|
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-13-003-003-019/117
(Panmana)
|
1613003003NRG24250120241930428
|
25/01/2024
|
Bindu
|
1613003003WL084670
|
Bindu
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773908
|
|
BINDHU T B
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-019/124
(Panmana)
|
1613003003NRG24250120241930429
|
25/01/2024
|
Ambika G
|
1613003003WL084670
|
Ambika G
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773880
|
|
AMBIKA G
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-019/128
(Panmana)
|
1613003003NRG24250120241930430
|
25/01/2024
|
Chandra Prabha
|
1613003003WL084670
|
Chandra Prabha
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141773896
|
|
CHANDRA PRABHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-019/133
(Panmana)
|
1613003003NRG24250120241930431
|
25/01/2024
|
Sanila S
|
1613003003WL084670
|
Sanila S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773888
|
|
SANILA S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-019/142
(Panmana)
|
1613003003NRG24250120241930432
|
25/01/2024
|
Sobhana
|
1613003003WL084670
|
Sobhana
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773902
|
|
SHOBHANA C
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-019/176
(Panmana)
|
1613003003NRG24250120241930434
|
25/01/2024
|
Radha M K
|
1613003003WL084670
|
Radha M K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773877
|
|
RADHA GOPINATHAN
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-019/179
(Panmana)
|
1613003003NRG24250120241930435
|
25/01/2024
|
Leela M
|
1613003003WL084670
|
Leela M
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773891
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-019/180
(Panmana)
|
1613003003NRG24250120241930436
|
25/01/2024
|
Ajitha
|
1613003003WL084670
|
Ajitha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773901
|
|
AJITHA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-019/21
(Panmana)
|
1613003003NRG24250120241930438
|
25/01/2024
|
Maya
|
1613003003WL084670
|
Maya
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773910
|
|
MAYA M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-003-019/220
(Panmana)
|
1613003003NRG24250120241930440
|
25/01/2024
|
Vasanthi
|
1613003003WL084670
|
Vasanthi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773883
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-019/226
(Panmana)
|
1613003003NRG24250120241930441
|
25/01/2024
|
Sumathi
|
1613003003WL084670
|
Sumathi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773905
|
|
SUMATHI P
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-019/228
(Panmana)
|
1613003003NRG24250120241930442
|
25/01/2024
|
Sudha
|
1613003003WL084670
|
Sudha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773882
|
|
SUDHA T
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-019/240
(Panmana)
|
1613003003NRG24250120241930444
|
25/01/2024
|
Sarada J
|
1613003003WL084670
|
Sarada J
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773893
|
|
SARADA J ALIAS SARADHA S
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-019/242
(Panmana)
|
1613003003NRG24250120241930445
|
25/01/2024
|
Nalini
|
1613003003WL084670
|
Nalini
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773885
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-019/251
(Panmana)
|
1613003003NRG24250120241930446
|
25/01/2024
|
Sheela
|
1613003003WL084670
|
Sheela
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773895
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-019/259
(Panmana)
|
1613003003NRG24250120241930447
|
25/01/2024
|
Geetha C
|
1613003003WL084670
|
Geetha C
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773911
|
|
GEETHA C
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-019/261
(Panmana)
|
1613003003NRG24250120241930448
|
25/01/2024
|
Radhamma
|
1613003003WL084670
|
Radhamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773887
|
|
RADHAMMA M
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-019/277
(Panmana)
|
1613003003NRG24250120241930449
|
25/01/2024
|
Chandrika Devi
|
1613003003WL084670
|
Chandrika Devi
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141773889
|
|
MRS CHANDRIKA DEVI O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-003-019/278
(Panmana)
|
1613003003NRG24250120241930450
|
25/01/2024
|
Pushpalatha
|
1613003003WL084670
|
Pushpalatha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773878
|
|
PUSPALATHA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-019/284
(Panmana)
|
1613003003NRG24250120241930451
|
25/01/2024
|
Santhamma
|
1613003003WL084670
|
Santhamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773909
|
|
SANTHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-003-019/309
(Panmana)
|
1613003003NRG24250120241930452
|
25/01/2024
|
Remadevi J
|
1613003003WL084670
|
Remadevi J
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773879
|
|
REMADEVI.J
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-019/312
(Panmana)
|
1613003003NRG24250120241930453
|
25/01/2024
|
Anandavally
|
1613003003WL084670
|
Anandavally
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141773907
|
|
MRS ANANDAVALLY P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-003-019/314
(Panmana)
|
1613003003NRG24250120241930454
|
25/01/2024
|
Manjula
|
1613003003WL084670
|
Manjula
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773913
|
|
MANJULA M K
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-019/32
(Panmana)
|
1613003003NRG24250120241930456
|
25/01/2024
|
Soubhagyavathi
|
1613003003WL084670
|
Soubhagyavathi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773906
|
|
SOUBHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-003-019/33
(Panmana)
|
1613003003NRG24250120241930457
|
25/01/2024
|
Remani
|
1613003003WL084670
|
Remani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773903
|
|
REMANI L
|
HDFC BANK LTD(607152)
|
|
26
|
Chavara
|
KL-13-003-003-019/350
(Panmana)
|
1613003003NRG24250120241930459
|
25/01/2024
|
Radhika S
|
1613003003WL084670
|
Radhika S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773900
|
|
RADHIKA S
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-019/377
(Panmana)
|
1613003003NRG24250120241930460
|
25/01/2024
|
Omana
|
1613003003WL084670
|
Omana
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773892
|
|
OMANA N
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-019/389
(Panmana)
|
1613003003NRG24250120241930461
|
25/01/2024
|
Rajeevan
|
1613003003WL084670
|
Rajeevan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773904
|
|
RAJEEVAN M
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-019/434
(Panmana)
|
1613003003NRG24250120241930462
|
25/01/2024
|
Sheela
|
1613003003WL084670
|
Sheela
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773897
|
|
SHEELA S
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-019/440
(Panmana)
|
1613003003NRG24250120241930463
|
25/01/2024
|
Maheswari
|
1613003003WL084670
|
Maheswari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773898
|
|
MAHESWARI.B
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-019/47
(Panmana)
|
1613003003NRG24250120241930465
|
25/01/2024
|
Prabha
|
1613003003WL084670
|
Prabha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773914
|
|
PRABHA P
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-019/52
(Panmana)
|
1613003003NRG24250120241930466
|
25/01/2024
|
Chandrika
|
1613003003WL084670
|
Chandrika
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773884
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-019/60
(Panmana)
|
1613003003NRG24250120241930468
|
25/01/2024
|
Shaini V
|
1613003003WL084670
|
Shaini V
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773890
|
|
SHYNI
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-019/63
(Panmana)
|
1613003003NRG24250120241930469
|
25/01/2024
|
Shobhana M
|
1613003003WL084670
|
Shobhana M
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773886
|
|
SHOBHANA M
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-019/92
(Panmana)
|
1613003003NRG24250120241930471
|
25/01/2024
|
Shobana
|
1613003003WL084670
|
Shobana
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773881
|
|
SHOBHANA
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-019/99
(Panmana)
|
1613003003NRG24250120241930472
|
25/01/2024
|
Sreedevi
|
1613003003WL084670
|
Sreedevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773894
|
|
SREEDEVI S
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-022/93
(Panmana)
|
1613003003NRG24250120241930473
|
25/01/2024
|
Rajamani G
|
1613003003WL084670
|
Rajamani G
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773899
|
|
RAJAMANI G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-003-019/59
(Panmana)
|
1613003003NRG24250120241930467
|
25/01/2024
|
Vijayakumari L
|
1613003003WL084670
|
Vijayakumari L
|
00048
|
BKID0008542
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773912
|
|
VIJAYAKUMARI L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-003-019/235
(Panmana)
|
1613003003NRG24250120241930443
|
25/01/2024
|
Shyamala B
|
1613003003WL084670
|
Shyamala B
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773869
|
|
SHYAMALA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-003-019/211
(Panmana)
|
1613003003NRG24250120241930439
|
25/01/2024
|
Rema
|
1613003003WL084670
|
Rema
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773870
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-003-019/154
(Panmana)
|
1613003003NRG24250120241930433
|
25/01/2024
|
Sudha
|
1613003003WL084670
|
Sudha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773872
|
|
MRS SUDHA J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-003-019/317
(Panmana)
|
1613003003NRG24250120241930455
|
25/01/2024
|
Girija
|
1613003003WL084670
|
Girija
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773875
|
|
MS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-003-019/335
(Panmana)
|
1613003003NRG24250120241930458
|
25/01/2024
|
Sini
|
1613003003WL084670
|
Sini
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773873
|
|
SINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chavara
|
KL-13-003-003-019/449
(Panmana)
|
1613003003NRG24250120241930464
|
25/01/2024
|
Suseela
|
1613003003WL084670
|
Suseela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773874
|
|
SUSEELA V WO GANESAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-003-019/72
(Panmana)
|
1613003003NRG24250120241930470
|
25/01/2024
|
Rema B
|
1613003003WL084670
|
Rema B
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141773871
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-003-019/191
(Panmana)
|
1613003003NRG24250120241930437
|
25/01/2024
|
Ambikakumari
|
1613003003WL084670
|
Ambikakumari
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141773876
|
|
MRS AMBIKA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|