|
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-13-003-003-016/10
(Panmana)
|
1613003003NRG24300120241945090
|
30/01/2024
|
Usha. G
|
1613003003WL085620
|
Usha. G
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964650
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-003-016/11
(Panmana)
|
1613003003NRG24300120241945092
|
30/01/2024
|
Sudhakumari
|
1613003003WL085620
|
Sudhakumari
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141964639
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-016/114
(Panmana)
|
1613003003NRG24300120241945094
|
30/01/2024
|
Tharadevi
|
1613003003WL085620
|
Tharadevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141964645
|
|
THARA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-016/117
(Panmana)
|
1613003003NRG24300120241945095
|
30/01/2024
|
Santha
|
1613003003WL085620
|
Santha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964643
|
|
SHANTHAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-016/125
(Panmana)
|
1613003003NRG24300120241945096
|
30/01/2024
|
Ambika Devi
|
1613003003WL085620
|
Ambika Devi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964628
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-016/133
(Panmana)
|
1613003003NRG24300120241945098
|
30/01/2024
|
Sindhu
|
1613003003WL085620
|
Sindhu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964631
|
|
SINDHU
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-016/134
(Panmana)
|
1613003003NRG24300120241945099
|
30/01/2024
|
Sreelatha. S
|
1613003003WL085620
|
Sreelatha. S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964629
|
|
SREELATHA S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-016/135
(Panmana)
|
1613003003NRG24300120241945100
|
30/01/2024
|
saraswathy
|
1613003003WL085620
|
saraswathy
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964636
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-016/153
(Panmana)
|
1613003003NRG24300120241945103
|
30/01/2024
|
Ajitha. P
|
1613003003WL085620
|
Ajitha. P
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141964640
|
|
AJITHA P
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-016/172
(Panmana)
|
1613003003NRG24300120241945105
|
30/01/2024
|
Thankachi . T
|
1613003003WL085620
|
Thankachi . T
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964638
|
|
THANKACHI G
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-016/20
(Panmana)
|
1613003003NRG24300120241945108
|
30/01/2024
|
Latheefabeevi
|
1613003003WL085620
|
Latheefabeevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141964634
|
|
LATHEEFA BEEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-016/205
(Panmana)
|
1613003003NRG24300120241945109
|
30/01/2024
|
Subha N
|
1613003003WL085620
|
Subha N
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964646
|
|
SUBHA N
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-016/206
(Panmana)
|
1613003003NRG24300120241945110
|
30/01/2024
|
Krishnakumari
|
1613003003WL085620
|
Krishnakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964647
|
|
KRISHNA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-016/30
(Panmana)
|
1613003003NRG24300120241945115
|
30/01/2024
|
Sathyabhama
|
1613003003WL085620
|
Sathyabhama
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964630
|
|
SATHYABHAMA S
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-016/334
(Panmana)
|
1613003003NRG24300120241945117
|
30/01/2024
|
Usha. C
|
1613003003WL085620
|
Usha. C
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964633
|
|
USHA C
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-016/35
(Panmana)
|
1613003003NRG24300120241945118
|
30/01/2024
|
Suseela C N
|
1613003003WL085620
|
Suseela C N
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141964641
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-016/370
(Panmana)
|
1613003003NRG24300120241945123
|
30/01/2024
|
Girija kumari
|
1613003003WL085620
|
Girija kumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141964644
|
|
GIRIJA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-016/39
(Panmana)
|
1613003003NRG24300120241945125
|
30/01/2024
|
Sujatha
|
1613003003WL085620
|
Sujatha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141964642
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-016/42
(Panmana)
|
1613003003NRG24300120241945130
|
30/01/2024
|
Rema
|
1613003003WL085620
|
Rema
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964648
|
|
REMA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-016/464
(Panmana)
|
1613003003NRG24300120241945133
|
30/01/2024
|
SARITHA THAMPI
|
1613003003WL085620
|
SARITHA THAMPI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964649
|
|
SARITHA THAMPI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-016/467
(Panmana)
|
1613003003NRG24300120241945135
|
30/01/2024
|
VASANTHA KUMARI S
|
1613003003WL085620
|
VASANTHA KUMARI S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964637
|
|
VASANTHA KUMARI S
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-016/95
(Panmana)
|
1613003003NRG24300120241945140
|
30/01/2024
|
Sajithakumari
|
1613003003WL085620
|
Sajithakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964632
|
|
SAJITHAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-016/149
(Panmana)
|
1613003003NRG24300120241945102
|
30/01/2024
|
Santhamma
|
1613003003WL085620
|
Santhamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964602
|
|
Ms. Santhamma
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-003-016/27
(Panmana)
|
1613003003NRG24300120241945112
|
30/01/2024
|
Shyla S
|
1613003003WL085620
|
Shyla S
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964601
|
|
SHYLA S
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-003-016/360
(Panmana)
|
1613003003NRG24300120241945120
|
30/01/2024
|
Sainabakunju
|
1613003003WL085620
|
Sainabakunju
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141964635
|
|
SAINABA KUNJU
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-003-016/410
(Panmana)
|
1613003003NRG24300120241945128
|
30/01/2024
|
SUKUMARI T
|
1613003003WL085620
|
SUKUMARI T
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141964603
|
|
SUKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-016/384
(Panmana)
|
1613003003NRG24300120241945124
|
30/01/2024
|
Ajithakumary R
|
1613003003WL085620
|
Ajithakumary R
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964651
|
|
Mrs. Ajithakumari .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-016/466
(Panmana)
|
1613003003NRG24300120241945134
|
30/01/2024
|
Padmini
|
1613003003WL085620
|
Padmini
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964610
|
|
PADMINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-016/157
(Panmana)
|
1613003003NRG24300120241945104
|
30/01/2024
|
AMBI
|
1613003003WL085620
|
AMBI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141964608
|
|
MRS AMBI AMBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-003-016/29
(Panmana)
|
1613003003NRG24300120241945114
|
30/01/2024
|
Santhamma
|
1613003003WL085620
|
Santhamma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964604
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Chavara
|
KL-13-003-003-016/37
(Panmana)
|
1613003003NRG24300120241945122
|
30/01/2024
|
Safeela Beevi
|
1613003003WL085620
|
Safeela Beevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141964609
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-016/393
(Panmana)
|
1613003003NRG24300120241945126
|
30/01/2024
|
Vijayamma K
|
1613003003WL085620
|
Vijayamma K
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964605
|
|
VIJAYAMMA K
|
DHANALAXMI BANK(607239)
|
|
33
|
Chavara
|
KL-13-003-003-016/414
(Panmana)
|
1613003003NRG24300120241945129
|
30/01/2024
|
Kavitha
|
1613003003WL085620
|
Kavitha
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141964607
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-016/58
(Panmana)
|
1613003003NRG24300120241945137
|
30/01/2024
|
Vimala
|
1613003003WL085620
|
Vimala
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141964606
|
|
MRS VIMALA WO DEYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-016/100
(Panmana)
|
1613003003NRG24300120241945091
|
30/01/2024
|
Subha O
|
1613003003WL085620
|
Subha O
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964616
|
|
MRS SUBHA O
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-016/112
(Panmana)
|
1613003003NRG24300120241945093
|
30/01/2024
|
Janamma
|
1613003003WL085620
|
Janamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141964619
|
|
MRS JANAMMA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-016/131
(Panmana)
|
1613003003NRG24300120241945097
|
30/01/2024
|
Geethakumari
|
1613003003WL085620
|
Geethakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964618
|
|
MRS GEETHAKUMARI K B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-016/141
(Panmana)
|
1613003003NRG24300120241945101
|
30/01/2024
|
Ajithakumari
|
1613003003WL085620
|
Ajithakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141964620
|
|
MRS AJITHAKUMARI WIFE OF GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-016/179
(Panmana)
|
1613003003NRG24300120241945106
|
30/01/2024
|
Prasannakumari
|
1613003003WL085620
|
Prasannakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964625
|
|
PRASANNAKUMARI L
|
DHANALAXMI BANK(607239)
|
|
40
|
Chavara
|
KL-13-003-003-016/188
(Panmana)
|
1613003003NRG24300120241945107
|
30/01/2024
|
Sreelatha.M
|
1613003003WL085620
|
Sreelatha.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964621
|
|
MS SREELATHA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-016/24
(Panmana)
|
1613003003NRG24300120241945111
|
30/01/2024
|
Rema
|
1613003003WL085620
|
Rema
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141964617
|
|
REMA
|
BANK OF INDIA(508505)
|
|
42
|
Chavara
|
KL-13-003-003-016/28
(Panmana)
|
1613003003NRG24300120241945113
|
30/01/2024
|
Raveendran P
|
1613003003WL085620
|
Raveendran P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964623
|
|
MR RAVEENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-003-016/31
(Panmana)
|
1613003003NRG24300120241945116
|
30/01/2024
|
Sreeja
|
1613003003WL085620
|
Sreeja
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141964613
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-003-016/359
(Panmana)
|
1613003003NRG24300120241945119
|
30/01/2024
|
Remadevi amma
|
1613003003WL085620
|
Remadevi amma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141964622
|
|
RAMADEVIYAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Chavara
|
KL-13-003-003-016/41
(Panmana)
|
1613003003NRG24300120241945127
|
30/01/2024
|
OMANA L
|
1613003003WL085620
|
OMANA L
|
00415
|
SBIN0070055
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2141964624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Chavara
|
KL-13-003-003-016/447
(Panmana)
|
1613003003NRG24300120241945132
|
30/01/2024
|
Santha
|
1613003003WL085620
|
Santha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964626
|
|
SANTHA K
|
BANK OF BARODA(606985)
|
|
47
|
Chavara
|
KL-13-003-003-016/479
(Panmana)
|
1613003003NRG24300120241945136
|
30/01/2024
|
Remadevi
|
1613003003WL085620
|
Remadevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141964614
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-003-016/65
(Panmana)
|
1613003003NRG24300120241945138
|
30/01/2024
|
Radha. K
|
1613003003WL085620
|
Radha. K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964612
|
|
MRS RADHAK KK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-003-016/69
(Panmana)
|
1613003003NRG24300120241945139
|
30/01/2024
|
Vijayakumari
|
1613003003WL085620
|
Vijayakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964615
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-003-016/435
(Panmana)
|
1613003003NRG24300120241945131
|
30/01/2024
|
LEELA
|
1613003003WL085620
|
LEELA
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964627
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-003-016/361
(Panmana)
|
1613003003NRG24300120241945121
|
30/01/2024
|
Minimol
|
1613003003WL085620
|
Minimol
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964611
|
|
MINI MOHAN V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86913
|
86913
|
|
|
|
|
|
|
|