|
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-13-003-003-018/100
(Panmana)
|
1613003003NRG24200220242092263
|
20/02/2024
|
Maya R
|
1613003003WL093107
|
Maya R
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233432
|
|
MAYA.R
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-018/14
(Panmana)
|
1613003003NRG24200220242092265
|
20/02/2024
|
Valsala
|
1613003003WL093107
|
Valsala
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233438
|
|
VALSALA A
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-018/16
(Panmana)
|
1613003003NRG24200220242092266
|
20/02/2024
|
Geetha
|
1613003003WL093107
|
Geetha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233424
|
|
GEETHA P
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-018/2
(Panmana)
|
1613003003NRG24200220242092269
|
20/02/2024
|
Shyamala
|
1613003003WL093107
|
Shyamala
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894233416
|
|
SYAMALA K
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-018/21
(Panmana)
|
1613003003NRG24200220242092270
|
20/02/2024
|
Anandavalli
|
1613003003WL093107
|
Anandavalli
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233414
|
|
MRS ANANDAVALLYK ANANDAVALLYK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-003-018/300
(Panmana)
|
1613003003NRG24200220242092272
|
20/02/2024
|
Dhanuja
|
1613003003WL093107
|
Dhanuja
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894233439
|
|
DHANUJA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-018/32
(Panmana)
|
1613003003NRG24200220242092274
|
20/02/2024
|
Vasantha
|
1613003003WL093107
|
Vasantha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233425
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-018/33
(Panmana)
|
1613003003NRG24200220242092275
|
20/02/2024
|
Krishnakumari
|
1613003003WL093107
|
Krishnakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233423
|
|
KRISHNA KUMARI G
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-018/34
(Panmana)
|
1613003003NRG24200220242092276
|
20/02/2024
|
Ambili J
|
1613003003WL093107
|
Ambili J
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894233428
|
|
AMBILI J
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-018/36
(Panmana)
|
1613003003NRG24200220242092278
|
20/02/2024
|
Sony
|
1613003003WL093107
|
Sony
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894233418
|
|
Sony
|
INDUSIND BANK(607189)
|
|
11
|
Chavara
|
KL-13-003-003-018/40
(Panmana)
|
1613003003NRG24200220242092281
|
20/02/2024
|
Sulochana
|
1613003003WL093107
|
Sulochana
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233436
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-018/45
(Panmana)
|
1613003003NRG24200220242092283
|
20/02/2024
|
Sisily
|
1613003003WL093107
|
Sisily
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233422
|
|
CICILY
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-018/48
(Panmana)
|
1613003003NRG24200220242092284
|
20/02/2024
|
Remadevi
|
1613003003WL093107
|
Remadevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233417
|
|
REMA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
Chavara
|
KL-13-003-003-018/49
(Panmana)
|
1613003003NRG24200220242092285
|
20/02/2024
|
Bilma
|
1613003003WL093107
|
Bilma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233419
|
|
BILMA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-018/54
(Panmana)
|
1613003003NRG24200220242092286
|
20/02/2024
|
Lathika
|
1613003003WL093107
|
Lathika
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233431
|
|
LATHIKA B
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-018/62
(Panmana)
|
1613003003NRG24200220242092288
|
20/02/2024
|
Bhasura
|
1613003003WL093107
|
Bhasura
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233420
|
|
BHASURA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-018/67
(Panmana)
|
1613003003NRG24200220242092289
|
20/02/2024
|
Rema
|
1613003003WL093107
|
Rema
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894233426
|
|
REMA V
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-003-018/70
(Panmana)
|
1613003003NRG24200220242092291
|
20/02/2024
|
Bindu S
|
1613003003WL093107
|
Bindu S
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233434
|
|
BINDHU S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-018/72
(Panmana)
|
1613003003NRG24200220242092292
|
20/02/2024
|
Pushpavalli
|
1613003003WL093107
|
Pushpavalli
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233421
|
|
PUSHPAVALLY
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-018/79
(Panmana)
|
1613003003NRG24200220242092296
|
20/02/2024
|
Remani
|
1613003003WL093107
|
Remani
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233415
|
|
REMANI.R
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-018/86
(Panmana)
|
1613003003NRG24200220242092300
|
20/02/2024
|
Daisy
|
1613003003WL093107
|
Daisy
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233435
|
|
DAISY J
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-018/87
(Panmana)
|
1613003003NRG24200220242092301
|
20/02/2024
|
SREE MATHI
|
1613003003WL093107
|
SREE MATHI
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233429
|
|
SREEMATHY
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-018/90
(Panmana)
|
1613003003NRG24200220242092302
|
20/02/2024
|
LATHIKA T D
|
1613003003WL093107
|
LATHIKA T D
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233427
|
|
LATHIKA D
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-018/91
(Panmana)
|
1613003003NRG24200220242092303
|
20/02/2024
|
Thankamaniamma G
|
1613003003WL093107
|
Thankamaniamma G
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233433
|
|
THANKAMANI AMMA G
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-018/96
(Panmana)
|
1613003003NRG24200220242092305
|
20/02/2024
|
Geetha
|
1613003003WL093107
|
Geetha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233430
|
|
GEETHA O
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-018/97
(Panmana)
|
1613003003NRG24200220242092306
|
20/02/2024
|
Biji
|
1613003003WL093107
|
Biji
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894233437
|
|
BIGI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-018/38
(Panmana)
|
1613003003NRG24200220242092279
|
20/02/2024
|
Geethaja L
|
1613003003WL093107
|
Geethaja L
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233395
|
|
GEETHA ALIAS GEETHAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-003-018/56
(Panmana)
|
1613003003NRG24200220242092287
|
20/02/2024
|
MANIAMMA
|
1613003003WL093107
|
MANIAMMA
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233397
|
|
MS MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-003-018/82
(Panmana)
|
1613003003NRG24200220242092298
|
20/02/2024
|
BEATRICE JOSEPH S
|
1613003003WL093107
|
BEATRICE JOSEPH S
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233394
|
|
BIYADREES JOSEPH S
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-003-018/98
(Panmana)
|
1613003003NRG24200220242092307
|
20/02/2024
|
Soniya
|
1613003003WL093107
|
Soniya
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894233396
|
|
SONIYA A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-018/10
(Panmana)
|
1613003003NRG24200220242092262
|
20/02/2024
|
Mable Andrews
|
1613003003WL093107
|
Mable Andrews
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894233399
|
|
MRS MABLE ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-018/75
(Panmana)
|
1613003003NRG24200220242092294
|
20/02/2024
|
Leela
|
1613003003WL093107
|
Leela
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233398
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-018/12
(Panmana)
|
1613003003NRG24200220242092264
|
20/02/2024
|
RATHNAMMA k
|
1613003003WL093107
|
RATHNAMMA k
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233406
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-018/17
(Panmana)
|
1613003003NRG24200220242092267
|
20/02/2024
|
Ammini
|
1613003003WL093107
|
Ammini
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233407
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-018/18
(Panmana)
|
1613003003NRG24200220242092268
|
20/02/2024
|
Elsy
|
1613003003WL093107
|
Elsy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233403
|
|
MRS ELSY R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-018/25
(Panmana)
|
1613003003NRG24200220242092271
|
20/02/2024
|
Jalaja
|
1613003003WL093107
|
Jalaja
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233408
|
|
MRS JALAJA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-018/31
(Panmana)
|
1613003003NRG24200220242092273
|
20/02/2024
|
Sarojini
|
1613003003WL093107
|
Sarojini
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233411
|
|
MRS SAROJINI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-018/35
(Panmana)
|
1613003003NRG24200220242092277
|
20/02/2024
|
Sushama
|
1613003003WL093107
|
Sushama
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233404
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-018/39
(Panmana)
|
1613003003NRG24200220242092280
|
20/02/2024
|
Santha B
|
1613003003WL093107
|
Santha B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894233412
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-003-018/43
(Panmana)
|
1613003003NRG24200220242092282
|
20/02/2024
|
Usha
|
1613003003WL093107
|
Usha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233410
|
|
MRS USHA D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-018/69
(Panmana)
|
1613003003NRG24200220242092290
|
20/02/2024
|
Merlin
|
1613003003WL093107
|
Merlin
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894233400
|
|
MRS MERLIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-003-018/73
(Panmana)
|
1613003003NRG24200220242092293
|
20/02/2024
|
Jaya
|
1613003003WL093107
|
Jaya
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233409
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-003-018/76
(Panmana)
|
1613003003NRG24200220242092295
|
20/02/2024
|
Sheeba
|
1613003003WL093107
|
Sheeba
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233401
|
|
MRS SHEEBA ANDREWG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-003-018/80
(Panmana)
|
1613003003NRG24200220242092297
|
20/02/2024
|
Jasinetto
|
1613003003WL093107
|
Jasinetto
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233402
|
|
MRS JASSY NETTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-003-018/83
(Panmana)
|
1613003003NRG24200220242092299
|
20/02/2024
|
Telma
|
1613003003WL093107
|
Telma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233413
|
|
MRS TELMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-003-018/95
(Panmana)
|
1613003003NRG24200220242092304
|
20/02/2024
|
Remani
|
1613003003WL093107
|
Remani
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894233405
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109890
|
109890
|
|
|
|
|
|
|
|