|
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-13-003-003-015/327
(Panmana)
|
1613003003NRG24230320242289103
|
23/03/2024
|
Jayakumari
|
1613003003WL105846
|
Jayakumari
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148961
|
|
JAYA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-018/195
(Panmana)
|
1613003003NRG24230320242289104
|
23/03/2024
|
Sheeja
|
1613003003WL105846
|
Sheeja
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148954
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-018/205
(Panmana)
|
1613003003NRG24230320242289107
|
23/03/2024
|
V Ajitha
|
1613003003WL105846
|
V Ajitha
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109148952
|
|
V. AJITHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-018/208
(Panmana)
|
1613003003NRG24230320242289108
|
23/03/2024
|
Lalithambika
|
1613003003WL105846
|
Lalithambika
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148946
|
|
LALITHAMBIKA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chavara
|
KL-13-003-003-018/214
(Panmana)
|
1613003003NRG24230320242289109
|
23/03/2024
|
Sathyabhama
|
1613003003WL105846
|
Sathyabhama
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109148959
|
|
SATHYABHAMA .K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-018/215
(Panmana)
|
1613003003NRG24230320242289110
|
23/03/2024
|
Preetha O
|
1613003003WL105846
|
Preetha O
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148962
|
|
PREETHA .O
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-018/217
(Panmana)
|
1613003003NRG24230320242289111
|
23/03/2024
|
Saritha
|
1613003003WL105846
|
Saritha
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109148960
|
|
SARITHA S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-018/223
(Panmana)
|
1613003003NRG24230320242289113
|
23/03/2024
|
Sheela
|
1613003003WL105846
|
Sheela
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109148947
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-018/240
(Panmana)
|
1613003003NRG24230320242289117
|
23/03/2024
|
Mani
|
1613003003WL105846
|
Mani
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148958
|
|
MANI B
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-018/243
(Panmana)
|
1613003003NRG24230320242289119
|
23/03/2024
|
Ramla beevi
|
1613003003WL105846
|
Ramla beevi
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109148948
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-018/247
(Panmana)
|
1613003003NRG24230320242289120
|
23/03/2024
|
Jain Augastine
|
1613003003WL105846
|
Jain Augastine
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148963
|
|
MRS JANE AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-003-018/261
(Panmana)
|
1613003003NRG24230320242289122
|
23/03/2024
|
Thankamany N
|
1613003003WL105846
|
Thankamany N
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148944
|
|
THANKAMANY N
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-018/264
(Panmana)
|
1613003003NRG24230320242289123
|
23/03/2024
|
Helen S
|
1613003003WL105846
|
Helen S
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109148964
|
|
HELEN S
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-018/275
(Panmana)
|
1613003003NRG24230320242289124
|
23/03/2024
|
Sreedevi D
|
1613003003WL105846
|
Sreedevi D
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148951
|
|
SREE DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-018/289
(Panmana)
|
1613003003NRG24230320242289127
|
23/03/2024
|
Prasannakumari S
|
1613003003WL105846
|
Prasannakumari S
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148945
|
|
PRASANNAKUMARI R
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-018/291
(Panmana)
|
1613003003NRG24230320242289129
|
23/03/2024
|
Jaya T
|
1613003003WL105846
|
Jaya T
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109148941
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-018/297
(Panmana)
|
1613003003NRG24230320242289130
|
23/03/2024
|
Radha
|
1613003003WL105846
|
Radha
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109148957
|
|
RADHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
Chavara
|
KL-13-003-003-018/306
(Panmana)
|
1613003003NRG24230320242289131
|
23/03/2024
|
Gopi
|
1613003003WL105846
|
Gopi
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148942
|
|
GOPI S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-018/352
(Panmana)
|
1613003003NRG24230320242289134
|
23/03/2024
|
Suma
|
1613003003WL105846
|
Suma
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148970
|
|
SUMA B
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-018/367
(Panmana)
|
1613003003NRG24230320242289135
|
23/03/2024
|
Girija
|
1613003003WL105846
|
Girija
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148965
|
|
MRS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-003-018/368
(Panmana)
|
1613003003NRG24230320242289136
|
23/03/2024
|
RANI
|
1613003003WL105846
|
RANI
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148966
|
|
RANI
|
INDUSIND BANK(607189)
|
|
22
|
Chavara
|
KL-13-003-003-018/371
(Panmana)
|
1613003003NRG24230320242289137
|
23/03/2024
|
SHEEBA
|
1613003003WL105846
|
SHEEBA
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148968
|
|
SHEEBA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-018/374
(Panmana)
|
1613003003NRG24230320242289139
|
23/03/2024
|
SANDHYA
|
1613003003WL105846
|
SANDHYA
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148967
|
|
SANDHYA L
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-018/378
(Panmana)
|
1613003003NRG24230320242289140
|
23/03/2024
|
Treesa
|
1613003003WL105846
|
Treesa
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109148969
|
|
MR ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-003-018/816
(Panmana)
|
1613003003NRG24230320242289144
|
23/03/2024
|
SHEELA KUMARI
|
1613003003WL105846
|
SHEELA KUMARI
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148971
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-003-019/334
(Panmana)
|
1613003003NRG24230320242289145
|
23/03/2024
|
Lekshmikutty
|
1613003003WL105846
|
Lekshmikutty
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148943
|
|
K.LAKSHMIKUTTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64288
|
64288
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-018/379
(Panmana)
|
1613003003NRG24230320242289141
|
23/03/2024
|
Mini Y
|
1613003003WL105846
|
Mini Y
|
00089
|
CBIN0280941
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109148939
|
|
Mrs. MINI YESUDASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-018/218
(Panmana)
|
1613003003NRG24230320242289112
|
23/03/2024
|
kanakavally
|
1613003003WL105846
|
kanakavally
|
00127
|
FDRL0001143
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109148930
|
|
KANAKAVALLI
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-003-018/238
(Panmana)
|
1613003003NRG24230320242289115
|
23/03/2024
|
Christeena
|
1613003003WL105846
|
Christeena
|
00127
|
FDRL0001143
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109148929
|
|
CHRISTEENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-018/387
(Panmana)
|
1613003003NRG24230320242289142
|
23/03/2024
|
Aswathy G
|
1613003003WL105846
|
Aswathy G
|
00176
|
IDIB000C186
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148955
|
|
Mrs. Aswathy G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-018/280
(Panmana)
|
1613003003NRG24230320242289125
|
23/03/2024
|
Ambika
|
1613003003WL105846
|
Ambika
|
00415
|
SBIN0004405
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148932
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-018/290
(Panmana)
|
1613003003NRG24230320242289128
|
23/03/2024
|
Seena
|
1613003003WL105846
|
Seena
|
00415
|
SBIN0015785
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148931
|
|
MRS SEENA WO NADESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-018/202
(Panmana)
|
1613003003NRG24230320242289105
|
23/03/2024
|
ushakumari
|
1613003003WL105846
|
ushakumari
|
00415
|
SBIN0070055
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109148938
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-018/203
(Panmana)
|
1613003003NRG24230320242289106
|
23/03/2024
|
Sarada
|
1613003003WL105846
|
Sarada
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109148933
|
|
SARADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-018/231
(Panmana)
|
1613003003NRG24230320242289114
|
23/03/2024
|
Remadevi
|
1613003003WL105846
|
Remadevi
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109148935
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-018/239
(Panmana)
|
1613003003NRG24230320242289116
|
23/03/2024
|
Prabha
|
1613003003WL105846
|
Prabha
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148949
|
|
MRS PRABHA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-018/241
(Panmana)
|
1613003003NRG24230320242289118
|
23/03/2024
|
Sindhu kumari
|
1613003003WL105846
|
Sindhu kumari
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148934
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-018/255
(Panmana)
|
1613003003NRG24230320242289121
|
23/03/2024
|
Sobhana
|
1613003003WL105846
|
Sobhana
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148950
|
|
MRS SHOBHANA SUDARESAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-018/288
(Panmana)
|
1613003003NRG24230320242289126
|
23/03/2024
|
Sathyabhama
|
1613003003WL105846
|
Sathyabhama
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148936
|
|
MRS SATHYABHAMA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-003-018/309
(Panmana)
|
1613003003NRG24230320242289132
|
23/03/2024
|
Sivaprebha S
|
1613003003WL105846
|
Sivaprebha S
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109148953
|
|
MRS SIVAPREBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-003-018/419
(Panmana)
|
1613003003NRG24230320242289143
|
23/03/2024
|
AMBIKA C
|
1613003003WL105846
|
AMBIKA C
|
00415
|
SBIN0070056
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109148940
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-003-018/334
(Panmana)
|
1613003003NRG24230320242289133
|
23/03/2024
|
Ambili C
|
1613003003WL105846
|
Ambili C
|
00468
|
UBIN0554235
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109148937
|
|
AMBILI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-003-018/373
(Panmana)
|
1613003003NRG24230320242289138
|
23/03/2024
|
Princy
|
1613003003WL105846
|
Princy
|
00468
|
UBIN0573680
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109148956
|
|
PRINCY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102664
|
102664
|
|
|
|
|
|
|
|