|
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-13-003-003-019/18
(Panmana)
|
1613003003NRG24120320242226932
|
12/03/2024
|
Sarada
|
1613003003WL101283
|
Sarada
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735749
|
|
SARADA M
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-019/20
(Panmana)
|
1613003003NRG24120320242226933
|
12/03/2024
|
Rajamma
|
1613003003WL101283
|
Rajamma
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105735750
|
|
RAJAMMA L
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-003-019/4
(Panmana)
|
1613003003NRG24120320242226934
|
12/03/2024
|
Sarala
|
1613003003WL101283
|
Sarala
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105735753
|
|
SARALA S.
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-021/113
(Panmana)
|
1613003003NRG24120320242226936
|
12/03/2024
|
Suhara beevi
|
1613003003WL101283
|
Suhara beevi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735746
|
|
SUHARABEEVI M
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-021/120
(Panmana)
|
1613003003NRG24120320242226938
|
12/03/2024
|
Beena
|
1613003003WL101283
|
Beena
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735744
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chavara
|
KL-13-003-003-021/123
(Panmana)
|
1613003003NRG24120320242226939
|
12/03/2024
|
Aneesath
|
1613003003WL101283
|
Aneesath
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735757
|
|
ANEESATH.M
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-021/126
(Panmana)
|
1613003003NRG24120320242226940
|
12/03/2024
|
santhamma
|
1613003003WL101283
|
santhamma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735759
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-021/129
(Panmana)
|
1613003003NRG24120320242226942
|
12/03/2024
|
Vijayakumari
|
1613003003WL101283
|
Vijayakumari
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735755
|
|
VIJAYAKUMARI N
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-021/135
(Panmana)
|
1613003003NRG24120320242226943
|
12/03/2024
|
Padmini
|
1613003003WL101283
|
Padmini
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735763
|
|
PADMINI R
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-021/14
(Panmana)
|
1613003003NRG24120320242226944
|
12/03/2024
|
Vasantha
|
1613003003WL101283
|
Vasantha
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105735748
|
|
VASANTHA K
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-021/143
(Panmana)
|
1613003003NRG24120320242226945
|
12/03/2024
|
Shibu
|
1613003003WL101283
|
Shibu
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735761
|
|
SHIBU O
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-021/154
(Panmana)
|
1613003003NRG24120320242226948
|
12/03/2024
|
Sujatha D
|
1613003003WL101283
|
Sujatha D
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105735737
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-021/155
(Panmana)
|
1613003003NRG24120320242226949
|
12/03/2024
|
Suseela
|
1613003003WL101283
|
Suseela
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735741
|
|
S. SUSEELA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-021/158
(Panmana)
|
1613003003NRG24120320242226950
|
12/03/2024
|
Salini P
|
1613003003WL101283
|
Salini P
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735760
|
|
SALINI P
|
CANARA BANK(508532)
|
|
15
|
Chavara
|
KL-13-003-003-021/162
(Panmana)
|
1613003003NRG24120320242226952
|
12/03/2024
|
Padmavathi
|
1613003003WL101283
|
Padmavathi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735740
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-021/168
(Panmana)
|
1613003003NRG24120320242226953
|
12/03/2024
|
Sarada
|
1613003003WL101283
|
Sarada
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105735758
|
|
SARADA L
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-021/169
(Panmana)
|
1613003003NRG24120320242226954
|
12/03/2024
|
Shahubanath
|
1613003003WL101283
|
Shahubanath
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735751
|
|
SHAHUBANATH A
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-021/192
(Panmana)
|
1613003003NRG24120320242226957
|
12/03/2024
|
ASHRAF A
|
1613003003WL101283
|
ASHRAF A
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735738
|
|
MR ASHRAF ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-003-021/206
(Panmana)
|
1613003003NRG24120320242226958
|
12/03/2024
|
Leena S
|
1613003003WL101283
|
Leena S
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105735743
|
|
LEENA S
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-021/207
(Panmana)
|
1613003003NRG24120320242226959
|
12/03/2024
|
Bornamma Robert
|
1613003003WL101283
|
Bornamma Robert
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735736
|
|
BRONNAMMA ROBERT
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-021/227
(Panmana)
|
1613003003NRG24120320242226960
|
12/03/2024
|
Jubariyath
|
1613003003WL101283
|
Jubariyath
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105735752
|
|
JUBIRIYATH BEEVI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-021/28
(Panmana)
|
1613003003NRG24120320242226962
|
12/03/2024
|
Mary
|
1613003003WL101283
|
Mary
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735734
|
|
MARY SEBASTIAN D
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-021/37
(Panmana)
|
1613003003NRG24120320242226965
|
12/03/2024
|
Aliyarukunju
|
1613003003WL101283
|
Aliyarukunju
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105735756
|
|
ALIYARUKUNJU
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-021/37
(Panmana)
|
1613003003NRG24120320242226964
|
12/03/2024
|
Arifabeevi
|
1613003003WL101283
|
Arifabeevi
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105735764
|
|
ARIFABEEVI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-021/382
(Panmana)
|
1613003003NRG24120320242226966
|
12/03/2024
|
Sheeja
|
1613003003WL101283
|
Sheeja
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735767
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-021/391
(Panmana)
|
1613003003NRG24120320242226967
|
12/03/2024
|
Renjini A
|
1613003003WL101283
|
Renjini A
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105735768
|
|
RENJINI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-021/43
(Panmana)
|
1613003003NRG24120320242226970
|
12/03/2024
|
Thangal kunju
|
1613003003WL101283
|
Thangal kunju
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105735769
|
|
THANGAL KUNJU
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-021/438
(Panmana)
|
1613003003NRG24120320242226972
|
12/03/2024
|
Ramlabeevi
|
1613003003WL101283
|
Ramlabeevi
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105735770
|
|
REMLA BEEVI
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-021/63
(Panmana)
|
1613003003NRG24120320242226974
|
12/03/2024
|
Leela
|
1613003003WL101283
|
Leela
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735739
|
|
V LEELA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-021/66
(Panmana)
|
1613003003NRG24120320242226975
|
12/03/2024
|
Vasanthi
|
1613003003WL101283
|
Vasanthi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735754
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-021/70
(Panmana)
|
1613003003NRG24120320242226976
|
12/03/2024
|
Sreelatha S
|
1613003003WL101283
|
Sreelatha S
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735745
|
|
SREELATHA L
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-021/79
(Panmana)
|
1613003003NRG24120320242226978
|
12/03/2024
|
Sumathi V
|
1613003003WL101283
|
Sumathi V
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735747
|
|
SUMATHI V
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-021/80
(Panmana)
|
1613003003NRG24120320242226979
|
12/03/2024
|
Indira S
|
1613003003WL101283
|
Indira S
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735735
|
|
INDIRA S
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-021/91
(Panmana)
|
1613003003NRG24120320242226980
|
12/03/2024
|
Smithakumari
|
1613003003WL101283
|
Smithakumari
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105735762
|
|
SMITHA KUMARI S
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-021/92
(Panmana)
|
1613003003NRG24120320242226981
|
12/03/2024
|
sulochana
|
1613003003WL101283
|
sulochana
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105735766
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-021/95
(Panmana)
|
1613003003NRG24120320242226982
|
12/03/2024
|
Sathiamma
|
1613003003WL101283
|
Sathiamma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735742
|
|
SATHYAMMA. S
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-021/96
(Panmana)
|
1613003003NRG24120320242226983
|
12/03/2024
|
SUDHAMANI
|
1613003003WL101283
|
SUDHAMANI
|
00048
|
BKID0008472
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3105735765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-003-021/102
(Panmana)
|
1613003003NRG24120320242226935
|
12/03/2024
|
Geetha
|
1613003003WL101283
|
Geetha
|
00127
|
FDRL0001107
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735719
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-003-021/435
(Panmana)
|
1613003003NRG24120320242226971
|
12/03/2024
|
Rajani
|
1613003003WL101283
|
Rajani
|
00168
|
ICIC0006266
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105735725
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-003-021/423
(Panmana)
|
1613003003NRG24120320242226969
|
12/03/2024
|
NISHA O
|
1613003003WL101283
|
NISHA O
|
00177
|
IOBA0001878
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735720
|
|
NISHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-003-021/36
(Panmana)
|
1613003003NRG24120320242226963
|
12/03/2024
|
Seenamary
|
1613003003WL101283
|
Seenamary
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735721
|
|
ZEENA MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-003-021/114
(Panmana)
|
1613003003NRG24120320242226937
|
12/03/2024
|
Sandhya
|
1613003003WL101283
|
Sandhya
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105735729
|
|
SANDHYA L
|
HDFC BANK LTD(607152)
|
|
43
|
Chavara
|
KL-13-003-003-021/144
(Panmana)
|
1613003003NRG24120320242226946
|
12/03/2024
|
Anija
|
1613003003WL101283
|
Anija
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735727
|
|
MRS ANIJA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-003-021/152
(Panmana)
|
1613003003NRG24120320242226947
|
12/03/2024
|
Sheeba
|
1613003003WL101283
|
Sheeba
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735730
|
|
MRS SHEEBA VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-003-021/184
(Panmana)
|
1613003003NRG24120320242226955
|
12/03/2024
|
Sindhu
|
1613003003WL101283
|
Sindhu
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105735733
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-003-021/236
(Panmana)
|
1613003003NRG24120320242226961
|
12/03/2024
|
Arundhadhi
|
1613003003WL101283
|
Arundhadhi
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735728
|
|
MRS ARUNDHATHY K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-003-021/393
(Panmana)
|
1613003003NRG24120320242226968
|
12/03/2024
|
Annamma
|
1613003003WL101283
|
Annamma
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105735731
|
|
MRS ANNAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-003-021/77
(Panmana)
|
1613003003NRG24120320242226977
|
12/03/2024
|
Usha. S
|
1613003003WL101283
|
Usha. S
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735726
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-003-021/128
(Panmana)
|
1613003003NRG24120320242226941
|
12/03/2024
|
Retnamma
|
1613003003WL101283
|
Retnamma
|
00415
|
SBIN0070056
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735724
|
|
MRS RETNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-003-021/16
(Panmana)
|
1613003003NRG24120320242226951
|
12/03/2024
|
Latha
|
1613003003WL101283
|
Latha
|
00415
|
SBIN0070056
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105735723
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-003-021/190
(Panmana)
|
1613003003NRG24120320242226956
|
12/03/2024
|
Tharamani
|
1613003003WL101283
|
Tharamani
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105735732
|
|
MRS THARAMONY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-003-021/55
(Panmana)
|
1613003003NRG24120320242226973
|
12/03/2024
|
Sukanya
|
1613003003WL101283
|
Sukanya
|
00462
|
UCBA0002560
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105735722
|
|
SUKANYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107580
|
107580
|
|
|
|
|
|
|
|