|
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-13-003-001-004/107
(Chavara)
|
1613003001NRG24060520230128350
|
08/05/2023
|
Thankama
|
1613003001WL005185
|
Thankama
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456564
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
|
2
|
Chavara
|
KL-13-003-001-004/114
(Chavara)
|
1613003001NRG24060520230128354
|
08/05/2023
|
Sreelekha
|
1613003001WL005185
|
Sreelekha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818456607
|
|
SREELEKHA G
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/171
(Chavara)
|
1613003001NRG24060520230128360
|
08/05/2023
|
Vijayan
|
1613003001WL005185
|
Vijayan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818456614
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/196
(Chavara)
|
1613003001NRG24060520230128364
|
08/05/2023
|
suseela
|
1613003001WL005185
|
suseela
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818456566
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/286
(Chavara)
|
1613003001NRG24060520230128368
|
08/05/2023
|
Radamaniamma
|
1613003001WL005185
|
Radamaniamma
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456616
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/371
(Chavara)
|
1613003001NRG24060520230128376
|
08/05/2023
|
Geetha S
|
1613003001WL005185
|
Geetha S
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456608
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-004/397
(Chavara)
|
1613003001NRG24060520230128382
|
08/05/2023
|
Geetha
|
1613003001WL005185
|
Geetha
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456615
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/57
(Chavara)
|
1613003001NRG24060520230128390
|
08/05/2023
|
Vimala.L
|
1613003001WL005185
|
Vimala.L
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818456565
|
|
VIMALA L
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-001-004/66
(Chavara)
|
1613003001NRG24060520230128391
|
08/05/2023
|
Saritha
|
1613003001WL005185
|
Saritha
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456567
|
|
SARITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-004/393
(Chavara)
|
1613003001NRG24060520230128381
|
08/05/2023
|
Devamma
|
1613003001WL005185
|
Devamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818456605
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/16
(Chavara)
|
1613003001NRG24060520230128359
|
08/05/2023
|
Lekshmi kutty
|
1613003001WL005185
|
Lekshmi kutty
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456568
|
|
LEKSHMIKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-004/287
(Chavara)
|
1613003001NRG24060520230128369
|
08/05/2023
|
Sumathikuttyamma
|
1613003001WL005185
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456569
|
|
SUMATHIKUTTY AMMA S
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-001-004/380
(Chavara)
|
1613003001NRG24060520230128378
|
08/05/2023
|
Sheeja
|
1613003001WL005185
|
Sheeja
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456606
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-004/98
(Chavara)
|
1613003001NRG24060520230128398
|
08/05/2023
|
LEELAMANI
|
1613003001WL005185
|
LEELAMANI
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456570
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-020/53
(Chavara)
|
1613003001NRG24060520230128400
|
08/05/2023
|
Sujatha
|
1613003001WL005185
|
Sujatha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456613
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-003/183
(Chavara)
|
1613003001NRG24060520230128348
|
08/05/2023
|
Rema
|
1613003001WL005185
|
Rema
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456571
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-004/1
(Chavara)
|
1613003001NRG24060520230128349
|
08/05/2023
|
Thankachy
|
1613003001WL005185
|
Thankachy
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456604
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/108
(Chavara)
|
1613003001NRG24060520230128351
|
08/05/2023
|
Kanakamma
|
1613003001WL005185
|
Kanakamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456575
|
|
MRS KANAKAMMA D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/11
(Chavara)
|
1613003001NRG24060520230128352
|
08/05/2023
|
Radhamany Amma
|
1613003001WL005185
|
Radhamany Amma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456610
|
|
RADHAMANIYAMMA R
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-001-004/113
(Chavara)
|
1613003001NRG24060520230128353
|
08/05/2023
|
Sugandha.C
|
1613003001WL005185
|
Sugandha.C
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456596
|
|
MRS SUGANDHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/125
(Chavara)
|
1613003001NRG24060520230128355
|
08/05/2023
|
Geethakumari
|
1613003001WL005185
|
Geethakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456582
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-004/127
(Chavara)
|
1613003001NRG24060520230128356
|
08/05/2023
|
Arundathi.K
|
1613003001WL005185
|
Arundathi.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456578
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/149
(Chavara)
|
1613003001NRG24060520230128357
|
08/05/2023
|
Sasidharanpillai
|
1613003001WL005185
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456584
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-004/159
(Chavara)
|
1613003001NRG24060520230128358
|
08/05/2023
|
Muraleedharan Pillai
|
1613003001WL005185
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1818456590
|
|
Muraleedharan Pillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-004/178
(Chavara)
|
1613003001NRG24060520230128361
|
08/05/2023
|
Saraswathy
|
1613003001WL005185
|
Saraswathy
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818456579
|
|
MS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/19
(Chavara)
|
1613003001NRG24060520230128362
|
08/05/2023
|
Rajalakshmi
|
1613003001WL005185
|
Rajalakshmi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456589
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/192
(Chavara)
|
1613003001NRG24060520230128363
|
08/05/2023
|
Leela bhai
|
1613003001WL005185
|
Leela bhai
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456593
|
|
MRS LEELA BHAI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-004/198
(Chavara)
|
1613003001NRG24060520230128365
|
08/05/2023
|
PUSHPAKUMARI AMMA .K
|
1613003001WL005185
|
PUSHPAKUMARI AMMA .K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Rejected
|
24/05/2023
|
|
1818456585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chavara
|
KL-13-003-001-004/199
(Chavara)
|
1613003001NRG24060520230128366
|
08/05/2023
|
sunanda
|
1613003001WL005185
|
sunanda
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456595
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/25
(Chavara)
|
1613003001NRG24060520230128367
|
08/05/2023
|
Valsalakumari
|
1613003001WL005185
|
Valsalakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456581
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/29
(Chavara)
|
1613003001NRG24060520230128370
|
08/05/2023
|
Leela.C
|
1613003001WL005185
|
Leela.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456587
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/292
(Chavara)
|
1613003001NRG24060520230128371
|
08/05/2023
|
Lathika
|
1613003001WL005185
|
Lathika
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818456594
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/32
(Chavara)
|
1613003001NRG24060520230128374
|
08/05/2023
|
Usha.S
|
1613003001WL005185
|
Usha.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456592
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/37
(Chavara)
|
1613003001NRG24060520230128375
|
08/05/2023
|
Sheeja.V
|
1613003001WL005185
|
Sheeja.V
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818456591
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/377
(Chavara)
|
1613003001NRG24060520230128377
|
08/05/2023
|
Mani G
|
1613003001WL005185
|
Mani G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456602
|
|
MS MANI G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/382
(Chavara)
|
1613003001NRG24060520230128379
|
08/05/2023
|
Kalyani
|
1613003001WL005185
|
Kalyani
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456601
|
|
MRS KALYANI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/417
(Chavara)
|
1613003001NRG24060520230128383
|
08/05/2023
|
MOHANAN PILLAI .M
|
1613003001WL005185
|
MOHANAN PILLAI .M
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456603
|
|
MR MOHANANPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/42
(Chavara)
|
1613003001NRG24060520230128384
|
08/05/2023
|
Bindhu .A
|
1613003001WL005185
|
Bindhu .A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818456588
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/43
(Chavara)
|
1613003001NRG24060520230128385
|
08/05/2023
|
Sathi kumari
|
1613003001WL005185
|
Sathi kumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818456580
|
|
Sathi kumari
|
DHANALAXMI BANK(607239)
|
|
40
|
Chavara
|
KL-13-003-001-004/44
(Chavara)
|
1613003001NRG24060520230128386
|
08/05/2023
|
Komalavally
|
1613003001WL005185
|
Komalavally
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456572
|
|
MRS KOMALAVALLY KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-004/48
(Chavara)
|
1613003001NRG24060520230128387
|
08/05/2023
|
Suseela
|
1613003001WL005185
|
Suseela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456574
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-004/54
(Chavara)
|
1613003001NRG24060520230128388
|
08/05/2023
|
Ajitha Kumari.A
|
1613003001WL005185
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456611
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chavara
|
KL-13-003-001-004/55
(Chavara)
|
1613003001NRG24060520230128389
|
08/05/2023
|
Fathimabeevi
|
1613003001WL005185
|
Fathimabeevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456586
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-004/73
(Chavara)
|
1613003001NRG24060520230128392
|
08/05/2023
|
Sredevanpillai
|
1613003001WL005185
|
Sredevanpillai
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456583
|
|
MR SREEDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-004/77
(Chavara)
|
1613003001NRG24060520230128393
|
08/05/2023
|
Saraswathiyamma
|
1613003001WL005185
|
Saraswathiyamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456576
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-004/79
(Chavara)
|
1613003001NRG24060520230128394
|
08/05/2023
|
Vasantha Kumari
|
1613003001WL005185
|
Vasantha Kumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818456577
|
|
MRS VASANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-004/93
(Chavara)
|
1613003001NRG24060520230128395
|
08/05/2023
|
Santha
|
1613003001WL005185
|
Santha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456573
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-004/96
(Chavara)
|
1613003001NRG24060520230128396
|
08/05/2023
|
Ushakumari amma.B
|
1613003001WL005185
|
Ushakumari amma.B
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456612
|
|
MR USHA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-004/97
(Chavara)
|
1613003001NRG24060520230128397
|
08/05/2023
|
Anitha.S
|
1613003001WL005185
|
Anitha.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818456597
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-001-001/70
(Chavara)
|
1613003001NRG24060520230128347
|
08/05/2023
|
Celine Bindu
|
1613003001WL005185
|
Celine Bindu
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456617
|
|
CELINE BINDU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-004/295
(Chavara)
|
1613003001NRG24060520230128372
|
08/05/2023
|
Sasilekhapillai
|
1613003001WL005185
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456609
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
|
52
|
Chavara
|
KL-13-003-001-004/3
(Chavara)
|
1613003001NRG24060520230128373
|
08/05/2023
|
Soumya Sasi
|
1613003001WL005185
|
Soumya Sasi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456598
|
|
MRS SOUMYA SASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-004/383
(Chavara)
|
1613003001NRG24060520230128380
|
08/05/2023
|
Mohanan
|
1613003001WL005185
|
Mohanan
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818456599
|
|
Mohanan
|
DHANALAXMI BANK(607239)
|
|
54
|
Chavara
|
KL-13-003-001-014/360
(Chavara)
|
1613003001NRG24060520230128399
|
08/05/2023
|
SARITHA
|
1613003001WL005185
|
SARITHA
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1818456600
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123210
|
123210
|
|
|
|
|
|
|
|