|
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-13-003-003-018/103
(Panmana)
|
1613003003NRG24050320242187689
|
05/03/2024
|
USHA
|
1613003003WL098586
|
USHA
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843758
|
|
USHA .R
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-018/106
(Panmana)
|
1613003003NRG24050320242187690
|
05/03/2024
|
Ragini
|
1613003003WL098586
|
Ragini
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843756
|
|
RAGINI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-018/110
(Panmana)
|
1613003003NRG24050320242187691
|
05/03/2024
|
ANANDAVALLI
|
1613003003WL098586
|
ANANDAVALLI
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843768
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-003-018/117
(Panmana)
|
1613003003NRG24050320242187694
|
05/03/2024
|
Reena
|
1613003003WL098586
|
Reena
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843773
|
|
REENA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-018/121
(Panmana)
|
1613003003NRG24050320242187695
|
05/03/2024
|
Sheela
|
1613003003WL098586
|
Sheela
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843763
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-018/122
(Panmana)
|
1613003003NRG24050320242187696
|
05/03/2024
|
Thankamani
|
1613003003WL098586
|
Thankamani
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843761
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-018/132
(Panmana)
|
1613003003NRG24050320242187698
|
05/03/2024
|
Thankamani
|
1613003003WL098586
|
Thankamani
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843774
|
|
THANKAMANI C
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-018/137
(Panmana)
|
1613003003NRG24050320242187699
|
05/03/2024
|
Saraswathi
|
1613003003WL098586
|
Saraswathi
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843754
|
|
SARASWATHY PARAMU
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-018/138
(Panmana)
|
1613003003NRG24050320242187700
|
05/03/2024
|
Soja K
|
1613003003WL098586
|
Soja K
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843759
|
|
SOJA K
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-018/145
(Panmana)
|
1613003003NRG24050320242187704
|
05/03/2024
|
Leena
|
1613003003WL098586
|
Leena
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103843772
|
|
LEENA P
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-018/147
(Panmana)
|
1613003003NRG24050320242187706
|
05/03/2024
|
Sheeba
|
1613003003WL098586
|
Sheeba
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103843771
|
|
SHEEBA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-018/149
(Panmana)
|
1613003003NRG24050320242187707
|
05/03/2024
|
Ramani
|
1613003003WL098586
|
Ramani
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103843760
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-018/151
(Panmana)
|
1613003003NRG24050320242187708
|
05/03/2024
|
Rini
|
1613003003WL098586
|
Rini
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103843755
|
|
REENI I
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-018/153
(Panmana)
|
1613003003NRG24050320242187709
|
05/03/2024
|
Sobhana Pushparajan
|
1613003003WL098586
|
Sobhana Pushparajan
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843765
|
|
SOBHANA PUSHPARAJAN
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-018/160
(Panmana)
|
1613003003NRG24050320242187713
|
05/03/2024
|
Radhamani
|
1613003003WL098586
|
Radhamani
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843753
|
|
RADHAMANI R
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-018/162
(Panmana)
|
1613003003NRG24050320242187714
|
05/03/2024
|
Anith A
|
1613003003WL098586
|
Anith A
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103843770
|
|
ANITHA A
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-018/164
(Panmana)
|
1613003003NRG24050320242187716
|
05/03/2024
|
Ponnamma
|
1613003003WL098586
|
Ponnamma
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843764
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-018/165
(Panmana)
|
1613003003NRG24050320242187717
|
05/03/2024
|
Lathika
|
1613003003WL098586
|
Lathika
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843762
|
|
LATHIKA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-018/183
(Panmana)
|
1613003003NRG24050320242187724
|
05/03/2024
|
Lovelaja
|
1613003003WL098586
|
Lovelaja
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103843769
|
|
LOULAJA L
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-018/195
(Panmana)
|
1613003003NRG24050320242187728
|
05/03/2024
|
Sheeja
|
1613003003WL098586
|
Sheeja
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843775
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-019/135
(Panmana)
|
1613003003NRG24050320242187729
|
05/03/2024
|
Sukanya
|
1613003003WL098586
|
Sukanya
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843757
|
|
SUKANIYA ALIAS SUKANYA P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-018/115
(Panmana)
|
1613003003NRG24050320242187693
|
05/03/2024
|
Rajeena
|
1613003003WL098586
|
Rajeena
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843734
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-003-018/154
(Panmana)
|
1613003003NRG24050320242187710
|
05/03/2024
|
Lilly wilfred
|
1613003003WL098586
|
Lilly wilfred
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843733
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-003-018/155
(Panmana)
|
1613003003NRG24050320242187711
|
05/03/2024
|
Shyja J
|
1613003003WL098586
|
Shyja J
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843735
|
|
Shyja J
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-018/125
(Panmana)
|
1613003003NRG24050320242187697
|
05/03/2024
|
Ambika
|
1613003003WL098586
|
Ambika
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103843736
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-001/149
(Panmana)
|
1613003003NRG24050320242187687
|
05/03/2024
|
Mary
|
1613003003WL098586
|
Mary
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843746
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-003-018/101
(Panmana)
|
1613003003NRG24050320242187688
|
05/03/2024
|
Sreeja TT
|
1613003003WL098586
|
Sreeja TT
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843739
|
|
MRS SREEJA TT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-003-018/113
(Panmana)
|
1613003003NRG24050320242187692
|
05/03/2024
|
Lathika
|
1613003003WL098586
|
Lathika
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843743
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-003-018/141
(Panmana)
|
1613003003NRG24050320242187701
|
05/03/2024
|
Perpatheya
|
1613003003WL098586
|
Perpatheya
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843745
|
|
MRS PERPPATHUVA W O JESTIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-003-018/142
(Panmana)
|
1613003003NRG24050320242187702
|
05/03/2024
|
Santhamma G
|
1613003003WL098586
|
Santhamma G
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103843738
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-018/144
(Panmana)
|
1613003003NRG24050320242187703
|
05/03/2024
|
Lilly
|
1613003003WL098586
|
Lilly
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103843737
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-018/146
(Panmana)
|
1613003003NRG24050320242187705
|
05/03/2024
|
VIJAYAMMA
|
1613003003WL098586
|
VIJAYAMMA
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843741
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-018/159
(Panmana)
|
1613003003NRG24050320242187712
|
05/03/2024
|
Valsala kumari
|
1613003003WL098586
|
Valsala kumari
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843740
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-018/163
(Panmana)
|
1613003003NRG24050320242187715
|
05/03/2024
|
Girija
|
1613003003WL098586
|
Girija
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843766
|
|
MS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-018/166
(Panmana)
|
1613003003NRG24050320242187718
|
05/03/2024
|
Sulatha
|
1613003003WL098586
|
Sulatha
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843751
|
|
MRS SULATHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-018/172
(Panmana)
|
1613003003NRG24050320242187719
|
05/03/2024
|
Mini Gopakumar
|
1613003003WL098586
|
Mini Gopakumar
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843752
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-018/174
(Panmana)
|
1613003003NRG24050320242187720
|
05/03/2024
|
Leela Mani
|
1613003003WL098586
|
Leela Mani
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843749
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-018/179
(Panmana)
|
1613003003NRG24050320242187721
|
05/03/2024
|
B Revamma
|
1613003003WL098586
|
B Revamma
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843748
|
|
MRS REVAMMA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-018/180
(Panmana)
|
1613003003NRG24050320242187722
|
05/03/2024
|
Jasmin
|
1613003003WL098586
|
Jasmin
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843742
|
|
MRS JASMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-003-018/181
(Panmana)
|
1613003003NRG24050320242187723
|
05/03/2024
|
Renuka
|
1613003003WL098586
|
Renuka
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843750
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-018/185
(Panmana)
|
1613003003NRG24050320242187725
|
05/03/2024
|
Sulochana
|
1613003003WL098586
|
Sulochana
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843744
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-003-018/188
(Panmana)
|
1613003003NRG24050320242187726
|
05/03/2024
|
Bindu Anilkumar
|
1613003003WL098586
|
Bindu Anilkumar
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103843767
|
|
Mrs. Bindu B S
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-003-018/193
(Panmana)
|
1613003003NRG24050320242187727
|
05/03/2024
|
Sheela
|
1613003003WL098586
|
Sheela
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103843747
|
|
MS SHEELA SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|