|
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)
|
1613003003NRG24190120241899660
|
19/01/2024
|
Jayakumari
|
1613003003WL083108
|
Jayakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462452
|
|
JAYA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-018/138
(Panmana)
|
1613003003NRG24190120241899661
|
19/01/2024
|
Soja K
|
1613003003WL083108
|
Soja K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139462442
|
|
SOJA K
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-018/205
(Panmana)
|
1613003003NRG24190120241899663
|
19/01/2024
|
V Ajitha
|
1613003003WL083108
|
V Ajitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462428
|
|
V. AJITHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-018/214
(Panmana)
|
1613003003NRG24190120241899664
|
19/01/2024
|
Sathyabhama
|
1613003003WL083108
|
Sathyabhama
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462440
|
|
SATHYABHAMA .K
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-018/215
(Panmana)
|
1613003003NRG24190120241899665
|
19/01/2024
|
Preetha O
|
1613003003WL083108
|
Preetha O
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462439
|
|
PREETHA .O
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-018/217
(Panmana)
|
1613003003NRG24190120241899666
|
19/01/2024
|
Saritha
|
1613003003WL083108
|
Saritha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462445
|
|
SARITHA S
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-018/223
(Panmana)
|
1613003003NRG24190120241899668
|
19/01/2024
|
Sheela
|
1613003003WL083108
|
Sheela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462434
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-003-018/243
(Panmana)
|
1613003003NRG24190120241899674
|
19/01/2024
|
Ramla beevi
|
1613003003WL083108
|
Ramla beevi
|
00048
|
BKID0008472
|
1495
|
1495
|
Processed
|
25/03/2024
|
|
2139462431
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-018/247
(Panmana)
|
1613003003NRG24190120241899675
|
19/01/2024
|
Jain Augastine
|
1613003003WL083108
|
Jain Augastine
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462451
|
|
MRS JANE AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-003-018/258
(Panmana)
|
1613003003NRG24190120241899677
|
19/01/2024
|
Leena
|
1613003003WL083108
|
Leena
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462441
|
|
LEENA K
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-018/261
(Panmana)
|
1613003003NRG24190120241899678
|
19/01/2024
|
Thankamany N
|
1613003003WL083108
|
Thankamany N
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139462433
|
|
THANKAMANY N
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-018/264
(Panmana)
|
1613003003NRG24190120241899679
|
19/01/2024
|
Helen S
|
1613003003WL083108
|
Helen S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462453
|
|
HELEN S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-018/267
(Panmana)
|
1613003003NRG24190120241899680
|
19/01/2024
|
Pushpalatha K
|
1613003003WL083108
|
Pushpalatha K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139462432
|
|
PUSHPALATHA K
|
CANARA BANK(508532)
|
|
14
|
Chavara
|
KL-13-003-003-018/275
(Panmana)
|
1613003003NRG24190120241899681
|
19/01/2024
|
Sreedevi D
|
1613003003WL083108
|
Sreedevi D
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139462427
|
|
SREE DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-018/289
(Panmana)
|
1613003003NRG24190120241899685
|
19/01/2024
|
Prasannakumari S
|
1613003003WL083108
|
Prasannakumari S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462438
|
|
PRASANNAKUMARI R
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-018/291
(Panmana)
|
1613003003NRG24190120241899687
|
19/01/2024
|
Jaya T
|
1613003003WL083108
|
Jaya T
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139462436
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-018/297
(Panmana)
|
1613003003NRG24190120241899688
|
19/01/2024
|
Radha
|
1613003003WL083108
|
Radha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462446
|
|
RADHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
Chavara
|
KL-13-003-003-018/306
(Panmana)
|
1613003003NRG24190120241899690
|
19/01/2024
|
Gopi
|
1613003003WL083108
|
Gopi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462430
|
|
GOPI S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-018/352
(Panmana)
|
1613003003NRG24190120241899693
|
19/01/2024
|
Suma
|
1613003003WL083108
|
Suma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462449
|
|
SUMA B
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-018/367
(Panmana)
|
1613003003NRG24190120241899694
|
19/01/2024
|
Girija
|
1613003003WL083108
|
Girija
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462443
|
|
MRS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-003-018/368
(Panmana)
|
1613003003NRG24190120241899695
|
19/01/2024
|
RANI
|
1613003003WL083108
|
RANI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462444
|
|
RANI
|
INDUSIND BANK(607189)
|
|
22
|
Chavara
|
KL-13-003-003-018/371
(Panmana)
|
1613003003NRG24190120241899696
|
19/01/2024
|
SHEEBA
|
1613003003WL083108
|
SHEEBA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139462454
|
|
SHEEBA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-018/374
(Panmana)
|
1613003003NRG24190120241899698
|
19/01/2024
|
SANDHYA
|
1613003003WL083108
|
SANDHYA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139462447
|
|
SANDHYA L
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-018/378
(Panmana)
|
1613003003NRG24190120241899699
|
19/01/2024
|
Treesa
|
1613003003WL083108
|
Treesa
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139462455
|
|
MR ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-003-018/386
(Panmana)
|
1613003003NRG24190120241899701
|
19/01/2024
|
PRASANTHA
|
1613003003WL083108
|
PRASANTHA
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462450
|
|
PRASANTHA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-018/49
(Panmana)
|
1613003003NRG24190120241899704
|
19/01/2024
|
Bilma
|
1613003003WL083108
|
Bilma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462435
|
|
BILMA
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-018/816
(Panmana)
|
1613003003NRG24190120241899705
|
19/01/2024
|
SHEELA KUMARI
|
1613003003WL083108
|
SHEELA KUMARI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462448
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-003-018/89
(Panmana)
|
1613003003NRG24190120241899706
|
19/01/2024
|
Lalitha N
|
1613003003WL083108
|
Lalitha N
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139462437
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-019/334
(Panmana)
|
1613003003NRG24190120241899707
|
19/01/2024
|
Lekshmikutty
|
1613003003WL083108
|
Lekshmikutty
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462429
|
|
K.LAKSHMIKUTTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57106
|
57106
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-018/379
(Panmana)
|
1613003003NRG24190120241899700
|
19/01/2024
|
Mini Y
|
1613003003WL083108
|
Mini Y
|
00089
|
CBIN0280941
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139462411
|
|
Mrs. MINI YESUDASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-018/218
(Panmana)
|
1613003003NRG24190120241899667
|
19/01/2024
|
kanakavally
|
1613003003WL083108
|
kanakavally
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462408
|
|
KANAKAVALLI
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-003-018/238
(Panmana)
|
1613003003NRG24190120241899671
|
19/01/2024
|
Christeena
|
1613003003WL083108
|
Christeena
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462407
|
|
CHRISTEENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-018/387
(Panmana)
|
1613003003NRG24190120241899702
|
19/01/2024
|
Aswathy G
|
1613003003WL083108
|
Aswathy G
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462425
|
|
Mrs. Aswathy G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-018/280
(Panmana)
|
1613003003NRG24190120241899682
|
19/01/2024
|
Ambika
|
1613003003WL083108
|
Ambika
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462410
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-018/290
(Panmana)
|
1613003003NRG24190120241899686
|
19/01/2024
|
Seena
|
1613003003WL083108
|
Seena
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462409
|
|
MRS SEENA WO NADESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-001/149
(Panmana)
|
1613003003NRG24190120241899659
|
19/01/2024
|
Mary
|
1613003003WL083108
|
Mary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139462420
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-018/203
(Panmana)
|
1613003003NRG24190120241899662
|
19/01/2024
|
Sarada
|
1613003003WL083108
|
Sarada
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462415
|
|
SARADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-018/231
(Panmana)
|
1613003003NRG24190120241899669
|
19/01/2024
|
Remadevi
|
1613003003WL083108
|
Remadevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139462414
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-018/233
(Panmana)
|
1613003003NRG24190120241899670
|
19/01/2024
|
Deepa
|
1613003003WL083108
|
Deepa
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139462413
|
|
MRS DEEPA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-003-018/239
(Panmana)
|
1613003003NRG24190120241899672
|
19/01/2024
|
Prabha
|
1613003003WL083108
|
Prabha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462423
|
|
MRS PRABHA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-018/241
(Panmana)
|
1613003003NRG24190120241899673
|
19/01/2024
|
Sindhu kumari
|
1613003003WL083108
|
Sindhu kumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462418
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-003-018/255
(Panmana)
|
1613003003NRG24190120241899676
|
19/01/2024
|
Sobhana
|
1613003003WL083108
|
Sobhana
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462424
|
|
MRS SHOBHANA SUDARESAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-003-018/287
(Panmana)
|
1613003003NRG24190120241899683
|
19/01/2024
|
Rani
|
1613003003WL083108
|
Rani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462422
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-003-018/288
(Panmana)
|
1613003003NRG24190120241899684
|
19/01/2024
|
Sathyabhama
|
1613003003WL083108
|
Sathyabhama
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462416
|
|
MRS SATHYABHAMA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-003-018/302
(Panmana)
|
1613003003NRG24190120241899689
|
19/01/2024
|
Ganamma
|
1613003003WL083108
|
Ganamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462419
|
|
MS GANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-003-018/309
(Panmana)
|
1613003003NRG24190120241899691
|
19/01/2024
|
Sivaprebha S
|
1613003003WL083108
|
Sivaprebha S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462421
|
|
MRS SIVAPREBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-003-018/419
(Panmana)
|
1613003003NRG24190120241899703
|
19/01/2024
|
AMBIKA C
|
1613003003WL083108
|
AMBIKA C
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462417
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-003-018/334
(Panmana)
|
1613003003NRG24190120241899692
|
19/01/2024
|
Ambili C
|
1613003003WL083108
|
Ambili C
|
00468
|
UBIN0554235
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139462412
|
|
AMBILI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-003-018/373
(Panmana)
|
1613003003NRG24190120241899697
|
19/01/2024
|
Princy
|
1613003003WL083108
|
Princy
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139462426
|
|
PRINCY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97066
|
97066
|
|
|
|
|
|
|
|