|
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-13-003-001-020/128
(Chavara)
|
1613003001NRG24170120241874943
|
17/01/2024
|
Mary
|
1613003001WL081941
|
Mary
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910456
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-001-020/170
(Chavara)
|
1613003001NRG24170120241874945
|
17/01/2024
|
Emily L
|
1613003001WL081941
|
Emily L
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910412
|
|
EMILY L
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-020/246
(Chavara)
|
1613003001NRG24170120241874954
|
17/01/2024
|
Achamma
|
1613003001WL081941
|
Achamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907910409
|
|
NELSON .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-020/261
(Chavara)
|
1613003001NRG24170120241874957
|
17/01/2024
|
Sheeba
|
1613003001WL081941
|
Sheeba
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910411
|
|
ANIL ANGEL
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-020/274
(Chavara)
|
1613003001NRG24170120241874961
|
17/01/2024
|
littleflower
|
1613003001WL081941
|
littleflower
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910407
|
|
LITTLEFLOWER J
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-020/39
(Chavara)
|
1613003001NRG24170120241874967
|
17/01/2024
|
VimalaSimon
|
1613003001WL081941
|
VimalaSimon
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910408
|
|
VIMALA SIMON
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-020/70
(Chavara)
|
1613003001NRG24170120241874974
|
17/01/2024
|
Sheela.C
|
1613003001WL081941
|
Sheela.C
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910410
|
|
SHEELA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-020/264
(Chavara)
|
1613003001NRG24170120241874959
|
17/01/2024
|
Sosha Jude
|
1613003001WL081941
|
Sosha Jude
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907910448
|
|
SOSHA JUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-020/10
(Chavara)
|
1613003001NRG24170120241874936
|
17/01/2024
|
Indira
|
1613003001WL081941
|
Indira
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907910428
|
|
MRS INDIRA CO R MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-020/103
(Chavara)
|
1613003001NRG24170120241874937
|
17/01/2024
|
Sujatha
|
1613003001WL081941
|
Sujatha
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910457
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-020/108
(Chavara)
|
1613003001NRG24170120241874938
|
17/01/2024
|
MercyAntony
|
1613003001WL081941
|
MercyAntony
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910415
|
|
MRS MERCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-020/111
(Chavara)
|
1613003001NRG24170120241874939
|
17/01/2024
|
Arifa Beevi
|
1613003001WL081941
|
Arifa Beevi
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910427
|
|
ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-020/12
(Chavara)
|
1613003001NRG24170120241874942
|
17/01/2024
|
Lailabeevi
|
1613003001WL081941
|
Lailabeevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907910454
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-020/17
(Chavara)
|
1613003001NRG24170120241874944
|
17/01/2024
|
Pankajavally
|
1613003001WL081941
|
Pankajavally
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910414
|
|
PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-020/191
(Chavara)
|
1613003001NRG24170120241874948
|
17/01/2024
|
Sudharmma
|
1613003001WL081941
|
Sudharmma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910455
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-020/247
(Chavara)
|
1613003001NRG24170120241874955
|
17/01/2024
|
Aisha Beevi
|
1613003001WL081941
|
Aisha Beevi
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907910413
|
|
AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-020/260
(Chavara)
|
1613003001NRG24170120241874956
|
17/01/2024
|
Haseena
|
1613003001WL081941
|
Haseena
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910429
|
|
HASEENA N AND AFSAL A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-020/262
(Chavara)
|
1613003001NRG24170120241874958
|
17/01/2024
|
Deeja
|
1613003001WL081941
|
Deeja
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907910430
|
|
MRS DEEJA WO BAIJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-020/279
(Chavara)
|
1613003001NRG24170120241874962
|
17/01/2024
|
Rajani
|
1613003001WL081941
|
Rajani
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910420
|
|
MRS RAJANI DO GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-020/34
(Chavara)
|
1613003001NRG24170120241874964
|
17/01/2024
|
Lathika
|
1613003001WL081941
|
Lathika
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910416
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-020/45
(Chavara)
|
1613003001NRG24170120241874968
|
17/01/2024
|
Mini.S
|
1613003001WL081941
|
Mini.S
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910422
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-020/50
(Chavara)
|
1613003001NRG24170120241874970
|
17/01/2024
|
Geethakumari
|
1613003001WL081941
|
Geethakumari
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910421
|
|
MRS GEETHA RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-020/57
(Chavara)
|
1613003001NRG24170120241874971
|
17/01/2024
|
Leela.G
|
1613003001WL081941
|
Leela.G
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910419
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-001-020/58
(Chavara)
|
1613003001NRG24170120241874972
|
17/01/2024
|
Ramadevi
|
1613003001WL081941
|
Ramadevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907910423
|
|
REMADEVI WO BABUKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-020/61
(Chavara)
|
1613003001NRG24170120241874973
|
17/01/2024
|
Margrat
|
1613003001WL081941
|
Margrat
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910424
|
|
MRS MARGRET
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-020/77
(Chavara)
|
1613003001NRG24170120241874977
|
17/01/2024
|
Sreedevi.C.S
|
1613003001WL081941
|
Sreedevi.C.S
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907910425
|
|
SREEDEVI C S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-020/86
(Chavara)
|
1613003001NRG24170120241874980
|
17/01/2024
|
Sudhadevi
|
1613003001WL081941
|
Sudhadevi
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910426
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-020/95
(Chavara)
|
1613003001NRG24170120241874986
|
17/01/2024
|
Sabeena
|
1613003001WL081941
|
Sabeena
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910418
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-020/95
(Chavara)
|
1613003001NRG24170120241874985
|
17/01/2024
|
Sali
|
1613003001WL081941
|
Sali
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910417
|
|
MRS SALY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-020/118
(Chavara)
|
1613003001NRG24170120241874941
|
17/01/2024
|
Laila Beevi.A
|
1613003001WL081941
|
Laila Beevi.A
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907910439
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-020/175
(Chavara)
|
1613003001NRG24170120241874946
|
17/01/2024
|
Sandhyakumari
|
1613003001WL081941
|
Sandhyakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907910453
|
|
MRS SANDHYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-020/189
(Chavara)
|
1613003001NRG24170120241874947
|
17/01/2024
|
Sheelia
|
1613003001WL081941
|
Sheelia
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907910452
|
|
MRS SHEELIA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-020/20
(Chavara)
|
1613003001NRG24170120241874949
|
17/01/2024
|
Sherin Andrews
|
1613003001WL081941
|
Sherin Andrews
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910433
|
|
MRS SHERIN ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-020/207
(Chavara)
|
1613003001NRG24170120241874950
|
17/01/2024
|
Syamala
|
1613003001WL081941
|
Syamala
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910450
|
|
MRS SYAMALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-020/21
(Chavara)
|
1613003001NRG24170120241874951
|
17/01/2024
|
Sreedevi Amma
|
1613003001WL081941
|
Sreedevi Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907910437
|
|
SREEDEVI AMMA G
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-001-020/224
(Chavara)
|
1613003001NRG24170120241874952
|
17/01/2024
|
Girija
|
1613003001WL081941
|
Girija
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910447
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-020/23
(Chavara)
|
1613003001NRG24170120241874953
|
17/01/2024
|
Jalaja
|
1613003001WL081941
|
Jalaja
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910445
|
|
MRS JALAJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-020/266
(Chavara)
|
1613003001NRG24170120241874960
|
17/01/2024
|
Leela
|
1613003001WL081941
|
Leela
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910434
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-020/31
(Chavara)
|
1613003001NRG24170120241874963
|
17/01/2024
|
Josphin
|
1613003001WL081941
|
Josphin
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910436
|
|
MRS JOSPHIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-020/36
(Chavara)
|
1613003001NRG24170120241874965
|
17/01/2024
|
Mable
|
1613003001WL081941
|
Mable
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907910441
|
|
MABLE HRNRY
|
CANARA BANK(508532)
|
|
41
|
Chavara
|
KL-13-003-001-020/38
(Chavara)
|
1613003001NRG24170120241874966
|
17/01/2024
|
Anasthyasiya
|
1613003001WL081941
|
Anasthyasiya
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907910435
|
|
MRS ANASTHYASIA J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-020/47
(Chavara)
|
1613003001NRG24170120241874969
|
17/01/2024
|
Rajani
|
1613003001WL081941
|
Rajani
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910438
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-020/71
(Chavara)
|
1613003001NRG24170120241874975
|
17/01/2024
|
Lucy Netto
|
1613003001WL081941
|
Lucy Netto
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910432
|
|
MRS LUCY NETO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-020/75
(Chavara)
|
1613003001NRG24170120241874976
|
17/01/2024
|
Omana
|
1613003001WL081941
|
Omana
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910444
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-020/78
(Chavara)
|
1613003001NRG24170120241874978
|
17/01/2024
|
Daisy
|
1613003001WL081941
|
Daisy
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907910443
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-020/81
(Chavara)
|
1613003001NRG24170120241874979
|
17/01/2024
|
Sobha
|
1613003001WL081941
|
Sobha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910446
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-020/87
(Chavara)
|
1613003001NRG24170120241874981
|
17/01/2024
|
Sobhana.E
|
1613003001WL081941
|
Sobhana.E
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907910440
|
|
MRS SOBHANA E
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-020/89
(Chavara)
|
1613003001NRG24170120241874982
|
17/01/2024
|
Thankachy
|
1613003001WL081941
|
Thankachy
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910442
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-020/91
(Chavara)
|
1613003001NRG24170120241874984
|
17/01/2024
|
Rasheedha
|
1613003001WL081941
|
Rasheedha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907910451
|
|
MRS RASHEEDA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-023/117
(Chavara)
|
1613003001NRG24170120241874987
|
17/01/2024
|
Jessyxevior
|
1613003001WL081941
|
Jessyxevior
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910431
|
|
JESY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-001-020/114
(Chavara)
|
1613003001NRG24170120241874940
|
17/01/2024
|
Helthy
|
1613003001WL081941
|
Helthy
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907910449
|
|
HEALTHY JOSEPH
|
HDFC BANK LTD(607152)
|
|
52
|
Chavara
|
KL-13-003-001-020/9
(Chavara)
|
1613003001NRG24170120241874983
|
17/01/2024
|
Bindhu S
|
1613003001WL081941
|
Bindhu S
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907910458
|
|
MS BINDU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133200
|
133200
|
|
|
|
|
|
|
|