|
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-13-003-003-008/29
(Panmana)
|
1613003003NRG24111220231661803
|
12/12/2023
|
Nazeema
|
1613003003WL071174
|
Nazeema
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203578
|
|
NASEEMA BEEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-009/111
(Panmana)
|
1613003003NRG24111220231661804
|
12/12/2023
|
Rejani
|
1613003003WL071174
|
Rejani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203576
|
|
RAJANI S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-009/126
(Panmana)
|
1613003003NRG24111220231661805
|
12/12/2023
|
Subha
|
1613003003WL071174
|
Subha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672203582
|
|
SUBHA
|
DHANALAXMI BANK(607239)
|
|
4
|
Chavara
|
KL-13-003-003-009/26
(Panmana)
|
1613003003NRG24111220231661806
|
12/12/2023
|
nabeesabeevi
|
1613003003WL071174
|
nabeesabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203565
|
|
NABEESABEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-010/192
(Panmana)
|
1613003003NRG24111220231661807
|
12/12/2023
|
AYYAPPAN
|
1613003003WL071174
|
AYYAPPAN
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203577
|
|
AYYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-003-010/193
(Panmana)
|
1613003003NRG24111220231661808
|
12/12/2023
|
Leelamma
|
1613003003WL071174
|
Leelamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203561
|
|
LEELAMMA C
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-010/199
(Panmana)
|
1613003003NRG24111220231661810
|
12/12/2023
|
Asha devi
|
1613003003WL071174
|
Asha devi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672203570
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-010/205
(Panmana)
|
1613003003NRG24111220231661811
|
12/12/2023
|
Fathima beevi A
|
1613003003WL071174
|
Fathima beevi A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203567
|
|
FATHIMA BEEVI.A
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-010/209
(Panmana)
|
1613003003NRG24111220231661812
|
12/12/2023
|
Asumabeevi
|
1613003003WL071174
|
Asumabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203571
|
|
ASUMA BEEVI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-010/214
(Panmana)
|
1613003003NRG24111220231661813
|
12/12/2023
|
Santhamma
|
1613003003WL071174
|
Santhamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203562
|
|
SANTHAMMA S
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-010/216
(Panmana)
|
1613003003NRG24111220231661814
|
12/12/2023
|
Sainaba kunju
|
1613003003WL071174
|
Sainaba kunju
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203580
|
|
SAINABA KUNJU
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-010/217
(Panmana)
|
1613003003NRG24111220231661815
|
12/12/2023
|
SREELATHA SURESHBABU
|
1613003003WL071174
|
SREELATHA SURESHBABU
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203575
|
|
SREELATHA SURESHBABU
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-010/220
(Panmana)
|
1613003003NRG24111220231661816
|
12/12/2023
|
Safiyabeevi
|
1613003003WL071174
|
Safiyabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203556
|
|
SAFIA BEEVI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-010/233
(Panmana)
|
1613003003NRG24111220231661817
|
12/12/2023
|
Radhamany
|
1613003003WL071174
|
Radhamany
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672203572
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
15
|
Chavara
|
KL-13-003-003-010/245
(Panmana)
|
1613003003NRG24111220231661818
|
12/12/2023
|
Ambili
|
1613003003WL071174
|
Ambili
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672203566
|
|
AMBILI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-010/269
(Panmana)
|
1613003003NRG24111220231661820
|
12/12/2023
|
Rema S
|
1613003003WL071174
|
Rema S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203557
|
|
REMA S
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-010/270
(Panmana)
|
1613003003NRG24111220231661821
|
12/12/2023
|
Valsala R
|
1613003003WL071174
|
Valsala R
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672203569
|
|
VALSALA R
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-010/275
(Panmana)
|
1613003003NRG24111220231661823
|
12/12/2023
|
Ambili R
|
1613003003WL071174
|
Ambili R
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203581
|
|
AMBILI R
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-010/305
(Panmana)
|
1613003003NRG24111220231661824
|
12/12/2023
|
Sindhu S
|
1613003003WL071174
|
Sindhu S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672203560
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-003-010/315
(Panmana)
|
1613003003NRG24111220231661825
|
12/12/2023
|
Arifa beevi
|
1613003003WL071174
|
Arifa beevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672203574
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-010/362
(Panmana)
|
1613003003NRG24111220231661826
|
12/12/2023
|
Sheeja S
|
1613003003WL071174
|
Sheeja S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672203579
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-010/370
(Panmana)
|
1613003003NRG24111220231661827
|
12/12/2023
|
Girija
|
1613003003WL071174
|
Girija
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672203573
|
|
GIRIJA B
|
DHANALAXMI BANK(607239)
|
|
23
|
Chavara
|
KL-13-003-003-010/556
(Panmana)
|
1613003003NRG24111220231661828
|
12/12/2023
|
MAYADEVI R
|
1613003003WL071174
|
MAYADEVI R
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672203563
|
|
MAYADEVI R
|
DHANALAXMI BANK(607239)
|
|
24
|
Chavara
|
KL-13-003-003-010/591
(Panmana)
|
1613003003NRG24111220231661829
|
12/12/2023
|
Labeena
|
1613003003WL071174
|
Labeena
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203568
|
|
LABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-010/593
(Panmana)
|
1613003003NRG24111220231661830
|
12/12/2023
|
Shareefa beevi
|
1613003003WL071174
|
Shareefa beevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203564
|
|
SHAREEFABEEVI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-010/616
(Panmana)
|
1613003003NRG24111220231661831
|
12/12/2023
|
Bindhu
|
1613003003WL071174
|
Bindhu
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203558
|
|
BINDU.S.
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-010/635
(Panmana)
|
1613003003NRG24111220231661832
|
12/12/2023
|
Bindhu R
|
1613003003WL071174
|
Bindhu R
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672203559
|
|
BINDHU R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-010/819
(Panmana)
|
1613003003NRG24111220231661833
|
12/12/2023
|
FARISHA A
|
1613003003WL071174
|
FARISHA A
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203553
|
|
FARISHA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-010/246
(Panmana)
|
1613003003NRG24111220231661819
|
12/12/2023
|
Usha
|
1613003003WL071174
|
Usha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672203552
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-010/197
(Panmana)
|
1613003003NRG24111220231661809
|
12/12/2023
|
Umaiba beevi
|
1613003003WL071174
|
Umaiba beevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203555
|
|
MS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-010/274
(Panmana)
|
1613003003NRG24111220231661822
|
12/12/2023
|
Sathiyamma
|
1613003003WL071174
|
Sathiyamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672203554
|
|
MS SATHIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|