23/11/2023
|
Ratnamma
|
1613003001WL065011
|
Ratnamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877456
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-001-013/97 (Chavara)
|
1613003001NRG24231120231527655
|
23/11/2023
|
SARADHAMMA
|
1613003001WL065011
|
SARADHAMMA
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877416
|
|
SARADHA D
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-001-013/99 (Chavara)
|
1613003001NRG24231120231527656
|
23/11/2023
|
Jayasree
|
1613003001WL065011
|
Jayasree
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999877457
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-001-014/1 (Chavara)
|
1613003001NRG24231120231527657
|
23/11/2023
|
Babukuttan.S
|
1613003001WL065011
|
Babukuttan.S
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877417
|
|
BABUKUTTAN S
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-001-018/131 (Chavara)
|
1613003001NRG24231120231527658
|
23/11/2023
|
kamalamma
|
1613003001WL065011
|
kamalamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877459
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-013/164 (Chavara)
|
1613003001NRG24231120231527625
|
23/11/2023
|
Sobhana
|
1613003001WL065011
|
Sobhana
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877442
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-001/77 (Chavara)
|
1613003001NRG24231120231527611
|
23/11/2023
|
Mary jayanthi
|
1613003001WL065011
|
Mary jayanthi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877423
|
|
MARY JAYANTHI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-013/1 (Chavara)
|
1613003001NRG24231120231527612
|
23/11/2023
|
Vimala
|
1613003001WL065011
|
Vimala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877421
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-013/134 (Chavara)
|
1613003001NRG24231120231527621
|
23/11/2023
|
Mohanan
|
1613003001WL065011
|
Mohanan
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999877441
|
|
MOHANAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chavara
|
KL-13-003-001-013/19 (Chavara)
|
1613003001NRG24231120231527632
|
23/11/2023
|
Suseela
|
1613003001WL065011
|
Suseela
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877424
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-013/30 (Chavara)
|
1613003001NRG24231120231527637
|
23/11/2023
|
Nabeesath beevi
|
1613003001WL065011
|
Nabeesath beevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877425
|
|
MRS NABEESATHBEEVI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-013/61 (Chavara)
|
1613003001NRG24231120231527645
|
23/11/2023
|
Chandramathi
|
1613003001WL065011
|
Chandramathi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877420
|
|
CHANDRAMATHY G
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-013/9 (Chavara)
|
1613003001NRG24231120231527652
|
23/11/2023
|
Lalitha
|
1613003001WL065011
|
Lalitha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877422
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-013/116 (Chavara)
|
1613003001NRG24231120231527616
|
23/11/2023
|
Suma.A
|
1613003001WL065011
|
Suma.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877435
|
|
MRS SUMA A
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-013/13 (Chavara)
|
1613003001NRG24231120231527617
|
23/11/2023
|
Jayakumari Binu
|
1613003001WL065011
|
Jayakumari Binu
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999877431
|
|
MRS JAYAKUMARY BINU
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-013/16 (Chavara)
|
1613003001NRG24231120231527622
|
23/11/2023
|
Sarojini
|
1613003001WL065011
|
Sarojini
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877433
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-013/162 (Chavara)
|
1613003001NRG24231120231527623
|
23/11/2023
|
Santha
|
1613003001WL065011
|
Santha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999877439
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-013/165 (Chavara)
|
1613003001NRG24231120231527626
|
23/11/2023
|
Sandhya.S
|
1613003001WL065011
|
Sandhya.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999877438
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-013/172 (Chavara)
|
1613003001NRG24231120231527627
|
23/11/2023
|
Sathi
|
1613003001WL065011
|
Sathi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877427
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-013/174 (Chavara)
|
1613003001NRG24231120231527628
|
23/11/2023
|
Thankamani
|
1613003001WL065011
|
Thankamani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877436
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
40
|
Chavara
|
KL-13-003-001-013/180 (Chavara)
|
1613003001NRG24231120231527629
|
23/11/2023
|
Saradha
|
1613003001WL065011
|
Saradha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877440
|
|
MRS GOPALAN L
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-013/20 (Chavara)
|
1613003001NRG24231120231527633
|
23/11/2023
|
Ramlabeevi
|
1613003001WL065011
|
Ramlabeevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877430
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-013/27 (Chavara)
|
1613003001NRG24231120231527635
|
23/11/2023
|
Vijayalekshmi
|
1613003001WL065011
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877434
|
|
MRS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-013/64 (Chavara)
|
1613003001NRG24231120231527646
|
23/11/2023
|
Vanaja.S
|
1613003001WL065011
|
Vanaja.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877437
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-013/65 (Chavara)
|
1613003001NRG24231120231527647
|
23/11/2023
|
Saraswathy.J
|
1613003001WL065011
|
Saraswathy.J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877426
|
|
MR SARASWATHI J
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-013/67 (Chavara)
|
1613003001NRG24231120231527648
|
23/11/2023
|
Suma.J
|
1613003001WL065011
|
Suma.J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877428
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-013/69 (Chavara)
|
1613003001NRG24231120231527649
|
23/11/2023
|
Sumathi.P
|
1613003001WL065011
|
Sumathi.P
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877432
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-013/81 (Chavara)
|
1613003001NRG24231120231527651
|
23/11/2023
|
Ambikamma.A
|
1613003001WL065011
|
Ambikamma.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877429
|
|
MRS AMBIKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-013/109 (Chavara)
|
1613003001NRG24231120231527613
|
23/11/2023
|
Sudha
|
1613003001WL065011
|
Sudha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999877443
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
49
|
Chavara
|
KL-13-003-001-013/25 (Chavara)
|
1613003001NRG24231120231527634
|
23/11/2023
|
Manju
|
1613003001WL065011
|
Manju
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877444
|
|
MANJU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|