|
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-13-003-003-009/110
(Panmana)
|
1613003003NRG24250320242297042
|
25/03/2024
|
Lailabeevi
|
1613003003WL106569
|
Lailabeevi
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107003729
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-009/118
(Panmana)
|
1613003003NRG24250320242297043
|
25/03/2024
|
naseema
|
1613003003WL106569
|
naseema
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107003750
|
|
MS NAZEEMA AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-003-009/505
(Panmana)
|
1613003003NRG24250320242297044
|
25/03/2024
|
rajila kumari
|
1613003003WL106569
|
rajila kumari
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107003749
|
|
RAJILA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-009/51
(Panmana)
|
1613003003NRG24250320242297045
|
25/03/2024
|
Pathumma kunju
|
1613003003WL106569
|
Pathumma kunju
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107003751
|
|
PATHUMMA KUNJU
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-009/515
(Panmana)
|
1613003003NRG24250320242297046
|
25/03/2024
|
jameela
|
1613003003WL106569
|
jameela
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107003730
|
|
JAMEELA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-009/580
(Panmana)
|
1613003003NRG24250320242297047
|
25/03/2024
|
Saraswathy amma
|
1613003003WL106569
|
Saraswathy amma
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107003757
|
|
SARASWATHI AMMA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-019/18
(Panmana)
|
1613003003NRG24250320242295899
|
25/03/2024
|
Sarada
|
1613003003WL106460
|
Sarada
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003733
|
|
SARADA M
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-019/20
(Panmana)
|
1613003003NRG24250320242295900
|
25/03/2024
|
Rajamma
|
1613003003WL106460
|
Rajamma
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003731
|
|
RAJAMMA L
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-003-019/4
(Panmana)
|
1613003003NRG24250320242295901
|
25/03/2024
|
Sarala
|
1613003003WL106460
|
Sarala
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003740
|
|
SARALA S.
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-021/120
(Panmana)
|
1613003003NRG24250320242295903
|
25/03/2024
|
Beena
|
1613003003WL106460
|
Beena
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003741
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chavara
|
KL-13-003-003-021/126
(Panmana)
|
1613003003NRG24250320242295904
|
25/03/2024
|
santhamma
|
1613003003WL106460
|
santhamma
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003752
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-021/129
(Panmana)
|
1613003003NRG24250320242295906
|
25/03/2024
|
Vijayakumari
|
1613003003WL106460
|
Vijayakumari
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003732
|
|
VIJAYAKUMARI N
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-021/135
(Panmana)
|
1613003003NRG24250320242295907
|
25/03/2024
|
Padmini
|
1613003003WL106460
|
Padmini
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003755
|
|
PADMINI R
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-021/14
(Panmana)
|
1613003003NRG24250320242295908
|
25/03/2024
|
Vasantha
|
1613003003WL106460
|
Vasantha
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003734
|
|
VASANTHA K
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-021/154
(Panmana)
|
1613003003NRG24250320242295911
|
25/03/2024
|
Sujatha D
|
1613003003WL106460
|
Sujatha D
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003742
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-021/155
(Panmana)
|
1613003003NRG24250320242295912
|
25/03/2024
|
Suseela
|
1613003003WL106460
|
Suseela
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003743
|
|
S. SUSEELA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-021/158
(Panmana)
|
1613003003NRG24250320242295913
|
25/03/2024
|
Salini P
|
1613003003WL106460
|
Salini P
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003753
|
|
SALINI P
|
CANARA BANK(508532)
|
|
18
|
Chavara
|
KL-13-003-003-021/162
(Panmana)
|
1613003003NRG24250320242295915
|
25/03/2024
|
Padmavathi
|
1613003003WL106460
|
Padmavathi
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003738
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-021/168
(Panmana)
|
1613003003NRG24250320242295916
|
25/03/2024
|
Sarada
|
1613003003WL106460
|
Sarada
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003735
|
|
SARADA L
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-021/192
(Panmana)
|
1613003003NRG24250320242295919
|
25/03/2024
|
ASHRAF A
|
1613003003WL106460
|
ASHRAF A
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003748
|
|
MR ASHRAF ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-003-021/206
(Panmana)
|
1613003003NRG24250320242295920
|
25/03/2024
|
Leena S
|
1613003003WL106460
|
Leena S
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003747
|
|
LEENA S
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-021/207
(Panmana)
|
1613003003NRG24250320242295921
|
25/03/2024
|
Bornamma Robert
|
1613003003WL106460
|
Bornamma Robert
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003744
|
|
BRONNAMMA ROBERT
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-021/28
(Panmana)
|
1613003003NRG24250320242295923
|
25/03/2024
|
Mary
|
1613003003WL106460
|
Mary
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003736
|
|
MARY SEBASTIAN D
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-021/391
(Panmana)
|
1613003003NRG24250320242295925
|
25/03/2024
|
Renjini A
|
1613003003WL106460
|
Renjini A
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003758
|
|
RENJINI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-021/66
(Panmana)
|
1613003003NRG24250320242295929
|
25/03/2024
|
Vasanthi
|
1613003003WL106460
|
Vasanthi
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003739
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-021/70
(Panmana)
|
1613003003NRG24250320242295930
|
25/03/2024
|
Sreelatha S
|
1613003003WL106460
|
Sreelatha S
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003745
|
|
SREELATHA L
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-021/79
(Panmana)
|
1613003003NRG24250320242295932
|
25/03/2024
|
Sumathi V
|
1613003003WL106460
|
Sumathi V
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003746
|
|
SUMATHI V
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-021/80
(Panmana)
|
1613003003NRG24250320242295933
|
25/03/2024
|
Indira S
|
1613003003WL106460
|
Indira S
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003737
|
|
INDIRA S
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-021/92
(Panmana)
|
1613003003NRG24250320242295934
|
25/03/2024
|
sulochana
|
1613003003WL106460
|
sulochana
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003754
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-021/96
(Panmana)
|
1613003003NRG24250320242295935
|
25/03/2024
|
SUDHAMANI
|
1613003003WL106460
|
SUDHAMANI
|
00048
|
BKID0008472
|
329
|
329
|
Rejected
|
19/04/2024
|
|
3107003756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12488
|
12488
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-010/819
(Panmana)
|
1613003003NRG24250320242297049
|
25/03/2024
|
FARISHA A
|
1613003003WL106569
|
FARISHA A
|
00089
|
CBIN0284805
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107003727
|
|
FARISHA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-021/102
(Panmana)
|
1613003003NRG24250320242295902
|
25/03/2024
|
Geetha
|
1613003003WL106460
|
Geetha
|
00127
|
FDRL0001107
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003714
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-021/435
(Panmana)
|
1613003003NRG24250320242295927
|
25/03/2024
|
Rajani
|
1613003003WL106460
|
Rajani
|
00168
|
ICIC0006266
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003728
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-021/423
(Panmana)
|
1613003003NRG24250320242295926
|
25/03/2024
|
NISHA O
|
1613003003WL106460
|
NISHA O
|
00177
|
IOBA0001878
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003715
|
|
NISHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-021/36
(Panmana)
|
1613003003NRG24250320242295924
|
25/03/2024
|
Seenamary
|
1613003003WL106460
|
Seenamary
|
00415
|
SBIN0004405
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003716
|
|
ZEENA MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-003-009/582
(Panmana)
|
1613003003NRG24250320242297048
|
25/03/2024
|
Ambika
|
1613003003WL106569
|
Ambika
|
00415
|
SBIN0015785
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107003718
|
|
AMBIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-003-021/144
(Panmana)
|
1613003003NRG24250320242295909
|
25/03/2024
|
Anija
|
1613003003WL106460
|
Anija
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003725
|
|
MRS ANIJA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-021/152
(Panmana)
|
1613003003NRG24250320242295910
|
25/03/2024
|
Sheeba
|
1613003003WL106460
|
Sheeba
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003722
|
|
MRS SHEEBA VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-021/184
(Panmana)
|
1613003003NRG24250320242295917
|
25/03/2024
|
Sindhu
|
1613003003WL106460
|
Sindhu
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003726
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-003-021/236
(Panmana)
|
1613003003NRG24250320242295922
|
25/03/2024
|
Arundhadhi
|
1613003003WL106460
|
Arundhadhi
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003723
|
|
MRS ARUNDHATHY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-021/77
(Panmana)
|
1613003003NRG24250320242295931
|
25/03/2024
|
Usha. S
|
1613003003WL106460
|
Usha. S
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003724
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-003-021/128
(Panmana)
|
1613003003NRG24250320242295905
|
25/03/2024
|
Retnamma
|
1613003003WL106460
|
Retnamma
|
00415
|
SBIN0070056
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003719
|
|
MRS RETNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-003-021/16
(Panmana)
|
1613003003NRG24250320242295914
|
25/03/2024
|
Latha
|
1613003003WL106460
|
Latha
|
00415
|
SBIN0070056
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003720
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-003-021/190
(Panmana)
|
1613003003NRG24250320242295918
|
25/03/2024
|
Tharamani
|
1613003003WL106460
|
Tharamani
|
00415
|
SBIN0070056
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003721
|
|
MRS THARAMONY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-003-021/55
(Panmana)
|
1613003003NRG24250320242295928
|
25/03/2024
|
Sukanya
|
1613003003WL106460
|
Sukanya
|
00462
|
UCBA0002560
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107003717
|
|
SUKANYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18405
|
18405
|
|
|
|
|
|
|
|