|
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-13-003-003-008/694
(Panmana)
|
1613003003NRG24170220242076013
|
17/02/2024
|
Geetha
|
1613003003WL092286
|
Geetha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894440763
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-016/105
(Panmana)
|
1613003003NRG24170220242076015
|
17/02/2024
|
Ammini
|
1613003003WL092286
|
Ammini
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440743
|
|
AMMINI. K.
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-016/113
(Panmana)
|
1613003003NRG24170220242076019
|
17/02/2024
|
Leela L
|
1613003003WL092286
|
Leela L
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440746
|
|
LEELA L
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-016/119
(Panmana)
|
1613003003NRG24170220242076022
|
17/02/2024
|
Nabeesath A
|
1613003003WL092286
|
Nabeesath A
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894440747
|
|
NAPHEESATH A
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-016/124
(Panmana)
|
1613003003NRG24170220242076024
|
17/02/2024
|
Laila
|
1613003003WL092286
|
Laila
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894440754
|
|
LAILA P
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-016/128
(Panmana)
|
1613003003NRG24170220242076025
|
17/02/2024
|
NAZAR
|
1613003003WL092286
|
NAZAR
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894440756
|
|
NAZAR
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-016/183
(Panmana)
|
1613003003NRG24170220242076028
|
17/02/2024
|
Lailabeevi
|
1613003003WL092286
|
Lailabeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440740
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-003-016/271
(Panmana)
|
1613003003NRG24170220242076031
|
17/02/2024
|
Babu
|
1613003003WL092286
|
Babu
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440752
|
|
BABU C
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-016/294
(Panmana)
|
1613003003NRG24170220242076032
|
17/02/2024
|
Nabeezath
|
1613003003WL092286
|
Nabeezath
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440751
|
|
NABEESA BEEVI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-016/300
(Panmana)
|
1613003003NRG24170220242076034
|
17/02/2024
|
Vinayakumari
|
1613003003WL092286
|
Vinayakumari
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440744
|
|
VINAYAM
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-016/36
(Panmana)
|
1613003003NRG24170220242076036
|
17/02/2024
|
Indira K
|
1613003003WL092286
|
Indira K
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894440748
|
|
INDIRA K
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-016/372
(Panmana)
|
1613003003NRG24170220242076037
|
17/02/2024
|
Radha
|
1613003003WL092286
|
Radha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894440760
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-016/425
(Panmana)
|
1613003003NRG24170220242076040
|
17/02/2024
|
Ambili
|
1613003003WL092286
|
Ambili
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440753
|
|
AMPILI S
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-016/446
(Panmana)
|
1613003003NRG24170220242076045
|
17/02/2024
|
THAHIRA BEEVI
|
1613003003WL092286
|
THAHIRA BEEVI
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440757
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-003-016/45
(Panmana)
|
1613003003NRG24170220242076046
|
17/02/2024
|
Saleena
|
1613003003WL092286
|
Saleena
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440737
|
|
SALEENA S
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-016/454
(Panmana)
|
1613003003NRG24170220242076047
|
17/02/2024
|
GAYATHRI DEVI L
|
1613003003WL092286
|
GAYATHRI DEVI L
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440755
|
|
GAYATHRI DEVI L
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-016/463
(Panmana)
|
1613003003NRG24170220242076049
|
17/02/2024
|
VINEETHA
|
1613003003WL092286
|
VINEETHA
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440762
|
|
VINEETHA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-016/47
(Panmana)
|
1613003003NRG24170220242076050
|
17/02/2024
|
Leela A
|
1613003003WL092286
|
Leela A
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440741
|
|
LEELA A
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-003-016/60
(Panmana)
|
1613003003NRG24170220242076052
|
17/02/2024
|
Sajitha A
|
1613003003WL092286
|
Sajitha A
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440761
|
|
SAJITHA A
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-016/67
(Panmana)
|
1613003003NRG24170220242076053
|
17/02/2024
|
Sindhu R
|
1613003003WL092286
|
Sindhu R
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440736
|
|
SINDHU R
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-016/90
(Panmana)
|
1613003003NRG24170220242076058
|
17/02/2024
|
Ambili A
|
1613003003WL092286
|
Ambili A
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894440750
|
|
AMBILI R
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-016/91
(Panmana)
|
1613003003NRG24170220242076059
|
17/02/2024
|
Sushama B
|
1613003003WL092286
|
Sushama B
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440739
|
|
SUSHAMA B
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-019/321
(Panmana)
|
1613003003NRG24170220242076061
|
17/02/2024
|
Sujamole J
|
1613003003WL092286
|
Sujamole J
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440742
|
|
SUJAMOLE J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-016/22
(Panmana)
|
1613003003NRG24170220242076030
|
17/02/2024
|
Sreedeviyamma
|
1613003003WL092286
|
Sreedeviyamma
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894440759
|
|
Mr. Sreedeviyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-016/18
(Panmana)
|
1613003003NRG24170220242076027
|
17/02/2024
|
Lekshmikutty
|
1613003003WL092286
|
Lekshmikutty
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894440716
|
|
LAKSHMIKUTTY
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-016/386
(Panmana)
|
1613003003NRG24170220242076038
|
17/02/2024
|
Radha
|
1613003003WL092286
|
Radha
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894440717
|
|
Ms. Radha K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-016/109
(Panmana)
|
1613003003NRG24170220242076017
|
17/02/2024
|
Radha
|
1613003003WL092286
|
Radha
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440720
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-003-016/118
(Panmana)
|
1613003003NRG24170220242076021
|
17/02/2024
|
Sudha Jayakuttan
|
1613003003WL092286
|
Sudha Jayakuttan
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894440718
|
|
MRS SUDHA JAYAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-003-016/191
(Panmana)
|
1613003003NRG24170220242076029
|
17/02/2024
|
Sujatha
|
1613003003WL092286
|
Sujatha
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894440721
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-003-016/299
(Panmana)
|
1613003003NRG24170220242076033
|
17/02/2024
|
Shereena
|
1613003003WL092286
|
Shereena
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894440730
|
|
MRS SHEREENA RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-016/388
(Panmana)
|
1613003003NRG24170220242076039
|
17/02/2024
|
Rasheeda S
|
1613003003WL092286
|
Rasheeda S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894440733
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-016/43
(Panmana)
|
1613003003NRG24170220242076041
|
17/02/2024
|
Prasannakumari
|
1613003003WL092286
|
Prasannakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894440719
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-016/103
(Panmana)
|
1613003003NRG24170220242076014
|
17/02/2024
|
Suseela R
|
1613003003WL092286
|
Suseela R
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440724
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-016/107
(Panmana)
|
1613003003NRG24170220242076016
|
17/02/2024
|
Sankariamma
|
1613003003WL092286
|
Sankariamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894440738
|
|
SANKARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-003-016/110
(Panmana)
|
1613003003NRG24170220242076018
|
17/02/2024
|
Rukiyabeevi
|
1613003003WL092286
|
Rukiyabeevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440727
|
|
RUKKIYA BEEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
Chavara
|
KL-13-003-003-016/116
(Panmana)
|
1613003003NRG24170220242076020
|
17/02/2024
|
Girijakumari
|
1613003003WL092286
|
Girijakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894440728
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-016/12
(Panmana)
|
1613003003NRG24170220242076023
|
17/02/2024
|
Omana amma
|
1613003003WL092286
|
Omana amma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440745
|
|
MRS OMANAMMA W O KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-016/434
(Panmana)
|
1613003003NRG24170220242076042
|
17/02/2024
|
AMMINI
|
1613003003WL092286
|
AMMINI
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894440758
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-003-016/438
(Panmana)
|
1613003003NRG24170220242076043
|
17/02/2024
|
LASITHA
|
1613003003WL092286
|
LASITHA
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894440722
|
|
LASITHA
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-003-016/440
(Panmana)
|
1613003003NRG24170220242076044
|
17/02/2024
|
najiba
|
1613003003WL092286
|
najiba
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440734
|
|
MRS NAJEEBA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-016/456
(Panmana)
|
1613003003NRG24170220242076048
|
17/02/2024
|
SUDHARMMA
|
1613003003WL092286
|
SUDHARMMA
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440735
|
|
MRS SUDHARMMA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-003-016/53
(Panmana)
|
1613003003NRG24170220242076051
|
17/02/2024
|
Mayakumari
|
1613003003WL092286
|
Mayakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440749
|
|
MRS MAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-003-016/71
(Panmana)
|
1613003003NRG24170220242076055
|
17/02/2024
|
Sudha.B
|
1613003003WL092286
|
Sudha.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894440732
|
|
MRS SUDHA ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-003-016/75
(Panmana)
|
1613003003NRG24170220242076056
|
17/02/2024
|
Vijayamma
|
1613003003WL092286
|
Vijayamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440731
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-003-016/77
(Panmana)
|
1613003003NRG24170220242076057
|
17/02/2024
|
Suriyathu Beegum
|
1613003003WL092286
|
Suriyathu Beegum
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440729
|
|
MS SURIYATH BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-003-016/17
(Panmana)
|
1613003003NRG24170220242076026
|
17/02/2024
|
Rugmini. B
|
1613003003WL092286
|
Rugmini. B
|
00415
|
SBIN0070056
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440726
|
|
RUGMINI B
|
BANK OF INDIA(508505)
|
|
47
|
Chavara
|
KL-13-003-003-016/70
(Panmana)
|
1613003003NRG24170220242076054
|
17/02/2024
|
Leelamani
|
1613003003WL092286
|
Leelamani
|
00415
|
SBIN0070056
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894440715
|
|
MR LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-003-016/92
(Panmana)
|
1613003003NRG24170220242076060
|
17/02/2024
|
Santhakumari
|
1613003003WL092286
|
Santhakumari
|
00468
|
UBIN0554235
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894440725
|
|
SANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-003-016/34
(Panmana)
|
1613003003NRG24170220242076035
|
17/02/2024
|
Manjusha
|
1613003003WL092286
|
Manjusha
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894440723
|
|
MANJUSHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110889
|
110889
|
|
|
|
|
|
|
|