|
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-13-003-001-021/278
(Chavara)
|
1613003001NRG24120120241855426
|
16/01/2024
|
Leelabhai
|
1613003001WL081010
|
Leelabhai
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836848
|
|
LEELABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-021/126
(Chavara)
|
1613003001NRG24120120241855395
|
16/01/2024
|
Sebatain
|
1613003001WL081010
|
Sebatain
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836804
|
|
SEBASTIAN DANIEL [SEBASTAIN]
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-021/183
(Chavara)
|
1613003001NRG24120120241855413
|
16/01/2024
|
Ranikrishna
|
1613003001WL081010
|
Ranikrishna
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907836805
|
|
RANIKRISHNA.O
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-021/251
(Chavara)
|
1613003001NRG24120120241855419
|
16/01/2024
|
Jagadhamma
|
1613003001WL081010
|
Jagadhamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907836803
|
|
JAGADAMMA S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-021/267
(Chavara)
|
1613003001NRG24120120241855422
|
16/01/2024
|
Ambika
|
1613003001WL081010
|
Ambika
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836810
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-021/161
(Chavara)
|
1613003001NRG24120120241855410
|
16/01/2024
|
Sulabha
|
1613003001WL081010
|
Sulabha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907836847
|
|
Sulabha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-021/116
(Chavara)
|
1613003001NRG24120120241855392
|
16/01/2024
|
Sulekha
|
1613003001WL081010
|
Sulekha
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836806
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-021/281
(Chavara)
|
1613003001NRG24120120241855427
|
16/01/2024
|
Latha
|
1613003001WL081010
|
Latha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836811
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-001/140
(Chavara)
|
1613003001NRG24120120241855383
|
16/01/2024
|
Junajoseph
|
1613003001WL081010
|
Junajoseph
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836825
|
|
MRS JUNA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-015/92
(Chavara)
|
1613003001NRG24120120241855384
|
16/01/2024
|
Vasanthakumari
|
1613003001WL081010
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836826
|
|
MRS VASANTHA KUMARI I
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-020/113
(Chavara)
|
1613003001NRG24120120241855385
|
16/01/2024
|
Ponnamma.B
|
1613003001WL081010
|
Ponnamma.B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836839
|
|
MRS PONNAMA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-021/102
(Chavara)
|
1613003001NRG24120120241855386
|
16/01/2024
|
Manju
|
1613003001WL081010
|
Manju
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836827
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-021/104
(Chavara)
|
1613003001NRG24120120241855387
|
16/01/2024
|
Raji Rajamma
|
1613003001WL081010
|
Raji Rajamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836822
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-021/106
(Chavara)
|
1613003001NRG24120120241855388
|
16/01/2024
|
Elzy
|
1613003001WL081010
|
Elzy
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836812
|
|
MRS ELCY WO CHARLES
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-021/107
(Chavara)
|
1613003001NRG24120120241855389
|
16/01/2024
|
Celin
|
1613003001WL081010
|
Celin
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836841
|
|
CELIN FERNANDAZ
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-021/110
(Chavara)
|
1613003001NRG24120120241855390
|
16/01/2024
|
Sreelatha
|
1613003001WL081010
|
Sreelatha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836828
|
|
MRS SREELATHA WO SUNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-021/115
(Chavara)
|
1613003001NRG24120120241855391
|
16/01/2024
|
Ashoka.A
|
1613003001WL081010
|
Ashoka.A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836823
|
|
MRS ASHOKA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-021/117
(Chavara)
|
1613003001NRG24120120241855393
|
16/01/2024
|
Syamala
|
1613003001WL081010
|
Syamala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836835
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-021/120
(Chavara)
|
1613003001NRG24120120241855394
|
16/01/2024
|
Geetha D
|
1613003001WL081010
|
Geetha D
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836813
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-021/127
(Chavara)
|
1613003001NRG24120120241855396
|
16/01/2024
|
Agnus Saro
|
1613003001WL081010
|
Agnus Saro
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836814
|
|
MRS AGNAS SARO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-021/128
(Chavara)
|
1613003001NRG24120120241855398
|
16/01/2024
|
Lourde
|
1613003001WL081010
|
Lourde
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907836836
|
|
MRS LOURDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-021/131
(Chavara)
|
1613003001NRG24120120241855399
|
16/01/2024
|
Sasikala.S
|
1613003001WL081010
|
Sasikala.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836815
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-021/132
(Chavara)
|
1613003001NRG24120120241855400
|
16/01/2024
|
Usha
|
1613003001WL081010
|
Usha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836829
|
|
MRS USHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-021/136
(Chavara)
|
1613003001NRG24120120241855401
|
16/01/2024
|
Bindhu
|
1613003001WL081010
|
Bindhu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836819
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-021/137
(Chavara)
|
1613003001NRG24120120241855402
|
16/01/2024
|
Ammini
|
1613003001WL081010
|
Ammini
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907836833
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-021/139
(Chavara)
|
1613003001NRG24120120241855403
|
16/01/2024
|
Seethalekshmi
|
1613003001WL081010
|
Seethalekshmi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907836834
|
|
MRS SEETHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-021/141
(Chavara)
|
1613003001NRG24120120241855404
|
16/01/2024
|
Saradha
|
1613003001WL081010
|
Saradha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836820
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-021/142
(Chavara)
|
1613003001NRG24120120241855405
|
16/01/2024
|
Latha
|
1613003001WL081010
|
Latha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836821
|
|
MRS LATHA WO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-021/146
(Chavara)
|
1613003001NRG24120120241855406
|
16/01/2024
|
Saraswathi
|
1613003001WL081010
|
Saraswathi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836830
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-021/148
(Chavara)
|
1613003001NRG24120120241855407
|
16/01/2024
|
Komalavally
|
1613003001WL081010
|
Komalavally
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836816
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-021/15
(Chavara)
|
1613003001NRG24120120241855408
|
16/01/2024
|
Lalitha
|
1613003001WL081010
|
Lalitha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836831
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-021/156
(Chavara)
|
1613003001NRG24120120241855409
|
16/01/2024
|
Geetha
|
1613003001WL081010
|
Geetha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836824
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-021/162
(Chavara)
|
1613003001NRG24120120241855411
|
16/01/2024
|
Usha
|
1613003001WL081010
|
Usha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836817
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-021/164
(Chavara)
|
1613003001NRG24120120241855412
|
16/01/2024
|
Marylourde
|
1613003001WL081010
|
Marylourde
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907836807
|
|
MRS MARY LOURDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-021/2
(Chavara)
|
1613003001NRG24120120241855415
|
16/01/2024
|
Ponnamma
|
1613003001WL081010
|
Ponnamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836818
|
|
MRS PONNAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-021/222
(Chavara)
|
1613003001NRG24120120241855416
|
16/01/2024
|
Babypillai
|
1613003001WL081010
|
Babypillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836837
|
|
MRS BABY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-021/244
(Chavara)
|
1613003001NRG24120120241855417
|
16/01/2024
|
Sindhu
|
1613003001WL081010
|
Sindhu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836809
|
|
MRS SINDHU WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-021/275
(Chavara)
|
1613003001NRG24120120241855425
|
16/01/2024
|
Sheeja N
|
1613003001WL081010
|
Sheeja N
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836845
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-021/291
(Chavara)
|
1613003001NRG24120120241855428
|
16/01/2024
|
Sheeja
|
1613003001WL081010
|
Sheeja
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907836808
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-021/4
(Chavara)
|
1613003001NRG24120120241855429
|
16/01/2024
|
Radamani
|
1613003001WL081010
|
Radamani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836832
|
|
MRS RADHAMANI WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-021/127
(Chavara)
|
1613003001NRG24120120241855397
|
16/01/2024
|
Princy
|
1613003001WL081010
|
Princy
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836838
|
|
PRINCY G
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-021/198
(Chavara)
|
1613003001NRG24120120241855414
|
16/01/2024
|
Sandhya devi
|
1613003001WL081010
|
Sandhya devi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907836849
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chavara
|
KL-13-003-001-021/249
(Chavara)
|
1613003001NRG24120120241855418
|
16/01/2024
|
Sini
|
1613003001WL081010
|
Sini
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836844
|
|
SINI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-021/256
(Chavara)
|
1613003001NRG24120120241855420
|
16/01/2024
|
Asha
|
1613003001WL081010
|
Asha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836842
|
|
MRS ASHA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-021/258
(Chavara)
|
1613003001NRG24120120241855421
|
16/01/2024
|
Sakunthala
|
1613003001WL081010
|
Sakunthala
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836846
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
46
|
Chavara
|
KL-13-003-001-021/269
(Chavara)
|
1613003001NRG24120120241855423
|
16/01/2024
|
Pushpalatha
|
1613003001WL081010
|
Pushpalatha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907836840
|
|
PUSHPALETHA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-021/270
(Chavara)
|
1613003001NRG24120120241855424
|
16/01/2024
|
Sandhya
|
1613003001WL081010
|
Sandhya
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836843
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|