|
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)
|
1613003003NRG24020320242173204
|
02/03/2024
|
Sarada
|
1613003003WL097743
|
Sarada
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588434
|
|
SARADA M
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-019/20
(Panmana)
|
1613003003NRG24020320242173205
|
02/03/2024
|
Rajamma
|
1613003003WL097743
|
Rajamma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105588427
|
|
RAJAMMA L
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-003-019/4
(Panmana)
|
1613003003NRG24020320242173206
|
02/03/2024
|
Sarala
|
1613003003WL097743
|
Sarala
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105588440
|
|
SARALA S.
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-021/103
(Panmana)
|
1613003003NRG24020320242173208
|
02/03/2024
|
Sunaja
|
1613003003WL097743
|
Sunaja
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105588432
|
|
SUNAJA S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-021/108
(Panmana)
|
1613003003NRG24020320242173210
|
02/03/2024
|
Niza
|
1613003003WL097743
|
Niza
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105588450
|
|
NIZA.B
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-021/113
(Panmana)
|
1613003003NRG24020320242173211
|
02/03/2024
|
Suhara beevi
|
1613003003WL097743
|
Suhara beevi
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588426
|
|
SUHARABEEVI M
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-021/120
(Panmana)
|
1613003003NRG24020320242173213
|
02/03/2024
|
Beena
|
1613003003WL097743
|
Beena
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105588441
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-003-021/123
(Panmana)
|
1613003003NRG24020320242173214
|
02/03/2024
|
Aneesath
|
1613003003WL097743
|
Aneesath
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105588431
|
|
ANEESATH.M
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-021/126
(Panmana)
|
1613003003NRG24020320242173215
|
02/03/2024
|
santhamma
|
1613003003WL097743
|
santhamma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105588424
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-021/129
(Panmana)
|
1613003003NRG24020320242173217
|
02/03/2024
|
Vijayakumari
|
1613003003WL097743
|
Vijayakumari
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588428
|
|
VIJAYAKUMARI N
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-021/135
(Panmana)
|
1613003003NRG24020320242173218
|
02/03/2024
|
Padmini
|
1613003003WL097743
|
Padmini
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105588435
|
|
PADMINI R
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-021/14
(Panmana)
|
1613003003NRG24020320242173219
|
02/03/2024
|
Vasantha
|
1613003003WL097743
|
Vasantha
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105588436
|
|
VASANTHA K
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-021/143
(Panmana)
|
1613003003NRG24020320242173220
|
02/03/2024
|
Shibu
|
1613003003WL097743
|
Shibu
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105588429
|
|
SHIBU O
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-021/154
(Panmana)
|
1613003003NRG24020320242173223
|
02/03/2024
|
Sujatha D
|
1613003003WL097743
|
Sujatha D
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105588416
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-021/155
(Panmana)
|
1613003003NRG24020320242173224
|
02/03/2024
|
Suseela
|
1613003003WL097743
|
Suseela
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588442
|
|
S. SUSEELA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-021/158
(Panmana)
|
1613003003NRG24020320242173225
|
02/03/2024
|
Salini P
|
1613003003WL097743
|
Salini P
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588430
|
|
SALINI P
|
CANARA BANK(508532)
|
|
17
|
Chavara
|
KL-13-003-003-021/162
(Panmana)
|
1613003003NRG24020320242173227
|
02/03/2024
|
Padmavathi
|
1613003003WL097743
|
Padmavathi
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588438
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-021/168
(Panmana)
|
1613003003NRG24020320242173228
|
02/03/2024
|
Sarada
|
1613003003WL097743
|
Sarada
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105588437
|
|
SARADA L
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-021/169
(Panmana)
|
1613003003NRG24020320242173229
|
02/03/2024
|
Shahubanath
|
1613003003WL097743
|
Shahubanath
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105588445
|
|
SHAHUBANATH A
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-021/180
(Panmana)
|
1613003003NRG24020320242173230
|
02/03/2024
|
Jameela
|
1613003003WL097743
|
Jameela
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105588447
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-021/192
(Panmana)
|
1613003003NRG24020320242173233
|
02/03/2024
|
ASHRAF A
|
1613003003WL097743
|
ASHRAF A
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588423
|
|
MR ASHRAF ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-003-021/206
(Panmana)
|
1613003003NRG24020320242173234
|
02/03/2024
|
Leena S
|
1613003003WL097743
|
Leena S
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105588451
|
|
LEENA S
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-021/207
(Panmana)
|
1613003003NRG24020320242173235
|
02/03/2024
|
Bornamma Robert
|
1613003003WL097743
|
Bornamma Robert
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105588417
|
|
BRONNAMMA ROBERT
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-021/227
(Panmana)
|
1613003003NRG24020320242173236
|
02/03/2024
|
Jubariyath
|
1613003003WL097743
|
Jubariyath
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588443
|
|
JUBIRIYATH BEEVI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-021/28
(Panmana)
|
1613003003NRG24020320242173238
|
02/03/2024
|
Mary
|
1613003003WL097743
|
Mary
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588412
|
|
MARY SEBASTIAN D
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-021/37
(Panmana)
|
1613003003NRG24020320242173241
|
02/03/2024
|
Aliyarukunju
|
1613003003WL097743
|
Aliyarukunju
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105588449
|
|
ALIYARUKUNJU
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-021/37
(Panmana)
|
1613003003NRG24020320242173240
|
02/03/2024
|
Arifabeevi
|
1613003003WL097743
|
Arifabeevi
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105588454
|
|
ARIFABEEVI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-021/382
(Panmana)
|
1613003003NRG24020320242173242
|
02/03/2024
|
Sheeja
|
1613003003WL097743
|
Sheeja
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105588456
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-021/391
(Panmana)
|
1613003003NRG24020320242173243
|
02/03/2024
|
Renjini A
|
1613003003WL097743
|
Renjini A
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105588457
|
|
RENJINI
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-021/43
(Panmana)
|
1613003003NRG24020320242173246
|
02/03/2024
|
Thangal kunju
|
1613003003WL097743
|
Thangal kunju
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105588455
|
|
THANGAL KUNJU
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-021/438
(Panmana)
|
1613003003NRG24020320242173248
|
02/03/2024
|
Ramlabeevi
|
1613003003WL097743
|
Ramlabeevi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105588458
|
|
REMLA BEEVI
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-021/63
(Panmana)
|
1613003003NRG24020320242173250
|
02/03/2024
|
Leela
|
1613003003WL097743
|
Leela
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105588433
|
|
V LEELA
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-021/66
(Panmana)
|
1613003003NRG24020320242173251
|
02/03/2024
|
Vasanthi
|
1613003003WL097743
|
Vasanthi
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588439
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-021/70
(Panmana)
|
1613003003NRG24020320242173252
|
02/03/2024
|
Sreelatha S
|
1613003003WL097743
|
Sreelatha S
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105588444
|
|
SREELATHA L
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-021/79
(Panmana)
|
1613003003NRG24020320242173254
|
02/03/2024
|
Sumathi V
|
1613003003WL097743
|
Sumathi V
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588448
|
|
SUMATHI V
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-021/80
(Panmana)
|
1613003003NRG24020320242173255
|
02/03/2024
|
Indira S
|
1613003003WL097743
|
Indira S
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588413
|
|
INDIRA S
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-021/91
(Panmana)
|
1613003003NRG24020320242173256
|
02/03/2024
|
Smithakumari
|
1613003003WL097743
|
Smithakumari
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105588446
|
|
SMITHA KUMARI S
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-021/92
(Panmana)
|
1613003003NRG24020320242173257
|
02/03/2024
|
sulochana
|
1613003003WL097743
|
sulochana
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105588452
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-003-021/95
(Panmana)
|
1613003003NRG24020320242173258
|
02/03/2024
|
Sathiamma
|
1613003003WL097743
|
Sathiamma
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588425
|
|
SATHYAMMA. S
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-003-021/96
(Panmana)
|
1613003003NRG24020320242173259
|
02/03/2024
|
SUDHAMANI
|
1613003003WL097743
|
SUDHAMANI
|
00048
|
BKID0008472
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3105588453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81510
|
81510
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-003-021/102
(Panmana)
|
1613003003NRG24020320242173207
|
02/03/2024
|
Geetha
|
1613003003WL097743
|
Geetha
|
00127
|
FDRL0001107
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105588403
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-003-021/435
(Panmana)
|
1613003003NRG24020320242173247
|
02/03/2024
|
Rajani
|
1613003003WL097743
|
Rajani
|
00168
|
ICIC0006266
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588409
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-003-021/423
(Panmana)
|
1613003003NRG24020320242173245
|
02/03/2024
|
NISHA O
|
1613003003WL097743
|
NISHA O
|
00177
|
IOBA0001878
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105588404
|
|
NISHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-003-021/36
(Panmana)
|
1613003003NRG24020320242173239
|
02/03/2024
|
Seenamary
|
1613003003WL097743
|
Seenamary
|
00415
|
SBIN0004405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588405
|
|
ZEENA MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-003-021/108
(Panmana)
|
1613003003NRG24020320242173209
|
02/03/2024
|
Nizar
|
1613003003WL097743
|
Nizar
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105588414
|
|
MR NIZAR A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-003-021/114
(Panmana)
|
1613003003NRG24020320242173212
|
02/03/2024
|
Sandhya
|
1613003003WL097743
|
Sandhya
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105588410
|
|
SANDHYA L
|
HDFC BANK LTD(607152)
|
|
47
|
Chavara
|
KL-13-003-003-021/144
(Panmana)
|
1613003003NRG24020320242173221
|
02/03/2024
|
Anija
|
1613003003WL097743
|
Anija
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105588420
|
|
MRS ANIJA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-003-021/152
(Panmana)
|
1613003003NRG24020320242173222
|
02/03/2024
|
Sheeba
|
1613003003WL097743
|
Sheeba
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588415
|
|
MRS SHEEBA VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-003-021/184
(Panmana)
|
1613003003NRG24020320242173231
|
02/03/2024
|
Sindhu
|
1613003003WL097743
|
Sindhu
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105588422
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-003-021/236
(Panmana)
|
1613003003NRG24020320242173237
|
02/03/2024
|
Arundhadhi
|
1613003003WL097743
|
Arundhadhi
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588418
|
|
MRS ARUNDHATHY K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-003-021/393
(Panmana)
|
1613003003NRG24020320242173244
|
02/03/2024
|
Annamma
|
1613003003WL097743
|
Annamma
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105588421
|
|
MRS ANNAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-003-021/77
(Panmana)
|
1613003003NRG24020320242173253
|
02/03/2024
|
Usha. S
|
1613003003WL097743
|
Usha. S
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105588419
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-003-021/128
(Panmana)
|
1613003003NRG24020320242173216
|
02/03/2024
|
Retnamma
|
1613003003WL097743
|
Retnamma
|
00415
|
SBIN0070056
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105588408
|
|
MRS RETNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-003-021/16
(Panmana)
|
1613003003NRG24020320242173226
|
02/03/2024
|
Latha
|
1613003003WL097743
|
Latha
|
00415
|
SBIN0070056
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105588407
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-003-021/190
(Panmana)
|
1613003003NRG24020320242173232
|
02/03/2024
|
Tharamani
|
1613003003WL097743
|
Tharamani
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105588411
|
|
MRS THARAMONY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-003-021/55
(Panmana)
|
1613003003NRG24020320242173249
|
02/03/2024
|
Sukanya
|
1613003003WL097743
|
Sukanya
|
00462
|
UCBA0002560
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105588406
|
|
SUKANYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113850
|
113850
|
|
|
|
|
|
|
|