|
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-13-003-003-019/18
(Panmana)
|
1613003003NRG24230120241916485
|
23/01/2024
|
Sarada
|
1613003003WL083870
|
Sarada
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024514
|
|
SARADA M
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-019/20
(Panmana)
|
1613003003NRG24230120241916486
|
23/01/2024
|
Rajamma
|
1613003003WL083870
|
Rajamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024508
|
|
RAJAMMA L
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-003-019/4
(Panmana)
|
1613003003NRG24230120241916487
|
23/01/2024
|
Sarala
|
1613003003WL083870
|
Sarala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024518
|
|
SARALA S.
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-021/108
(Panmana)
|
1613003003NRG24230120241916489
|
23/01/2024
|
Niza
|
1613003003WL083870
|
Niza
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146024527
|
|
NIZA.B
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-021/113
(Panmana)
|
1613003003NRG24230120241916490
|
23/01/2024
|
Suhara beevi
|
1613003003WL083870
|
Suhara beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024507
|
|
SUHARABEEVI M
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-021/120
(Panmana)
|
1613003003NRG24230120241916492
|
23/01/2024
|
Beena
|
1613003003WL083870
|
Beena
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024519
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-003-021/123
(Panmana)
|
1613003003NRG24230120241916493
|
23/01/2024
|
Aneesath
|
1613003003WL083870
|
Aneesath
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146024512
|
|
ANEESATH.M
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-021/126
(Panmana)
|
1613003003NRG24230120241916494
|
23/01/2024
|
santhamma
|
1613003003WL083870
|
santhamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024505
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-021/129
(Panmana)
|
1613003003NRG24230120241916496
|
23/01/2024
|
Vijayakumari
|
1613003003WL083870
|
Vijayakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024509
|
|
VIJAYAKUMARI N
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-021/135
(Panmana)
|
1613003003NRG24230120241916497
|
23/01/2024
|
Padmini
|
1613003003WL083870
|
Padmini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024530
|
|
PADMINI R
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-021/138
(Panmana)
|
1613003003NRG24230120241916498
|
23/01/2024
|
Thajudeen M
|
1613003003WL083870
|
Thajudeen M
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146024513
|
|
THAJUDEEN M
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-021/14
(Panmana)
|
1613003003NRG24230120241916499
|
23/01/2024
|
Vasantha
|
1613003003WL083870
|
Vasantha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146024515
|
|
VASANTHA K
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-021/143
(Panmana)
|
1613003003NRG24230120241916500
|
23/01/2024
|
Shibu
|
1613003003WL083870
|
Shibu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024510
|
|
SHIBU O
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-021/154
(Panmana)
|
1613003003NRG24230120241916503
|
23/01/2024
|
Sujatha D
|
1613003003WL083870
|
Sujatha D
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146024500
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-021/155
(Panmana)
|
1613003003NRG24230120241916504
|
23/01/2024
|
Suseela
|
1613003003WL083870
|
Suseela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024520
|
|
S. SUSEELA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-021/158
(Panmana)
|
1613003003NRG24230120241916505
|
23/01/2024
|
Salini P
|
1613003003WL083870
|
Salini P
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024511
|
|
SALINI P
|
CANARA BANK(508532)
|
|
17
|
Chavara
|
KL-13-003-003-021/162
(Panmana)
|
1613003003NRG24230120241916507
|
23/01/2024
|
Padmavathi
|
1613003003WL083870
|
Padmavathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024517
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-021/168
(Panmana)
|
1613003003NRG24230120241916508
|
23/01/2024
|
Sarada
|
1613003003WL083870
|
Sarada
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024516
|
|
SARADA L
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-021/169
(Panmana)
|
1613003003NRG24230120241916509
|
23/01/2024
|
Shahubanath
|
1613003003WL083870
|
Shahubanath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024524
|
|
SHAHUBANATH A
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-021/180
(Panmana)
|
1613003003NRG24230120241916510
|
23/01/2024
|
Jameela
|
1613003003WL083870
|
Jameela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024534
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-021/192
(Panmana)
|
1613003003NRG24230120241916512
|
23/01/2024
|
ASHRAF A
|
1613003003WL083870
|
ASHRAF A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024504
|
|
MR ASHRAF ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-003-021/206
(Panmana)
|
1613003003NRG24230120241916513
|
23/01/2024
|
Leena S
|
1613003003WL083870
|
Leena S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024528
|
|
LEENA S
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-021/207
(Panmana)
|
1613003003NRG24230120241916514
|
23/01/2024
|
Bornamma Robert
|
1613003003WL083870
|
Bornamma Robert
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024501
|
|
BRONNAMMA ROBERT
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-021/211
(Panmana)
|
1613003003NRG24230120241916515
|
23/01/2024
|
Babymol
|
1613003003WL083870
|
Babymol
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024529
|
|
BABYMOL
|
DHANALAXMI BANK(607239)
|
|
25
|
Chavara
|
KL-13-003-003-021/227
(Panmana)
|
1613003003NRG24230120241916516
|
23/01/2024
|
Jubariyath
|
1613003003WL083870
|
Jubariyath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024521
|
|
JUBIRIYATH BEEVI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-021/28
(Panmana)
|
1613003003NRG24230120241916518
|
23/01/2024
|
Mary
|
1613003003WL083870
|
Mary
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024496
|
|
MARY SEBASTIAN D
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-021/37
(Panmana)
|
1613003003NRG24230120241916520
|
23/01/2024
|
Aliyarukunju
|
1613003003WL083870
|
Aliyarukunju
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024526
|
|
ALIYARUKUNJU
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-021/391
(Panmana)
|
1613003003NRG24230120241916521
|
23/01/2024
|
Renjini A
|
1613003003WL083870
|
Renjini A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024535
|
|
RENJINI
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-021/43
(Panmana)
|
1613003003NRG24230120241916524
|
23/01/2024
|
Thangal kunju
|
1613003003WL083870
|
Thangal kunju
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024532
|
|
THANGAL KUNJU
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-021/438
(Panmana)
|
1613003003NRG24230120241916526
|
23/01/2024
|
Ramlabeevi
|
1613003003WL083870
|
Ramlabeevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146024536
|
|
REMLA BEEVI
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-021/63
(Panmana)
|
1613003003NRG24230120241916528
|
23/01/2024
|
Leela
|
1613003003WL083870
|
Leela
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146024493
|
|
V LEELA
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-021/70
(Panmana)
|
1613003003NRG24230120241916529
|
23/01/2024
|
Sreelatha S
|
1613003003WL083870
|
Sreelatha S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024522
|
|
SREELATHA L
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-021/79
(Panmana)
|
1613003003NRG24230120241916531
|
23/01/2024
|
Sumathi V
|
1613003003WL083870
|
Sumathi V
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146024525
|
|
SUMATHI V
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-021/8
(Panmana)
|
1613003003NRG24230120241916532
|
23/01/2024
|
Sainaba
|
1613003003WL083870
|
Sainaba
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146024523
|
|
SAINABA
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-021/80
(Panmana)
|
1613003003NRG24230120241916534
|
23/01/2024
|
Indira S
|
1613003003WL083870
|
Indira S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024497
|
|
INDIRA S
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-021/91
(Panmana)
|
1613003003NRG24230120241916535
|
23/01/2024
|
Smithakumari
|
1613003003WL083870
|
Smithakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024533
|
|
SMITHA KUMARI S
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-021/95
(Panmana)
|
1613003003NRG24230120241916536
|
23/01/2024
|
Sathiamma
|
1613003003WL083870
|
Sathiamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024506
|
|
SATHYAMMA. S
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-021/96
(Panmana)
|
1613003003NRG24230120241916537
|
23/01/2024
|
SUDHAMANI
|
1613003003WL083870
|
SUDHAMANI
|
00048
|
BKID0008472
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2146024531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74259
|
74259
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-003-021/435
(Panmana)
|
1613003003NRG24230120241916525
|
23/01/2024
|
Rajani
|
1613003003WL083870
|
Rajani
|
00168
|
ICIC0006266
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024492
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-003-021/423
(Panmana)
|
1613003003NRG24230120241916523
|
23/01/2024
|
NISHA O
|
1613003003WL083870
|
NISHA O
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024484
|
|
NISHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-003-021/36
(Panmana)
|
1613003003NRG24230120241916519
|
23/01/2024
|
Seenamary
|
1613003003WL083870
|
Seenamary
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146024485
|
|
ZEENA MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-003-021/108
(Panmana)
|
1613003003NRG24230120241916488
|
23/01/2024
|
Nizar
|
1613003003WL083870
|
Nizar
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146024498
|
|
MR NIZAR A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-003-021/114
(Panmana)
|
1613003003NRG24230120241916491
|
23/01/2024
|
Sandhya
|
1613003003WL083870
|
Sandhya
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146024494
|
|
SANDHYA L
|
HDFC BANK LTD(607152)
|
|
44
|
Chavara
|
KL-13-003-003-021/144
(Panmana)
|
1613003003NRG24230120241916501
|
23/01/2024
|
Anija
|
1613003003WL083870
|
Anija
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024490
|
|
MRS ANIJA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-003-021/152
(Panmana)
|
1613003003NRG24230120241916502
|
23/01/2024
|
Sheeba
|
1613003003WL083870
|
Sheeba
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024499
|
|
MRS SHEEBA VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-003-021/236
(Panmana)
|
1613003003NRG24230120241916517
|
23/01/2024
|
Arundhadhi
|
1613003003WL083870
|
Arundhadhi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024502
|
|
MRS ARUNDHATHY K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-003-021/393
(Panmana)
|
1613003003NRG24230120241916522
|
23/01/2024
|
Annamma
|
1613003003WL083870
|
Annamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146024503
|
|
MRS ANNAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-003-021/77
(Panmana)
|
1613003003NRG24230120241916530
|
23/01/2024
|
Usha. S
|
1613003003WL083870
|
Usha. S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024489
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-003-021/128
(Panmana)
|
1613003003NRG24230120241916495
|
23/01/2024
|
Retnamma
|
1613003003WL083870
|
Retnamma
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024487
|
|
MRS RETNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-003-021/16
(Panmana)
|
1613003003NRG24230120241916506
|
23/01/2024
|
Latha
|
1613003003WL083870
|
Latha
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146024488
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-003-021/190
(Panmana)
|
1613003003NRG24230120241916511
|
23/01/2024
|
Tharamani
|
1613003003WL083870
|
Tharamani
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146024495
|
|
MRS THARAMONY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-003-021/55
(Panmana)
|
1613003003NRG24230120241916527
|
23/01/2024
|
Sukanya
|
1613003003WL083870
|
Sukanya
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146024486
|
|
SUKANYA
|
UCO BANK(607066)
|
|
53
|
Chavara
|
KL-13-003-003-021/8
(Panmana)
|
1613003003NRG24230120241916533
|
23/01/2024
|
ABDUL SALAM
|
1613003003WL083870
|
ABDUL SALAM
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146024491
|
|
ABDUL SALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|