|
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-13-003-001-020/170
(Chavara)
|
1613003001NRG24171120231482581
|
17/11/2023
|
Emily L
|
1613003001WL063065
|
Emily L
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389896
|
|
EMILY L
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-020/261
(Chavara)
|
1613003001NRG24171120231482593
|
17/11/2023
|
Sheeba
|
1613003001WL063065
|
Sheeba
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389895
|
|
ANIL ANGEL
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-020/274
(Chavara)
|
1613003001NRG24171120231482597
|
17/11/2023
|
littleflower
|
1613003001WL063065
|
littleflower
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010389893
|
|
LITTLEFLOWER J
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-020/70
(Chavara)
|
1613003001NRG24171120231482611
|
17/11/2023
|
Sheela.C
|
1613003001WL063065
|
Sheela.C
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389894
|
|
SHEELA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-020/264
(Chavara)
|
1613003001NRG24171120231482595
|
17/11/2023
|
Sosha Jude
|
1613003001WL063065
|
Sosha Jude
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010389939
|
|
SOSHA JUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-020/10
(Chavara)
|
1613003001NRG24171120231482574
|
17/11/2023
|
Indira
|
1613003001WL063065
|
Indira
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389904
|
|
MRS INDIRA CO R MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-020/103
(Chavara)
|
1613003001NRG24171120231482575
|
17/11/2023
|
Sujatha
|
1613003001WL063065
|
Sujatha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389919
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-020/108
(Chavara)
|
1613003001NRG24171120231482576
|
17/11/2023
|
MercyAntony
|
1613003001WL063065
|
MercyAntony
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389899
|
|
MRS MERCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-020/111
(Chavara)
|
1613003001NRG24171120231482577
|
17/11/2023
|
Arifa Beevi
|
1613003001WL063065
|
Arifa Beevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389905
|
|
ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-020/12
(Chavara)
|
1613003001NRG24171120231482579
|
17/11/2023
|
Lailabeevi
|
1613003001WL063065
|
Lailabeevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389918
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-020/17
(Chavara)
|
1613003001NRG24171120231482580
|
17/11/2023
|
Pankajavally
|
1613003001WL063065
|
Pankajavally
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389898
|
|
PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-020/191
(Chavara)
|
1613003001NRG24171120231482584
|
17/11/2023
|
Sudharmma
|
1613003001WL063065
|
Sudharmma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389917
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-020/191
(Chavara)
|
1613003001NRG24171120231482585
|
17/11/2023
|
Sujitha
|
1613003001WL063065
|
Sujitha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389900
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-020/247
(Chavara)
|
1613003001NRG24171120231482591
|
17/11/2023
|
Aisha Beevi
|
1613003001WL063065
|
Aisha Beevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389897
|
|
AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-020/260
(Chavara)
|
1613003001NRG24171120231482592
|
17/11/2023
|
Haseena
|
1613003001WL063065
|
Haseena
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010389920
|
|
HASEENA N AND AFSAL A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-020/262
(Chavara)
|
1613003001NRG24171120231482594
|
17/11/2023
|
Deeja
|
1613003001WL063065
|
Deeja
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389921
|
|
MRS DEEJA WO BAIJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-020/279
(Chavara)
|
1613003001NRG24171120231482598
|
17/11/2023
|
Rajani
|
1613003001WL063065
|
Rajani
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389902
|
|
MRS RAJANI DO GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-020/45
(Chavara)
|
1613003001NRG24171120231482602
|
17/11/2023
|
Mini.S
|
1613003001WL063065
|
Mini.S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389908
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-020/50
(Chavara)
|
1613003001NRG24171120231482604
|
17/11/2023
|
Geethakumari
|
1613003001WL063065
|
Geethakumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389903
|
|
MRS GEETHA RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-020/57
(Chavara)
|
1613003001NRG24171120231482605
|
17/11/2023
|
Leela.G
|
1613003001WL063065
|
Leela.G
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389901
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-001-020/58
(Chavara)
|
1613003001NRG24171120231482606
|
17/11/2023
|
Ramadevi
|
1613003001WL063065
|
Ramadevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389914
|
|
REMADEVI WO BABUKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-020/61
(Chavara)
|
1613003001NRG24171120231482609
|
17/11/2023
|
Margrat
|
1613003001WL063065
|
Margrat
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389912
|
|
MRS MARGRET
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-020/77
(Chavara)
|
1613003001NRG24171120231482614
|
17/11/2023
|
Sreedevi.C.S
|
1613003001WL063065
|
Sreedevi.C.S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389909
|
|
SREEDEVI C S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-020/86
(Chavara)
|
1613003001NRG24171120231482616
|
17/11/2023
|
Sudhadevi
|
1613003001WL063065
|
Sudhadevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389910
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-020/175
(Chavara)
|
1613003001NRG24171120231482582
|
17/11/2023
|
Sandhyakumari
|
1613003001WL063065
|
Sandhyakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389916
|
|
MRS SANDHYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-020/183
(Chavara)
|
1613003001NRG24171120231482583
|
17/11/2023
|
Medona Dasan
|
1613003001WL063065
|
Medona Dasan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389906
|
|
MRS MEDONA DASAN A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-020/20
(Chavara)
|
1613003001NRG24171120231482586
|
17/11/2023
|
Sherin Andrews
|
1613003001WL063065
|
Sherin Andrews
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389907
|
|
MRS SHERIN ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-020/207
(Chavara)
|
1613003001NRG24171120231482587
|
17/11/2023
|
Syamala
|
1613003001WL063065
|
Syamala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389935
|
|
MRS SYAMALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-020/21
(Chavara)
|
1613003001NRG24171120231482588
|
17/11/2023
|
Sreedevi Amma
|
1613003001WL063065
|
Sreedevi Amma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389925
|
|
SREEDEVI AMMA G
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-001-020/224
(Chavara)
|
1613003001NRG24171120231482589
|
17/11/2023
|
Girija
|
1613003001WL063065
|
Girija
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389937
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-020/23
(Chavara)
|
1613003001NRG24171120231482590
|
17/11/2023
|
Jalaja
|
1613003001WL063065
|
Jalaja
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389923
|
|
MRS JALAJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-020/266
(Chavara)
|
1613003001NRG24171120231482596
|
17/11/2023
|
Leela
|
1613003001WL063065
|
Leela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389922
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-020/31
(Chavara)
|
1613003001NRG24171120231482599
|
17/11/2023
|
Josphin
|
1613003001WL063065
|
Josphin
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389926
|
|
MRS JOSPHIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-020/36
(Chavara)
|
1613003001NRG24171120231482600
|
17/11/2023
|
Mable
|
1613003001WL063065
|
Mable
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389927
|
|
MABLE HRNRY
|
CANARA BANK(508532)
|
|
35
|
Chavara
|
KL-13-003-001-020/38
(Chavara)
|
1613003001NRG24171120231482601
|
17/11/2023
|
Anasthyasiya
|
1613003001WL063065
|
Anasthyasiya
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389928
|
|
MRS ANASTHYASIA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-020/47
(Chavara)
|
1613003001NRG24171120231482603
|
17/11/2023
|
Rajani
|
1613003001WL063065
|
Rajani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389929
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-020/59
(Chavara)
|
1613003001NRG24171120231482607
|
17/11/2023
|
Rahiyanath
|
1613003001WL063065
|
Rahiyanath
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389911
|
|
RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-020/67
(Chavara)
|
1613003001NRG24171120231482610
|
17/11/2023
|
Pouleena
|
1613003001WL063065
|
Pouleena
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389932
|
|
MRS POULEENA M WIFE OF ROOBAN CARDOZ
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-020/71
(Chavara)
|
1613003001NRG24171120231482612
|
17/11/2023
|
Lucy Netto
|
1613003001WL063065
|
Lucy Netto
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389913
|
|
MRS LUCY NETO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-020/75
(Chavara)
|
1613003001NRG24171120231482613
|
17/11/2023
|
Omana
|
1613003001WL063065
|
Omana
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389924
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-020/81
(Chavara)
|
1613003001NRG24171120231482615
|
17/11/2023
|
Sobha
|
1613003001WL063065
|
Sobha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389940
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-020/87
(Chavara)
|
1613003001NRG24171120231482617
|
17/11/2023
|
Sobhana.E
|
1613003001WL063065
|
Sobhana.E
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389930
|
|
MRS SOBHANA E
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-020/89
(Chavara)
|
1613003001NRG24171120231482618
|
17/11/2023
|
Thankachy
|
1613003001WL063065
|
Thankachy
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389931
|
|
MRS THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-020/91
(Chavara)
|
1613003001NRG24171120231482620
|
17/11/2023
|
Rasheedha
|
1613003001WL063065
|
Rasheedha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389934
|
|
MRS RASHEEDA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-023/117
(Chavara)
|
1613003001NRG24171120231482621
|
17/11/2023
|
Jessyxevior
|
1613003001WL063065
|
Jessyxevior
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389915
|
|
JESY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-020/114
(Chavara)
|
1613003001NRG24171120231482578
|
17/11/2023
|
Helthy
|
1613003001WL063065
|
Helthy
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389933
|
|
HEALTHY JOSEPH
|
HDFC BANK LTD(607152)
|
|
47
|
Chavara
|
KL-13-003-001-020/59
(Chavara)
|
1613003001NRG24171120231482608
|
17/11/2023
|
Beena
|
1613003001WL063065
|
Beena
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389938
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-020/9
(Chavara)
|
1613003001NRG24171120231482619
|
17/11/2023
|
Bindhu S
|
1613003001WL063065
|
Bindhu S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010389936
|
|
MS BINDU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|