|
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-13-003-003-016/108
(Panmana)
|
1613003003NRG24300120241944900
|
30/01/2024
|
Ammini
|
1613003003WL085613
|
Ammini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824404
|
|
AMMINI C G
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-016/13
(Panmana)
|
1613003003NRG24300120241944901
|
30/01/2024
|
Leelamma
|
1613003003WL085613
|
Leelamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824399
|
|
LEELAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-016/140
(Panmana)
|
1613003003NRG24300120241944905
|
30/01/2024
|
Prabha. L
|
1613003003WL085613
|
Prabha. L
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824401
|
|
PRABHA L
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-016/142
(Panmana)
|
1613003003NRG24300120241944906
|
30/01/2024
|
Mini P S
|
1613003003WL085613
|
Mini P S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824403
|
|
MINI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-016/154
(Panmana)
|
1613003003NRG24300120241944908
|
30/01/2024
|
Rukhiyabeevi
|
1613003003WL085613
|
Rukhiyabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824406
|
|
RUKHIYA BEEVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-016/155
(Panmana)
|
1613003003NRG24300120241944909
|
30/01/2024
|
Kumari
|
1613003003WL085613
|
Kumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824402
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-016/156
(Panmana)
|
1613003003NRG24300120241944910
|
30/01/2024
|
Venu S
|
1613003003WL085613
|
Venu S
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824408
|
|
VENU G
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-016/174
(Panmana)
|
1613003003NRG24300120241944915
|
30/01/2024
|
V. Sumangala
|
1613003003WL085613
|
V. Sumangala
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824434
|
|
V.SUMANGALA.
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-016/257
(Panmana)
|
1613003003NRG24300120241944920
|
30/01/2024
|
Radhamani G
|
1613003003WL085613
|
Radhamani G
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824435
|
|
RADHAMANI E
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-016/349
(Panmana)
|
1613003003NRG24300120241944924
|
30/01/2024
|
Kamalamma
|
1613003003WL085613
|
Kamalamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824407
|
|
KAMALAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-016/350
(Panmana)
|
1613003003NRG24300120241944925
|
30/01/2024
|
Mini
|
1613003003WL085613
|
Mini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824405
|
|
MINI K
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-016/406
(Panmana)
|
1613003003NRG24300120241944930
|
30/01/2024
|
SOBANA S
|
1613003003WL085613
|
SOBANA S
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824409
|
|
SOBHANA S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-016/457
(Panmana)
|
1613003003NRG24300120241944936
|
30/01/2024
|
LAILA
|
1613003003WL085613
|
LAILA
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824436
|
|
LAILA
|
UCO BANK(607066)
|
|
14
|
Chavara
|
KL-13-003-003-016/78
(Panmana)
|
1613003003NRG24300120241944943
|
30/01/2024
|
Sheela
|
1613003003WL085613
|
Sheela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824400
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-003-015/698
(Panmana)
|
1613003003NRG24300120241944898
|
30/01/2024
|
Lalithamma J
|
1613003003WL085613
|
Lalithamma J
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824389
|
|
LALITHAMMA J
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-003-016/462
(Panmana)
|
1613003003NRG24300120241944937
|
30/01/2024
|
SINDHU
|
1613003003WL085613
|
SINDHU
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824387
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-003-016/57
(Panmana)
|
1613003003NRG24300120241944942
|
30/01/2024
|
Sudharmma
|
1613003003WL085613
|
Sudharmma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824388
|
|
MRS SUDHARMMA WO MANGALANANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-003-016/88
(Panmana)
|
1613003003NRG24300120241944945
|
30/01/2024
|
Ambujakshi
|
1613003003WL085613
|
Ambujakshi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824386
|
|
AMBUJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-016/187
(Panmana)
|
1613003003NRG24300120241944917
|
30/01/2024
|
Aliyarukutty
|
1613003003WL085613
|
Aliyarukutty
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824411
|
|
Mr. A ALIYARKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-016/146
(Panmana)
|
1613003003NRG24300120241944907
|
30/01/2024
|
Radhamma
|
1613003003WL085613
|
Radhamma
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824393
|
|
RADHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-016/169
(Panmana)
|
1613003003NRG24300120241944914
|
30/01/2024
|
Girija. V
|
1613003003WL085613
|
Girija. V
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824390
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-003-016/175
(Panmana)
|
1613003003NRG24300120241944916
|
30/01/2024
|
Sulochana
|
1613003003WL085613
|
Sulochana
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824392
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-003-016/256
(Panmana)
|
1613003003NRG24300120241944919
|
30/01/2024
|
Ambili
|
1613003003WL085613
|
Ambili
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824394
|
|
AMBILI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-003-016/258
(Panmana)
|
1613003003NRG24300120241944921
|
30/01/2024
|
Sudhamani
|
1613003003WL085613
|
Sudhamani
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824395
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-003-016/427
(Panmana)
|
1613003003NRG24300120241944932
|
30/01/2024
|
BINDHU R
|
1613003003WL085613
|
BINDHU R
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824391
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-003-016/44
(Panmana)
|
1613003003NRG24300120241944934
|
30/01/2024
|
Geetha
|
1613003003WL085613
|
Geetha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824396
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-003-016/448
(Panmana)
|
1613003003NRG24300120241944935
|
30/01/2024
|
VIJAYAMMA
|
1613003003WL085613
|
VIJAYAMMA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824432
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-003-016/52
(Panmana)
|
1613003003NRG24300120241944940
|
30/01/2024
|
Sudha S
|
1613003003WL085613
|
Sudha S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824397
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-015/265
(Panmana)
|
1613003003NRG24300120241944897
|
30/01/2024
|
AMBIKA KUMARI
|
1613003003WL085613
|
AMBIKA KUMARI
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824398
|
|
AMBIKAKUMARI
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-016/101
(Panmana)
|
1613003003NRG24300120241944899
|
30/01/2024
|
Ponnamma
|
1613003003WL085613
|
Ponnamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824427
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-016/132
(Panmana)
|
1613003003NRG24300120241944902
|
30/01/2024
|
Ambika S
|
1613003003WL085613
|
Ambika S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824422
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-016/138
(Panmana)
|
1613003003NRG24300120241944903
|
30/01/2024
|
Sudharmma
|
1613003003WL085613
|
Sudharmma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824418
|
|
MS SUDHARMA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-016/139
(Panmana)
|
1613003003NRG24300120241944904
|
30/01/2024
|
Lalithamani
|
1613003003WL085613
|
Lalithamani
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824426
|
|
MRS LALITHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-016/160
(Panmana)
|
1613003003NRG24300120241944911
|
30/01/2024
|
Baby
|
1613003003WL085613
|
Baby
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824424
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-003-016/164
(Panmana)
|
1613003003NRG24300120241944912
|
30/01/2024
|
Sheela
|
1613003003WL085613
|
Sheela
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824421
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-016/167
(Panmana)
|
1613003003NRG24300120241944913
|
30/01/2024
|
Nabeezath H
|
1613003003WL085613
|
Nabeezath H
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824420
|
|
MS NABEESATH H
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-016/248
(Panmana)
|
1613003003NRG24300120241944918
|
30/01/2024
|
Sathiyamma
|
1613003003WL085613
|
Sathiyamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824414
|
|
SATHIYAMMA B
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-016/277
(Panmana)
|
1613003003NRG24300120241944922
|
30/01/2024
|
Anitha O
|
1613003003WL085613
|
Anitha O
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824425
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-016/282
(Panmana)
|
1613003003NRG24300120241944923
|
30/01/2024
|
Leela K
|
1613003003WL085613
|
Leela K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824413
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-003-016/352
(Panmana)
|
1613003003NRG24300120241944926
|
30/01/2024
|
Jameela beevi
|
1613003003WL085613
|
Jameela beevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824415
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-016/353
(Panmana)
|
1613003003NRG24300120241944927
|
30/01/2024
|
Remani
|
1613003003WL085613
|
Remani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824430
|
|
MRS GOPALAN R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-003-016/357
(Panmana)
|
1613003003NRG24300120241944929
|
30/01/2024
|
Latha S
|
1613003003WL085613
|
Latha S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824423
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chavara
|
KL-13-003-003-016/408
(Panmana)
|
1613003003NRG24300120241944931
|
30/01/2024
|
BABU
|
1613003003WL085613
|
BABU
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824431
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-003-016/477
(Panmana)
|
1613003003NRG24300120241944939
|
30/01/2024
|
SHOUJA
|
1613003003WL085613
|
SHOUJA
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824428
|
|
MRS SHOUJA J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-003-016/56
(Panmana)
|
1613003003NRG24300120241944941
|
30/01/2024
|
Prasannakumari P
|
1613003003WL085613
|
Prasannakumari P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824429
|
|
MRS PRASSANNA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-003-016/84
(Panmana)
|
1613003003NRG24300120241944944
|
30/01/2024
|
Ushakumari
|
1613003003WL085613
|
Ushakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824416
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-003-016/96
(Panmana)
|
1613003003NRG24300120241944946
|
30/01/2024
|
Leela B
|
1613003003WL085613
|
Leela B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824417
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-003-016/97
(Panmana)
|
1613003003NRG24300120241944947
|
30/01/2024
|
Seetha. S
|
1613003003WL085613
|
Seetha. S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824419
|
|
MRS SEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-003-016/475
(Panmana)
|
1613003003NRG24300120241944938
|
30/01/2024
|
GEETHAKUMARY C
|
1613003003WL085613
|
GEETHAKUMARY C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824433
|
|
MRS GEETHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-003-016/355
(Panmana)
|
1613003003NRG24300120241944928
|
30/01/2024
|
Sujakumari
|
1613003003WL085613
|
Sujakumari
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824412
|
|
MRS SUJAKUMARI S K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-003-016/428
(Panmana)
|
1613003003NRG24300120241944933
|
30/01/2024
|
PINKY H
|
1613003003WL085613
|
PINKY H
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824410
|
|
PINKY H
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|