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)
|
1613003001NRG24071020231154681
|
07/10/2023
|
Mary
|
1613003001WL048214
|
Mary
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352154819
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Chavara
|
KL-13-003-001-020/170 (Chavara)
|
1613003001NRG24071020231154684
|
07/10/2023
|
Emily L
|
1613003001WL048214
|
Emily L
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154821
|
|
EMILY L
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-020/246 (Chavara)
|
1613003001NRG24071020231154695
|
07/10/2023
|
Achamma
|
1613003001WL048214
|
Achamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352154816
|
|
NELSON .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-020/250 (Chavara)
|
1613003001NRG24071020231154697
|
07/10/2023
|
Josphine Fernandez
|
1613003001WL048214
|
Josphine Fernandez
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154818
|
|
JOSEPHINE FERNANDEZ
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-020/261 (Chavara)
|
1613003001NRG24071020231154699
|
07/10/2023
|
Sheeba
|
1613003001WL048214
|
Sheeba
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352154820
|
|
ANIL ANGEL
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-020/274 (Chavara)
|
1613003001NRG24071020231154703
|
07/10/2023
|
littleflower
|
1613003001WL048214
|
littleflower
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154814
|
|
LITTLEFLOWER J
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-020/39 (Chavara)
|
1613003001NRG24071020231154707
|
07/10/2023
|
VimalaSimon
|
1613003001WL048214
|
VimalaSimon
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154815
|
|
VIMALA SIMON
|
UNION BANK OF INDIA(508500)
|
8
|
Chavara
|
KL-13-003-001-020/70 (Chavara)
|
1613003001NRG24071020231154717
|
07/10/2023
|
Sheela.C
|
1613003001WL048214
|
Sheela.C
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352154817
|
|
SHEELA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-020/88 (Chavara)
|
1613003001NRG24071020231154725
|
07/10/2023
|
Bindhu.S
|
1613003001WL048214
|
Bindhu.S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352154868
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-020/264 (Chavara)
|
1613003001NRG24071020231154701
|
07/10/2023
|
Sosha Jude
|
1613003001WL048214
|
Sosha Jude
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154861
|
|
SOSHA JUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-020/10 (Chavara)
|
1613003001NRG24071020231154675
|
07/10/2023
|
Indira
|
1613003001WL048214
|
Indira
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352154836
|
|
MRS INDIRA CO R MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-020/103 (Chavara)
|
1613003001NRG24071020231154676
|
07/10/2023
|
Sujatha
|
1613003001WL048214
|
Sujatha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154865
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-020/108 (Chavara)
|
1613003001NRG24071020231154677
|
07/10/2023
|
MercyAntony
|
1613003001WL048214
|
MercyAntony
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154823
|
|
MRS MERCY ANTONY
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-020/111 (Chavara)
|
1613003001NRG24071020231154678
|
07/10/2023
|
Arifa Beevi
|
1613003001WL048214
|
Arifa Beevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154835
|
|
ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-020/12 (Chavara)
|
1613003001NRG24071020231154680
|
07/10/2023
|
Lailabeevi
|
1613003001WL048214
|
Lailabeevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154837
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-020/17 (Chavara)
|
1613003001NRG24071020231154683
|
07/10/2023
|
Pankajavally
|
1613003001WL048214
|
Pankajavally
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154867
|
|
PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-020/191 (Chavara)
|
1613003001NRG24071020231154688
|
07/10/2023
|
Sudharmma
|
1613003001WL048214
|
Sudharmma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154833
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-020/191 (Chavara)
|
1613003001NRG24071020231154689
|
07/10/2023
|
Sujitha
|
1613003001WL048214
|
Sujitha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154826
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-020/247 (Chavara)
|
1613003001NRG24071020231154696
|
07/10/2023
|
Aisha Beevi
|
1613003001WL048214
|
Aisha Beevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154822
|
|
AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-020/260 (Chavara)
|
1613003001NRG24071020231154698
|
07/10/2023
|
Haseena
|
1613003001WL048214
|
Haseena
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352154838
|
|
HASEENA N AND AFSAL A
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-020/262 (Chavara)
|
1613003001NRG24071020231154700
|
07/10/2023
|
Deeja
|
1613003001WL048214
|
Deeja
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352154839
|
|
MRS DEEJA WO BAIJU
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-020/45 (Chavara)
|
1613003001NRG24071020231154708
|
07/10/2023
|
Mini.S
|
1613003001WL048214
|
Mini.S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154829
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
23
|
Chavara
|
KL-13-003-001-020/50 (Chavara)
|
1613003001NRG24071020231154710
|
07/10/2023
|
Geethakumari
|
1613003001WL048214
|
Geethakumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154828
|
|
MRS GEETHA RAJAN T
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-020/57 (Chavara)
|
1613003001NRG24071020231154711
|
07/10/2023
|
Leela.G
|
1613003001WL048214
|
Leela.G
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352154827
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-001-020/58 (Chavara)
|
1613003001NRG24071020231154712
|
07/10/2023
|
Ramadevi
|
1613003001WL048214
|
Ramadevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154830
|
|
REMADEVI WO BABUKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-020/61 (Chavara)
|
1613003001NRG24071020231154715
|
07/10/2023
|
Margrat
|
1613003001WL048214
|
Margrat
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352154831
|
|
MRS MARGRET
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-020/77 (Chavara)
|
1613003001NRG24071020231154720
|
07/10/2023
|
Sreedevi.C.S
|
1613003001WL048214
|
Sreedevi.C.S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352154832
|
|
SREEDEVI C S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-020/86 (Chavara)
|
1613003001NRG24071020231154723
|
07/10/2023
|
Sudhadevi
|
1613003001WL048214
|
Sudhadevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154834
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-001-020/95 (Chavara)
|
1613003001NRG24071020231154729
|
07/10/2023
|
Sabeena
|
1613003001WL048214
|
Sabeena
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352154824
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-020/168 (Chavara)
|
1613003001NRG24071020231154682
|
07/10/2023
|
Mary Sherly
|
1613003001WL048214
|
Mary Sherly
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154856
|
|
MRS MARYSHIRLY
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-020/175 (Chavara)
|
1613003001NRG24071020231154685
|
07/10/2023
|
Sandhyakumari
|
1613003001WL048214
|
Sandhyakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352154842
|
|
MRS SANDHYA KUMARY
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-020/183 (Chavara)
|
1613003001NRG24071020231154686
|
07/10/2023
|
Medona Dasan
|
1613003001WL048214
|
Medona Dasan
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154841
|
|
MRS MEDONA DASAN A
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-020/188 (Chavara)
|
1613003001NRG24071020231154687
|
07/10/2023
|
Treesa
|
1613003001WL048214
|
Treesa
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352154825
|
|
TRESSA FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Chavara
|
KL-13-003-001-020/20 (Chavara)
|
1613003001NRG24071020231154690
|
07/10/2023
|
Sherin Andrews
|
1613003001WL048214
|
Sherin Andrews
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352154843
|
|
MRS SHERIN ANDREWS
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-020/207 (Chavara)
|
1613003001NRG24071020231154691
|
07/10/2023
|
Syamala
|
1613003001WL048214
|
Syamala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154851
|
|
MRS SYAMALA RAGHU
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-020/21 (Chavara)
|
1613003001NRG24071020231154692
|
07/10/2023
|
Sreedevi Amma
|
1613003001WL048214
|
Sreedevi Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154847
|
|
SREEDEVI AMMA G
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-001-020/224 (Chavara)
|
1613003001NRG24071020231154693
|
07/10/2023
|
Girija
|
1613003001WL048214
|
Girija
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154860
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-020/23 (Chavara)
|
1613003001NRG24071020231154694
|
07/10/2023
|
Jalaja
|
1613003001WL048214
|
Jalaja
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154858
|
|
MRS JALAJA GOPI
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-020/266 (Chavara)
|
1613003001NRG24071020231154702
|
07/10/2023
|
Leela
|
1613003001WL048214
|
Leela
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154844
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-020/31 (Chavara)
|
1613003001NRG24071020231154704
|
07/10/2023
|
Josphin
|
1613003001WL048214
|
Josphin
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154846
|
|
MRS JOSPHIN
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-020/36 (Chavara)
|
1613003001NRG24071020231154705
|
07/10/2023
|
Mable
|
1613003001WL048214
|
Mable
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154853
|
|
MABLE HRNRY
|
CANARA BANK(508532)
|
42
|
Chavara
|
KL-13-003-001-020/38 (Chavara)
|
1613003001NRG24071020231154706
|
07/10/2023
|
Anasthyasiya
|
1613003001WL048214
|
Anasthyasiya
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154845
|
|
MRS ANASTHYASIA J
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-020/47 (Chavara)
|
1613003001NRG24071020231154709
|
07/10/2023
|
Rajani
|
1613003001WL048214
|
Rajani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154848
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-020/59 (Chavara)
|
1613003001NRG24071020231154713
|
07/10/2023
|
Rahiyanath
|
1613003001WL048214
|
Rahiyanath
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352154866
|
|
RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-020/67 (Chavara)
|
1613003001NRG24071020231154716
|
07/10/2023
|
Pouleena
|
1613003001WL048214
|
Pouleena
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352154849
|
|
MRS POULEENA M WIFE OF ROOBAN CARDOZ
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-020/71 (Chavara)
|
1613003001NRG24071020231154718
|
07/10/2023
|
Lucy Netto
|
1613003001WL048214
|
Lucy Netto
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154840
|
|
MRS LUCY NETO
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-020/75 (Chavara)
|
1613003001NRG24071020231154719
|
07/10/2023
|
Omana
|
1613003001WL048214
|
Omana
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154857
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-001-020/78 (Chavara)
|
1613003001NRG24071020231154721
|
07/10/2023
|
Daisy
|
1613003001WL048214
|
Daisy
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154855
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-020/81 (Chavara)
|
1613003001NRG24071020231154722
|
07/10/2023
|
Sobha
|
1613003001WL048214
|
Sobha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154859
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-020/87 (Chavara)
|
1613003001NRG24071020231154724
|
07/10/2023
|
Sobhana.E
|
1613003001WL048214
|
Sobhana.E
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154852
|
|
MRS SOBHANA E
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-020/89 (Chavara)
|
1613003001NRG24071020231154726
|
07/10/2023
|
Thankachy
|
1613003001WL048214
|
Thankachy
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154854
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-001-020/91 (Chavara)
|
1613003001NRG24071020231154728
|
07/10/2023
|
Rasheedha
|
1613003001WL048214
|
Rasheedha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154850
|
|
MRS RASHEEDA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-001-020/114 (Chavara)
|
1613003001NRG24071020231154679
|
07/10/2023
|
Helthy
|
1613003001WL048214
|
Helthy
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154864
|
|
HEALTHY JOSEPH
|
HDFC BANK LTD(607152)
|
54
|
Chavara
|
KL-13-003-001-020/59 (Chavara)
|
1613003001NRG24071020231154714
|
07/10/2023
|
Beena
|
1613003001WL048214
|
Beena
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352154863
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-001-020/9 (Chavara)
|
1613003001NRG24071020231154727
|
07/10/2023
|
Bindhu S
|
1613003001WL048214
|
Bindhu S
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352154862
|
|
MS BINDU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|