|
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-13-003-003-009/8
(Panmana)
|
1613003003NRG24090220242021805
|
09/02/2024
|
shahida.p
|
1613003003WL089517
|
shahida.p
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993310
|
|
SHAHIDA .P
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-009/8
(Panmana)
|
1613003003NRG24090220242021806
|
09/02/2024
|
Yusufkunju
|
1613003003WL089517
|
Yusufkunju
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993325
|
|
YOOSUF KUNJU
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-021/10
(Panmana)
|
1613003003NRG24090220242021810
|
09/02/2024
|
Rajamma
|
1613003003WL089517
|
Rajamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993290
|
|
N.RAJAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-021/10
(Panmana)
|
1613003003NRG24090220242021809
|
09/02/2024
|
Suja
|
1613003003WL089517
|
Suja
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993292
|
|
SUJA S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-021/107
(Panmana)
|
1613003003NRG24090220242021811
|
09/02/2024
|
Ismail Kunju
|
1613003003WL089517
|
Ismail Kunju
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141993324
|
|
ISMAIL KUNJU
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-021/107
(Panmana)
|
1613003003NRG24090220242021812
|
09/02/2024
|
Safiyath
|
1613003003WL089517
|
Safiyath
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141993291
|
|
SAFIYA BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-021/112
(Panmana)
|
1613003003NRG24090220242021813
|
09/02/2024
|
Majeedkutty
|
1613003003WL089517
|
Majeedkutty
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993313
|
|
MAJEED KUTTY
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-021/115
(Panmana)
|
1613003003NRG24090220242021814
|
09/02/2024
|
Kusalamma
|
1613003003WL089517
|
Kusalamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993299
|
|
KUSALAMMA K
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-021/119
(Panmana)
|
1613003003NRG24090220242021815
|
09/02/2024
|
IRINE
|
1613003003WL089517
|
IRINE
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993327
|
|
IRINE
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-021/124
(Panmana)
|
1613003003NRG24090220242021816
|
09/02/2024
|
Suseela
|
1613003003WL089517
|
Suseela
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993326
|
|
SUSEELA K
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-021/131
(Panmana)
|
1613003003NRG24090220242021817
|
09/02/2024
|
Indu
|
1613003003WL089517
|
Indu
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993305
|
|
INDU P K
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-021/134
(Panmana)
|
1613003003NRG24090220242021818
|
09/02/2024
|
Salahudeen
|
1613003003WL089517
|
Salahudeen
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993323
|
|
SALAHUDEEN
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-021/139
(Panmana)
|
1613003003NRG24090220242021819
|
09/02/2024
|
G Mayadevi
|
1613003003WL089517
|
G Mayadevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993295
|
|
G.MAYADEVI.
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-021/146
(Panmana)
|
1613003003NRG24090220242021820
|
09/02/2024
|
Sainaba
|
1613003003WL089517
|
Sainaba
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993308
|
|
SAINABA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-021/148
(Panmana)
|
1613003003NRG24090220242021821
|
09/02/2024
|
Retnamma
|
1613003003WL089517
|
Retnamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141993302
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-021/15
(Panmana)
|
1613003003NRG24090220242021822
|
09/02/2024
|
Saudamini
|
1613003003WL089517
|
Saudamini
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993330
|
|
SAUDAMINI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-021/160
(Panmana)
|
1613003003NRG24090220242021823
|
09/02/2024
|
prabhavathi
|
1613003003WL089517
|
prabhavathi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993315
|
|
PRABHAVATHI R
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-021/165
(Panmana)
|
1613003003NRG24090220242021824
|
09/02/2024
|
A Subaida
|
1613003003WL089517
|
A Subaida
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993331
|
|
A SUBAIDA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-021/171
(Panmana)
|
1613003003NRG24090220242021825
|
09/02/2024
|
Somalatha T
|
1613003003WL089517
|
Somalatha T
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141993329
|
|
SOMALATHA. T.
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-021/172
(Panmana)
|
1613003003NRG24090220242021826
|
09/02/2024
|
Asumabeevi
|
1613003003WL089517
|
Asumabeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993294
|
|
ASUMA BEEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-021/173
(Panmana)
|
1613003003NRG24090220242021827
|
09/02/2024
|
Ismailkunju
|
1613003003WL089517
|
Ismailkunju
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993293
|
|
ISMAIL KUNJU
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-021/176
(Panmana)
|
1613003003NRG24090220242021828
|
09/02/2024
|
Vasantha
|
1613003003WL089517
|
Vasantha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993306
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-021/18
(Panmana)
|
1613003003NRG24090220242021829
|
09/02/2024
|
Doli Samuel
|
1613003003WL089517
|
Doli Samuel
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993296
|
|
DOLLY SAMUEL
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-021/181
(Panmana)
|
1613003003NRG24090220242021830
|
09/02/2024
|
Ajitha
|
1613003003WL089517
|
Ajitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993321
|
|
AJITHA A
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-021/182
(Panmana)
|
1613003003NRG24090220242021831
|
09/02/2024
|
Vimala
|
1613003003WL089517
|
Vimala
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993297
|
|
VIMALA VARGHESE
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-021/193
(Panmana)
|
1613003003NRG24090220242021832
|
09/02/2024
|
Kochukarthiyayeni
|
1613003003WL089517
|
Kochukarthiyayeni
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993328
|
|
KOCHU KARTHYAYANI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-021/202
(Panmana)
|
1613003003NRG24090220242021833
|
09/02/2024
|
Hazeena
|
1613003003WL089517
|
Hazeena
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993322
|
|
HASEENA S
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-021/21
(Panmana)
|
1613003003NRG24090220242021834
|
09/02/2024
|
Saraswathi
|
1613003003WL089517
|
Saraswathi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993303
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-021/26
(Panmana)
|
1613003003NRG24090220242021835
|
09/02/2024
|
Sosamma
|
1613003003WL089517
|
Sosamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993320
|
|
SOSAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-021/27
(Panmana)
|
1613003003NRG24090220242021837
|
09/02/2024
|
Vikttamma
|
1613003003WL089517
|
Vikttamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993319
|
|
VITTAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-021/3
(Panmana)
|
1613003003NRG24090220242021838
|
09/02/2024
|
Ajitha
|
1613003003WL089517
|
Ajitha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993316
|
|
AJITHA PRASANNAN
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-021/305
(Panmana)
|
1613003003NRG24090220242021839
|
09/02/2024
|
Sauda beevi
|
1613003003WL089517
|
Sauda beevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993304
|
|
SAUDA BEEVI
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-021/352
(Panmana)
|
1613003003NRG24090220242021840
|
09/02/2024
|
ASUMABEEVI
|
1613003003WL089517
|
ASUMABEEVI
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993314
|
|
ASUMABEEVI
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-021/47
(Panmana)
|
1613003003NRG24090220242021844
|
09/02/2024
|
Revamma
|
1613003003WL089517
|
Revamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993318
|
|
REVAMMA
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-021/56
(Panmana)
|
1613003003NRG24090220242021845
|
09/02/2024
|
Indira
|
1613003003WL089517
|
Indira
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993312
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-021/6
(Panmana)
|
1613003003NRG24090220242021846
|
09/02/2024
|
Sobhana
|
1613003003WL089517
|
Sobhana
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141993300
|
|
SOBHANA KUTTAPPAN
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-021/73
(Panmana)
|
1613003003NRG24090220242021850
|
09/02/2024
|
Seetha
|
1613003003WL089517
|
Seetha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993311
|
|
SEETHA M
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-021/75
(Panmana)
|
1613003003NRG24090220242021851
|
09/02/2024
|
Sheeja
|
1613003003WL089517
|
Sheeja
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141993307
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-003-021/84
(Panmana)
|
1613003003NRG24090220242021852
|
09/02/2024
|
Mary Sebastian
|
1613003003WL089517
|
Mary Sebastian
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993309
|
|
MARY T A
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-003-021/87
(Panmana)
|
1613003003NRG24090220242021853
|
09/02/2024
|
Santha
|
1613003003WL089517
|
Santha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141993317
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
41
|
Chavara
|
KL-13-003-003-021/9
(Panmana)
|
1613003003NRG24090220242021854
|
09/02/2024
|
Thajunniza
|
1613003003WL089517
|
Thajunniza
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993301
|
|
THAJUNNISA
|
BANK OF INDIA(508505)
|
|
42
|
Chavara
|
KL-13-003-003-021/90
(Panmana)
|
1613003003NRG24090220242021855
|
09/02/2024
|
Rahiyath
|
1613003003WL089517
|
Rahiyath
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141993298
|
|
RABIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97902
|
97902
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-003-019/428
(Panmana)
|
1613003003NRG24090220242021807
|
09/02/2024
|
Sathyabhama
|
1613003003WL089517
|
Sathyabhama
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993284
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-003-021/395
(Panmana)
|
1613003003NRG24090220242021841
|
09/02/2024
|
DHANYA R
|
1613003003WL089517
|
DHANYA R
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993334
|
|
MRS DHANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-003-021/4
(Panmana)
|
1613003003NRG24090220242021842
|
09/02/2024
|
Retnamma
|
1613003003WL089517
|
Retnamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993332
|
|
MRS RETNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-003-021/44
(Panmana)
|
1613003003NRG24090220242021843
|
09/02/2024
|
Abida A
|
1613003003WL089517
|
Abida A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993285
|
|
MRS ABIDA I
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-003-021/60
(Panmana)
|
1613003003NRG24090220242021847
|
09/02/2024
|
Kaladevi
|
1613003003WL089517
|
Kaladevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993286
|
|
MRS KALADEVI RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-003-021/62
(Panmana)
|
1613003003NRG24090220242021848
|
09/02/2024
|
Sulekha beevi
|
1613003003WL089517
|
Sulekha beevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141993288
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-003-021/68
(Panmana)
|
1613003003NRG24090220242021849
|
09/02/2024
|
Yesodha
|
1613003003WL089517
|
Yesodha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141993287
|
|
YASODHA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-003-021/262
(Panmana)
|
1613003003NRG24090220242021836
|
09/02/2024
|
Ambika
|
1613003003WL089517
|
Ambika
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141993333
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-003-019/476
(Panmana)
|
1613003003NRG24090220242021808
|
09/02/2024
|
SREEJA
|
1613003003WL089517
|
SREEJA
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141993289
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118215
|
118215
|
|
|
|
|
|
|
|