|
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-13-003-003-018/1
(Panmana)
|
1613003003NRG24290320242316085
|
29/03/2024
|
Moly
|
1613003003WL108139
|
Moly
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102531609
|
|
MOLLY A
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-018/14
(Panmana)
|
1613003003NRG24290320242316088
|
29/03/2024
|
Valsala
|
1613003003WL108139
|
Valsala
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531604
|
|
VALSALA A
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-018/16
(Panmana)
|
1613003003NRG24290320242316089
|
29/03/2024
|
Geetha
|
1613003003WL108139
|
Geetha
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531599
|
|
GEETHA P
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-018/2
(Panmana)
|
1613003003NRG24290320242316091
|
29/03/2024
|
Shyamala
|
1613003003WL108139
|
Shyamala
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531590
|
|
SYAMALA K
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-018/21
(Panmana)
|
1613003003NRG24290320242316092
|
29/03/2024
|
Anandavalli
|
1613003003WL108139
|
Anandavalli
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531588
|
|
MRS ANANDAVALLYK ANANDAVALLYK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-003-018/32
(Panmana)
|
1613003003NRG24290320242316096
|
29/03/2024
|
Vasantha
|
1613003003WL108139
|
Vasantha
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102531605
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-018/33
(Panmana)
|
1613003003NRG24290320242316097
|
29/03/2024
|
Krishnakumari
|
1613003003WL108139
|
Krishnakumari
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531598
|
|
KRISHNA KUMARI G
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-018/34
(Panmana)
|
1613003003NRG24290320242316098
|
29/03/2024
|
Ambili J
|
1613003003WL108139
|
Ambili J
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531602
|
|
AMBILI J
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-018/36
(Panmana)
|
1613003003NRG24290320242316100
|
29/03/2024
|
Sony
|
1613003003WL108139
|
Sony
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531592
|
|
Sony
|
INDUSIND BANK(607189)
|
|
10
|
Chavara
|
KL-13-003-003-018/40
(Panmana)
|
1613003003NRG24290320242316103
|
29/03/2024
|
Sulochana
|
1613003003WL108139
|
Sulochana
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102531608
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-018/45
(Panmana)
|
1613003003NRG24290320242316105
|
29/03/2024
|
Sisily
|
1613003003WL108139
|
Sisily
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102531596
|
|
CICILY
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-018/48
(Panmana)
|
1613003003NRG24290320242316106
|
29/03/2024
|
Remadevi
|
1613003003WL108139
|
Remadevi
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531591
|
|
REMA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
Chavara
|
KL-13-003-003-018/49
(Panmana)
|
1613003003NRG24290320242316107
|
29/03/2024
|
Bilma
|
1613003003WL108139
|
Bilma
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531593
|
|
BILMA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-018/54
(Panmana)
|
1613003003NRG24290320242316108
|
29/03/2024
|
Lathika
|
1613003003WL108139
|
Lathika
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102531603
|
|
LATHIKA B
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-018/62
(Panmana)
|
1613003003NRG24290320242316109
|
29/03/2024
|
Bhasura
|
1613003003WL108139
|
Bhasura
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102531594
|
|
BHASURA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-018/67
(Panmana)
|
1613003003NRG24290320242316110
|
29/03/2024
|
Rema
|
1613003003WL108139
|
Rema
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531600
|
|
REMA V
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-003-018/70
(Panmana)
|
1613003003NRG24290320242316112
|
29/03/2024
|
Bindu S
|
1613003003WL108139
|
Bindu S
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102531606
|
|
BINDHU S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-018/72
(Panmana)
|
1613003003NRG24290320242316113
|
29/03/2024
|
Pushpavalli
|
1613003003WL108139
|
Pushpavalli
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531595
|
|
PUSHPAVALLY
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-018/79
(Panmana)
|
1613003003NRG24290320242316117
|
29/03/2024
|
Remani
|
1613003003WL108139
|
Remani
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531589
|
|
REMANI.R
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-018/86
(Panmana)
|
1613003003NRG24290320242316121
|
29/03/2024
|
Daisy
|
1613003003WL108139
|
Daisy
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102531607
|
|
DAISY J
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-018/87
(Panmana)
|
1613003003NRG24290320242316122
|
29/03/2024
|
SREE MATHI
|
1613003003WL108139
|
SREE MATHI
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531611
|
|
SREEMATHY
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-018/89
(Panmana)
|
1613003003NRG24290320242316123
|
29/03/2024
|
Lalitha N
|
1613003003WL108139
|
Lalitha N
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531597
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-018/90
(Panmana)
|
1613003003NRG24290320242316124
|
29/03/2024
|
LATHIKA T D
|
1613003003WL108139
|
LATHIKA T D
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531601
|
|
LATHIKA D
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-018/91
(Panmana)
|
1613003003NRG24290320242316125
|
29/03/2024
|
Thankamaniamma G
|
1613003003WL108139
|
Thankamaniamma G
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531612
|
|
THANKAMANI AMMA G
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-018/96
(Panmana)
|
1613003003NRG24290320242316127
|
29/03/2024
|
Geetha
|
1613003003WL108139
|
Geetha
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531613
|
|
GEETHA O
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-018/97
(Panmana)
|
1613003003NRG24290320242316128
|
29/03/2024
|
Biji
|
1613003003WL108139
|
Biji
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531610
|
|
BIGI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34112
|
34112
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-018/38
(Panmana)
|
1613003003NRG24290320242316101
|
29/03/2024
|
Geethaja L
|
1613003003WL108139
|
Geethaja L
|
00127
|
FDRL0001143
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531571
|
|
GEETHA ALIAS GEETHAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-003-018/82
(Panmana)
|
1613003003NRG24290320242316119
|
29/03/2024
|
BEATRICE JOSEPH S
|
1613003003WL108139
|
BEATRICE JOSEPH S
|
00127
|
FDRL0001143
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102531615
|
|
BIYADREES JOSEPH S
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-003-018/98
(Panmana)
|
1613003003NRG24290320242316129
|
29/03/2024
|
Soniya
|
1613003003WL108139
|
Soniya
|
00127
|
FDRL0001143
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102531572
|
|
SONIYA A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-018/10
(Panmana)
|
1613003003NRG24290320242316086
|
29/03/2024
|
Mable Andrews
|
1613003003WL108139
|
Mable Andrews
|
00415
|
SBIN0015785
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102531574
|
|
MRS MABLE ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-018/75
(Panmana)
|
1613003003NRG24290320242316115
|
29/03/2024
|
Leela
|
1613003003WL108139
|
Leela
|
00415
|
SBIN0015785
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531573
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-018/12
(Panmana)
|
1613003003NRG24290320242316087
|
29/03/2024
|
RATHNAMMA k
|
1613003003WL108139
|
RATHNAMMA k
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531614
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-018/17
(Panmana)
|
1613003003NRG24290320242316090
|
29/03/2024
|
Ammini
|
1613003003WL108139
|
Ammini
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531580
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-018/25
(Panmana)
|
1613003003NRG24290320242316093
|
29/03/2024
|
Jalaja
|
1613003003WL108139
|
Jalaja
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531581
|
|
MRS JALAJA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-018/287
(Panmana)
|
1613003003NRG24290320242316094
|
29/03/2024
|
Rani
|
1613003003WL108139
|
Rani
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102531585
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-018/31
(Panmana)
|
1613003003NRG24290320242316095
|
29/03/2024
|
Sarojini
|
1613003003WL108139
|
Sarojini
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531584
|
|
MRS SAROJINI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-018/35
(Panmana)
|
1613003003NRG24290320242316099
|
29/03/2024
|
Sushama
|
1613003003WL108139
|
Sushama
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531578
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-018/39
(Panmana)
|
1613003003NRG24290320242316102
|
29/03/2024
|
Santha B
|
1613003003WL108139
|
Santha B
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531586
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-018/43
(Panmana)
|
1613003003NRG24290320242316104
|
29/03/2024
|
Usha
|
1613003003WL108139
|
Usha
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102531583
|
|
MRS USHA D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-003-018/69
(Panmana)
|
1613003003NRG24290320242316111
|
29/03/2024
|
Merlin
|
1613003003WL108139
|
Merlin
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531575
|
|
MRS MERLIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-018/73
(Panmana)
|
1613003003NRG24290320242316114
|
29/03/2024
|
Jaya
|
1613003003WL108139
|
Jaya
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531582
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-003-018/76
(Panmana)
|
1613003003NRG24290320242316116
|
29/03/2024
|
Sheeba
|
1613003003WL108139
|
Sheeba
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102531576
|
|
MRS SHEEBA ANDREWG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-003-018/80
(Panmana)
|
1613003003NRG24290320242316118
|
29/03/2024
|
Jasinetto
|
1613003003WL108139
|
Jasinetto
|
00415
|
SBIN0070055
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102531577
|
|
MRS JASSY NETTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-003-018/83
(Panmana)
|
1613003003NRG24290320242316120
|
29/03/2024
|
Telma
|
1613003003WL108139
|
Telma
|
00415
|
SBIN0070055
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102531587
|
|
MRS TELMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-003-018/95
(Panmana)
|
1613003003NRG24290320242316126
|
29/03/2024
|
Remani
|
1613003003WL108139
|
Remani
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102531579
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57400
|
57400
|
|
|
|
|
|
|
|