|
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-13-003-003-019/319
(Panmana)
|
1613003003NRG24230320242290431
|
23/03/2024
|
Sujadevi
|
1613003003WL105944
|
Sujadevi
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3106905379
|
|
SUJADEVI O
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-003-020/104
(Panmana)
|
1613003003NRG24230320242290433
|
23/03/2024
|
sasikala
|
1613003003WL105944
|
sasikala
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905374
|
|
SASIKALA D
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-020/112
(Panmana)
|
1613003003NRG24230320242290434
|
23/03/2024
|
Geethakumari
|
1613003003WL105944
|
Geethakumari
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905380
|
|
GEETHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-003-020/117
(Panmana)
|
1613003003NRG24230320242290435
|
23/03/2024
|
Bhaikutty
|
1613003003WL105944
|
Bhaikutty
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905365
|
|
BHAYIKUTTY
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-020/12
(Panmana)
|
1613003003NRG24230320242290436
|
23/03/2024
|
Seenath
|
1613003003WL105944
|
Seenath
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905369
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-020/127
(Panmana)
|
1613003003NRG24230320242290437
|
23/03/2024
|
Thankachi C
|
1613003003WL105944
|
Thankachi C
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905382
|
|
THANKACHI C
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-020/131
(Panmana)
|
1613003003NRG24230320242290438
|
23/03/2024
|
Sakunthala
|
1613003003WL105944
|
Sakunthala
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905357
|
|
SAKUNTHALA S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-020/135
(Panmana)
|
1613003003NRG24230320242290439
|
23/03/2024
|
Vijayamma K
|
1613003003WL105944
|
Vijayamma K
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905364
|
|
VIJAYAMMA K
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-020/139
(Panmana)
|
1613003003NRG24230320242290440
|
23/03/2024
|
Rajimol
|
1613003003WL105944
|
Rajimol
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905372
|
|
RAJIMOL
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-020/146
(Panmana)
|
1613003003NRG24230320242290441
|
23/03/2024
|
Yesodha
|
1613003003WL105944
|
Yesodha
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905376
|
|
YASODA S
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-020/158
(Panmana)
|
1613003003NRG24230320242290442
|
23/03/2024
|
Sathi amma
|
1613003003WL105944
|
Sathi amma
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905352
|
|
SATHI D
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-020/16
(Panmana)
|
1613003003NRG24230320242290443
|
23/03/2024
|
Meharunniza
|
1613003003WL105944
|
Meharunniza
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905368
|
|
MEHARUNISA S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-020/168
(Panmana)
|
1613003003NRG24230320242290444
|
23/03/2024
|
Chandrika Pillai
|
1613003003WL105944
|
Chandrika Pillai
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905366
|
|
CHANDRIKA AMMA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-020/169
(Panmana)
|
1613003003NRG24230320242290445
|
23/03/2024
|
Sudha K
|
1613003003WL105944
|
Sudha K
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905361
|
|
SUDHA K
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-020/19
(Panmana)
|
1613003003NRG24230320242290446
|
23/03/2024
|
Pankajavally
|
1613003003WL105944
|
Pankajavally
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905359
|
|
PANKAJAVALLI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-020/2
(Panmana)
|
1613003003NRG24230320242290447
|
23/03/2024
|
Shylaja
|
1613003003WL105944
|
Shylaja
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905381
|
|
SHYLAJA C
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-020/27
(Panmana)
|
1613003003NRG24230320242290448
|
23/03/2024
|
Jaya
|
1613003003WL105944
|
Jaya
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905373
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-020/29
(Panmana)
|
1613003003NRG24230320242290449
|
23/03/2024
|
Saraswathi
|
1613003003WL105944
|
Saraswathi
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905363
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-020/31
(Panmana)
|
1613003003NRG24230320242290450
|
23/03/2024
|
Omana
|
1613003003WL105944
|
Omana
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905360
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-020/4
(Panmana)
|
1613003003NRG24230320242290451
|
23/03/2024
|
Veerakumari
|
1613003003WL105944
|
Veerakumari
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905354
|
|
MRS VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-003-020/47
(Panmana)
|
1613003003NRG24230320242290452
|
23/03/2024
|
Vijayalekshmi amma
|
1613003003WL105944
|
Vijayalekshmi amma
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905358
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-020/494
(Panmana)
|
1613003003NRG24230320242290453
|
23/03/2024
|
Sobhana
|
1613003003WL105944
|
Sobhana
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3106905353
|
|
SOBHANA S
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-020/51
(Panmana)
|
1613003003NRG24230320242290454
|
23/03/2024
|
Ramlabeevi
|
1613003003WL105944
|
Ramlabeevi
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905383
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-020/529
(Panmana)
|
1613003003NRG24230320242290455
|
23/03/2024
|
Knakamma
|
1613003003WL105944
|
Knakamma
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905387
|
|
KANAKAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-020/53
(Panmana)
|
1613003003NRG24230320242290456
|
23/03/2024
|
Anishya
|
1613003003WL105944
|
Anishya
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905385
|
|
ANISHYA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-020/62
(Panmana)
|
1613003003NRG24230320242290457
|
23/03/2024
|
Arifabeevi
|
1613003003WL105944
|
Arifabeevi
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905367
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-020/65
(Panmana)
|
1613003003NRG24230320242290458
|
23/03/2024
|
Usha
|
1613003003WL105944
|
Usha
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905362
|
|
USHA B
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-020/66
(Panmana)
|
1613003003NRG24230320242290459
|
23/03/2024
|
Bhavani
|
1613003003WL105944
|
Bhavani
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905378
|
|
BHAVANI K
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-020/67
(Panmana)
|
1613003003NRG24230320242290460
|
23/03/2024
|
sALINI
|
1613003003WL105944
|
sALINI
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905375
|
|
SALINI S
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-020/682
(Panmana)
|
1613003003NRG24230320242290461
|
23/03/2024
|
Santhamma N
|
1613003003WL105944
|
Santhamma N
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905384
|
|
SANTHAMMA N
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-020/76
(Panmana)
|
1613003003NRG24230320242290463
|
23/03/2024
|
Asharaf
|
1613003003WL105944
|
Asharaf
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905388
|
|
ASHARAF
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-020/827
(Panmana)
|
1613003003NRG24230320242290464
|
23/03/2024
|
sathi
|
1613003003WL105944
|
sathi
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905377
|
|
SATHI S
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-020/83
(Panmana)
|
1613003003NRG24230320242290465
|
23/03/2024
|
Radhamaniamma S
|
1613003003WL105944
|
Radhamaniamma S
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905355
|
|
RADHAMANI AMMA S
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-020/86
(Panmana)
|
1613003003NRG24230320242290466
|
23/03/2024
|
Viswalekshmi J
|
1613003003WL105944
|
Viswalekshmi J
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905370
|
|
VISWALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-020/912
(Panmana)
|
1613003003NRG24230320242290467
|
23/03/2024
|
Savitha
|
1613003003WL105944
|
Savitha
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905386
|
|
Savitha
|
INDUSIND BANK(607189)
|
|
36
|
Chavara
|
KL-13-003-003-020/96
(Panmana)
|
1613003003NRG24230320242290468
|
23/03/2024
|
Deepa
|
1613003003WL105944
|
Deepa
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106905371
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-020/97
(Panmana)
|
1613003003NRG24230320242290469
|
23/03/2024
|
Sarada
|
1613003003WL105944
|
Sarada
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106905356
|
|
SARADA N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65142
|
65142
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-003-020/69
(Panmana)
|
1613003003NRG24230320242290462
|
23/03/2024
|
Sheela P
|
1613003003WL105944
|
Sheela P
|
00415
|
SBIN0070055
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905351
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-003-019/471
(Panmana)
|
1613003003NRG24230320242290432
|
23/03/2024
|
NISHA S
|
1613003003WL105944
|
NISHA S
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106905350
|
|
NISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68432
|
68432
|
|
|
|
|
|
|
|