|
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-13-003-003-018/103
(Panmana)
|
1613003003NRG24270220242141034
|
27/02/2024
|
USHA
|
1613003003WL095915
|
USHA
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990174
|
|
USHA .R
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-018/106
(Panmana)
|
1613003003NRG24270220242141035
|
27/02/2024
|
Ragini
|
1613003003WL095915
|
Ragini
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990171
|
|
RAGINI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-018/110
(Panmana)
|
1613003003NRG24270220242141036
|
27/02/2024
|
ANANDAVALLI
|
1613003003WL095915
|
ANANDAVALLI
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990184
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-003-018/117
(Panmana)
|
1613003003NRG24270220242141039
|
27/02/2024
|
Reena
|
1613003003WL095915
|
Reena
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990191
|
|
REENA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-018/121
(Panmana)
|
1613003003NRG24270220242141040
|
27/02/2024
|
Sheela
|
1613003003WL095915
|
Sheela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101990188
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-018/122
(Panmana)
|
1613003003NRG24270220242141041
|
27/02/2024
|
Thankamani
|
1613003003WL095915
|
Thankamani
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990182
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-018/132
(Panmana)
|
1613003003NRG24270220242141044
|
27/02/2024
|
Thankamani
|
1613003003WL095915
|
Thankamani
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990183
|
|
THANKAMANI C
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-018/137
(Panmana)
|
1613003003NRG24270220242141045
|
27/02/2024
|
Saraswathi
|
1613003003WL095915
|
Saraswathi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990180
|
|
SARASWATHY PARAMU
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-018/138
(Panmana)
|
1613003003NRG24270220242141046
|
27/02/2024
|
Soja K
|
1613003003WL095915
|
Soja K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101990175
|
|
SOJA K
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-018/145
(Panmana)
|
1613003003NRG24270220242141050
|
27/02/2024
|
Leena
|
1613003003WL095915
|
Leena
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101990193
|
|
LEENA P
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-018/147
(Panmana)
|
1613003003NRG24270220242141052
|
27/02/2024
|
Sheeba
|
1613003003WL095915
|
Sheeba
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990195
|
|
SHEEBA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-018/149
(Panmana)
|
1613003003NRG24270220242141054
|
27/02/2024
|
Ramani
|
1613003003WL095915
|
Ramani
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990176
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-018/151
(Panmana)
|
1613003003NRG24270220242141055
|
27/02/2024
|
Rini
|
1613003003WL095915
|
Rini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101990177
|
|
REENI I
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-018/153
(Panmana)
|
1613003003NRG24270220242141056
|
27/02/2024
|
Sobhana Pushparajan
|
1613003003WL095915
|
Sobhana Pushparajan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101990190
|
|
SOBHANA PUSHPARAJAN
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-018/160
(Panmana)
|
1613003003NRG24270220242141060
|
27/02/2024
|
Radhamani
|
1613003003WL095915
|
Radhamani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101990189
|
|
RADHAMANI R
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-018/162
(Panmana)
|
1613003003NRG24270220242141061
|
27/02/2024
|
Anith A
|
1613003003WL095915
|
Anith A
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990185
|
|
ANITHA A
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-018/164
(Panmana)
|
1613003003NRG24270220242141063
|
27/02/2024
|
Ponnamma
|
1613003003WL095915
|
Ponnamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101990187
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-018/165
(Panmana)
|
1613003003NRG24270220242141064
|
27/02/2024
|
Lathika
|
1613003003WL095915
|
Lathika
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101990172
|
|
LATHIKA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-018/183
(Panmana)
|
1613003003NRG24270220242141071
|
27/02/2024
|
Lovelaja
|
1613003003WL095915
|
Lovelaja
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101990194
|
|
LOULAJA L
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-018/195
(Panmana)
|
1613003003NRG24270220242141075
|
27/02/2024
|
Sheeja
|
1613003003WL095915
|
Sheeja
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101990192
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-018/201
(Panmana)
|
1613003003NRG24270220242141076
|
27/02/2024
|
Geetha
|
1613003003WL095915
|
Geetha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101990173
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-003-019/135
(Panmana)
|
1613003003NRG24270220242141077
|
27/02/2024
|
Sukanya
|
1613003003WL095915
|
Sukanya
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101990179
|
|
SUKANIYA ALIAS SUKANYA P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-018/115
(Panmana)
|
1613003003NRG24270220242141038
|
27/02/2024
|
Rajeena
|
1613003003WL095915
|
Rajeena
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990151
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-003-018/148
(Panmana)
|
1613003003NRG24270220242141053
|
27/02/2024
|
Thankamani
|
1613003003WL095915
|
Thankamani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101990152
|
|
THANKAMANY .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-003-018/154
(Panmana)
|
1613003003NRG24270220242141057
|
27/02/2024
|
Lilly wilfred
|
1613003003WL095915
|
Lilly wilfred
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990150
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-003-018/155
(Panmana)
|
1613003003NRG24270220242141058
|
27/02/2024
|
Shyja J
|
1613003003WL095915
|
Shyja J
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101990153
|
|
Shyja J
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-018/125
(Panmana)
|
1613003003NRG24270220242141043
|
27/02/2024
|
Ambika
|
1613003003WL095915
|
Ambika
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101990154
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-001/149
(Panmana)
|
1613003003NRG24270220242141032
|
27/02/2024
|
Mary
|
1613003003WL095915
|
Mary
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990165
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-003-018/101
(Panmana)
|
1613003003NRG24270220242141033
|
27/02/2024
|
Sreeja TT
|
1613003003WL095915
|
Sreeja TT
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990158
|
|
MRS SREEJA TT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-003-018/113
(Panmana)
|
1613003003NRG24270220242141037
|
27/02/2024
|
Lathika
|
1613003003WL095915
|
Lathika
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990162
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-018/123
(Panmana)
|
1613003003NRG24270220242141042
|
27/02/2024
|
Saraswathy V
|
1613003003WL095915
|
Saraswathy V
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101990155
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-018/141
(Panmana)
|
1613003003NRG24270220242141047
|
27/02/2024
|
Perpatheya
|
1613003003WL095915
|
Perpatheya
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990164
|
|
MRS PERPPATHUVA W O JESTIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-018/142
(Panmana)
|
1613003003NRG24270220242141048
|
27/02/2024
|
Santhamma G
|
1613003003WL095915
|
Santhamma G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101990157
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-018/144
(Panmana)
|
1613003003NRG24270220242141049
|
27/02/2024
|
Lilly
|
1613003003WL095915
|
Lilly
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990156
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-018/146
(Panmana)
|
1613003003NRG24270220242141051
|
27/02/2024
|
VIJAYAMMA
|
1613003003WL095915
|
VIJAYAMMA
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101990160
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-018/159
(Panmana)
|
1613003003NRG24270220242141059
|
27/02/2024
|
Valsala kumari
|
1613003003WL095915
|
Valsala kumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101990159
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-018/163
(Panmana)
|
1613003003NRG24270220242141062
|
27/02/2024
|
Girija
|
1613003003WL095915
|
Girija
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990186
|
|
MS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-018/166
(Panmana)
|
1613003003NRG24270220242141065
|
27/02/2024
|
Sulatha
|
1613003003WL095915
|
Sulatha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990178
|
|
MRS SULATHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-018/172
(Panmana)
|
1613003003NRG24270220242141066
|
27/02/2024
|
Mini Gopakumar
|
1613003003WL095915
|
Mini Gopakumar
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990181
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-003-018/174
(Panmana)
|
1613003003NRG24270220242141067
|
27/02/2024
|
Leela Mani
|
1613003003WL095915
|
Leela Mani
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990169
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-018/179
(Panmana)
|
1613003003NRG24270220242141068
|
27/02/2024
|
B Revamma
|
1613003003WL095915
|
B Revamma
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990168
|
|
MRS REVAMMA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-003-018/180
(Panmana)
|
1613003003NRG24270220242141069
|
27/02/2024
|
Jasmin
|
1613003003WL095915
|
Jasmin
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990161
|
|
MRS JASMIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-003-018/181
(Panmana)
|
1613003003NRG24270220242141070
|
27/02/2024
|
Renuka
|
1613003003WL095915
|
Renuka
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990170
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-003-018/185
(Panmana)
|
1613003003NRG24270220242141072
|
27/02/2024
|
Sulochana
|
1613003003WL095915
|
Sulochana
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101990163
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-003-018/188
(Panmana)
|
1613003003NRG24270220242141073
|
27/02/2024
|
Bindu Anilkumar
|
1613003003WL095915
|
Bindu Anilkumar
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101990166
|
|
Mrs. Bindu B S
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-003-018/193
(Panmana)
|
1613003003NRG24270220242141074
|
27/02/2024
|
Sheela
|
1613003003WL095915
|
Sheela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101990167
|
|
MS SHEELA SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107559
|
107559
|
|
|
|
|
|
|
|