|
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)
|
1613003003NRG24150320242252794
|
15/03/2024
|
Moly
|
1613003003WL102929
|
Moly
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002321
|
|
MOLLY A
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-018/14
(Panmana)
|
1613003003NRG24150320242252797
|
15/03/2024
|
Valsala
|
1613003003WL102929
|
Valsala
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002330
|
|
VALSALA A
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-018/16
(Panmana)
|
1613003003NRG24150320242252798
|
15/03/2024
|
Geetha
|
1613003003WL102929
|
Geetha
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002309
|
|
GEETHA P
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-018/2
(Panmana)
|
1613003003NRG24150320242252801
|
15/03/2024
|
Shyamala
|
1613003003WL102929
|
Shyamala
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002303
|
|
SYAMALA K
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-018/21
(Panmana)
|
1613003003NRG24150320242252802
|
15/03/2024
|
Anandavalli
|
1613003003WL102929
|
Anandavalli
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
20/04/2024
|
|
3158002296
|
|
MRS ANANDAVALLYK ANANDAVALLYK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-003-018/32
(Panmana)
|
1613003003NRG24150320242252806
|
15/03/2024
|
Vasantha
|
1613003003WL102929
|
Vasantha
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002310
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-018/33
(Panmana)
|
1613003003NRG24150320242252807
|
15/03/2024
|
Krishnakumari
|
1613003003WL102929
|
Krishnakumari
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002311
|
|
KRISHNA KUMARI G
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-018/34
(Panmana)
|
1613003003NRG24150320242252808
|
15/03/2024
|
Ambili J
|
1613003003WL102929
|
Ambili J
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3158002314
|
|
AMBILI J
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-018/36
(Panmana)
|
1613003003NRG24150320242252810
|
15/03/2024
|
Sony
|
1613003003WL102929
|
Sony
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002315
|
|
Sony
|
INDUSIND BANK(607189)
|
|
10
|
Chavara
|
KL-13-003-003-018/40
(Panmana)
|
1613003003NRG24150320242252813
|
15/03/2024
|
Sulochana
|
1613003003WL102929
|
Sulochana
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002326
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-018/45
(Panmana)
|
1613003003NRG24150320242252815
|
15/03/2024
|
Sisily
|
1613003003WL102929
|
Sisily
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
20/04/2024
|
|
3158002319
|
|
CICILY
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-018/48
(Panmana)
|
1613003003NRG24150320242252816
|
15/03/2024
|
Remadevi
|
1613003003WL102929
|
Remadevi
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002301
|
|
REMA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
Chavara
|
KL-13-003-003-018/49
(Panmana)
|
1613003003NRG24150320242252817
|
15/03/2024
|
Bilma
|
1613003003WL102929
|
Bilma
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3158002328
|
|
BILMA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-018/54
(Panmana)
|
1613003003NRG24150320242252818
|
15/03/2024
|
Lathika
|
1613003003WL102929
|
Lathika
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002320
|
|
LATHIKA B
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-018/62
(Panmana)
|
1613003003NRG24150320242252819
|
15/03/2024
|
Bhasura
|
1613003003WL102929
|
Bhasura
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
20/04/2024
|
|
3158002317
|
|
BHASURA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-018/67
(Panmana)
|
1613003003NRG24150320242252820
|
15/03/2024
|
Rema
|
1613003003WL102929
|
Rema
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3158002312
|
|
REMA V
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-003-018/70
(Panmana)
|
1613003003NRG24150320242252822
|
15/03/2024
|
Bindu S
|
1613003003WL102929
|
Bindu S
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
20/04/2024
|
|
3158002324
|
|
BINDHU S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-018/72
(Panmana)
|
1613003003NRG24150320242252823
|
15/03/2024
|
Pushpavalli
|
1613003003WL102929
|
Pushpavalli
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
20/04/2024
|
|
3158002322
|
|
PUSHPAVALLY
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-018/79
(Panmana)
|
1613003003NRG24150320242252827
|
15/03/2024
|
Remani
|
1613003003WL102929
|
Remani
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002300
|
|
REMANI.R
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-018/86
(Panmana)
|
1613003003NRG24150320242252831
|
15/03/2024
|
Daisy
|
1613003003WL102929
|
Daisy
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002325
|
|
DAISY J
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-018/87
(Panmana)
|
1613003003NRG24150320242252832
|
15/03/2024
|
SREE MATHI
|
1613003003WL102929
|
SREE MATHI
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002316
|
|
SREEMATHY
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-018/89
(Panmana)
|
1613003003NRG24150320242252833
|
15/03/2024
|
Lalitha N
|
1613003003WL102929
|
Lalitha N
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3158002329
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-018/90
(Panmana)
|
1613003003NRG24150320242252834
|
15/03/2024
|
LATHIKA T D
|
1613003003WL102929
|
LATHIKA T D
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002313
|
|
LATHIKA D
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-018/91
(Panmana)
|
1613003003NRG24150320242252835
|
15/03/2024
|
Thankamaniamma G
|
1613003003WL102929
|
Thankamaniamma G
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002323
|
|
THANKAMANI AMMA G
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-018/96
(Panmana)
|
1613003003NRG24150320242252837
|
15/03/2024
|
Geetha
|
1613003003WL102929
|
Geetha
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002318
|
|
GEETHA O
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-018/97
(Panmana)
|
1613003003NRG24150320242252838
|
15/03/2024
|
Biji
|
1613003003WL102929
|
Biji
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
20/04/2024
|
|
3158002327
|
|
BIGI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63497
|
63497
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-018/38
(Panmana)
|
1613003003NRG24150320242252811
|
15/03/2024
|
Geethaja L
|
1613003003WL102929
|
Geethaja L
|
00127
|
FDRL0001143
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002286
|
|
GEETHA ALIAS GEETHAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-003-018/82
(Panmana)
|
1613003003NRG24150320242252829
|
15/03/2024
|
BEATRICE JOSEPH S
|
1613003003WL102929
|
BEATRICE JOSEPH S
|
00127
|
FDRL0001143
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002285
|
|
BIYADREES JOSEPH S
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-003-018/98
(Panmana)
|
1613003003NRG24150320242252839
|
15/03/2024
|
Soniya
|
1613003003WL102929
|
Soniya
|
00127
|
FDRL0001143
|
1645
|
1645
|
Processed
|
20/04/2024
|
|
3158002287
|
|
SONIYA A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-018/10
(Panmana)
|
1613003003NRG24150320242252795
|
15/03/2024
|
Mable Andrews
|
1613003003WL102929
|
Mable Andrews
|
00415
|
SBIN0015785
|
2303
|
2303
|
Processed
|
20/04/2024
|
|
3158002289
|
|
MRS MABLE ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-018/75
(Panmana)
|
1613003003NRG24150320242252825
|
15/03/2024
|
Leela
|
1613003003WL102929
|
Leela
|
00415
|
SBIN0015785
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002288
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-018/12
(Panmana)
|
1613003003NRG24150320242252796
|
15/03/2024
|
RATHNAMMA k
|
1613003003WL102929
|
RATHNAMMA k
|
00415
|
SBIN0070055
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3158002308
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-018/17
(Panmana)
|
1613003003NRG24150320242252799
|
15/03/2024
|
Ammini
|
1613003003WL102929
|
Ammini
|
00415
|
SBIN0070055
|
2303
|
2303
|
Processed
|
20/04/2024
|
|
3158002295
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-018/18
(Panmana)
|
1613003003NRG24150320242252800
|
15/03/2024
|
Elsy
|
1613003003WL102929
|
Elsy
|
00415
|
SBIN0070055
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002307
|
|
MRS ELSY R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-018/25
(Panmana)
|
1613003003NRG24150320242252803
|
15/03/2024
|
Jalaja
|
1613003003WL102929
|
Jalaja
|
00415
|
SBIN0070055
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3158002306
|
|
MRS JALAJA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-018/287
(Panmana)
|
1613003003NRG24150320242252804
|
15/03/2024
|
Rani
|
1613003003WL102929
|
Rani
|
00415
|
SBIN0070055
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002304
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-018/31
(Panmana)
|
1613003003NRG24150320242252805
|
15/03/2024
|
Sarojini
|
1613003003WL102929
|
Sarojini
|
00415
|
SBIN0070055
|
2303
|
2303
|
Processed
|
20/04/2024
|
|
3158002298
|
|
MRS SAROJINI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-018/35
(Panmana)
|
1613003003NRG24150320242252809
|
15/03/2024
|
Sushama
|
1613003003WL102929
|
Sushama
|
00415
|
SBIN0070055
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002299
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-018/39
(Panmana)
|
1613003003NRG24150320242252812
|
15/03/2024
|
Santha B
|
1613003003WL102929
|
Santha B
|
00415
|
SBIN0070055
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002305
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-003-018/43
(Panmana)
|
1613003003NRG24150320242252814
|
15/03/2024
|
Usha
|
1613003003WL102929
|
Usha
|
00415
|
SBIN0070055
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002293
|
|
MRS USHA D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-018/69
(Panmana)
|
1613003003NRG24150320242252821
|
15/03/2024
|
Merlin
|
1613003003WL102929
|
Merlin
|
00415
|
SBIN0070055
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002290
|
|
MRS MERLIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-003-018/73
(Panmana)
|
1613003003NRG24150320242252824
|
15/03/2024
|
Jaya
|
1613003003WL102929
|
Jaya
|
00415
|
SBIN0070055
|
1974
|
1974
|
Processed
|
20/04/2024
|
|
3158002297
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-003-018/76
(Panmana)
|
1613003003NRG24150320242252826
|
15/03/2024
|
Sheeba
|
1613003003WL102929
|
Sheeba
|
00415
|
SBIN0070055
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002291
|
|
MRS SHEEBA ANDREWG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-003-018/80
(Panmana)
|
1613003003NRG24150320242252828
|
15/03/2024
|
Jasinetto
|
1613003003WL102929
|
Jasinetto
|
00415
|
SBIN0070055
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002292
|
|
MRS JASSY NETTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-003-018/83
(Panmana)
|
1613003003NRG24150320242252830
|
15/03/2024
|
Telma
|
1613003003WL102929
|
Telma
|
00415
|
SBIN0070055
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002294
|
|
MRS TELMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-003-018/95
(Panmana)
|
1613003003NRG24150320242252836
|
15/03/2024
|
Remani
|
1613003003WL102929
|
Remani
|
00415
|
SBIN0070055
|
2632
|
2632
|
Processed
|
20/04/2024
|
|
3158002302
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36848
|
36848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112189
|
112189
|
|
|
|
|
|
|
|