|
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-13-003-003-008/110
(Panmana)
|
1613003003NRG24040120241804392
|
05/01/2024
|
Aiswaraya
|
1613003003WL078535
|
Aiswaraya
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872792
|
|
AISWARYA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-008/112
(Panmana)
|
1613003003NRG24040120241804393
|
05/01/2024
|
Rahumath
|
1613003003WL078535
|
Rahumath
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907872793
|
|
RAHUMATH
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-008/153
(Panmana)
|
1613003003NRG24040120241804395
|
05/01/2024
|
Lathakumari.G
|
1613003003WL078535
|
Lathakumari.G
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907872807
|
|
LATHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-008/19
(Panmana)
|
1613003003NRG24040120241804396
|
05/01/2024
|
Ramani.S
|
1613003003WL078535
|
Ramani.S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872789
|
|
RAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-008/2
(Panmana)
|
1613003003NRG24040120241804397
|
05/01/2024
|
Leela
|
1613003003WL078535
|
Leela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872808
|
|
Mrs. LEELA SASI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-003-008/31
(Panmana)
|
1613003003NRG24040120241804400
|
05/01/2024
|
Thankamma
|
1613003003WL078535
|
Thankamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872796
|
|
THANKAMMA J
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-008/40
(Panmana)
|
1613003003NRG24040120241804401
|
05/01/2024
|
Santhamma
|
1613003003WL078535
|
Santhamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872795
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-008/41
(Panmana)
|
1613003003NRG24040120241804402
|
05/01/2024
|
Saraswathy Amma
|
1613003003WL078535
|
Saraswathy Amma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872799
|
|
SARASWATHY AMMA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-008/469
(Panmana)
|
1613003003NRG24040120241804405
|
05/01/2024
|
Ramachandran . k
|
1613003003WL078535
|
Ramachandran . k
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872801
|
|
RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Chavara
|
KL-13-003-003-008/52
(Panmana)
|
1613003003NRG24040120241804408
|
05/01/2024
|
Rajan
|
1613003003WL078535
|
Rajan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907872790
|
|
RAJAN .R.
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-008/66
(Panmana)
|
1613003003NRG24040120241804413
|
05/01/2024
|
USHA S
|
1613003003WL078535
|
USHA S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907872788
|
|
USHA S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-008/7
(Panmana)
|
1613003003NRG24040120241804414
|
05/01/2024
|
Saraswathi
|
1613003003WL078535
|
Saraswathi
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907872802
|
|
SARASWATHI K
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-008/701
(Panmana)
|
1613003003NRG24040120241804415
|
05/01/2024
|
Shahida beevi
|
1613003003WL078535
|
Shahida beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872791
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-008/739
(Panmana)
|
1613003003NRG24040120241804418
|
05/01/2024
|
RADHA P
|
1613003003WL078535
|
RADHA P
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907872800
|
|
RADHA P
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-008/747
(Panmana)
|
1613003003NRG24040120241804419
|
05/01/2024
|
JAYAKUMARY
|
1613003003WL078535
|
JAYAKUMARY
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872804
|
|
JAYAKUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-008/785
(Panmana)
|
1613003003NRG24040120241804421
|
05/01/2024
|
SUSHAMA P
|
1613003003WL078535
|
SUSHAMA P
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872805
|
|
SUSHAMA P
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-008/794
(Panmana)
|
1613003003NRG24040120241804422
|
05/01/2024
|
SHEEJA
|
1613003003WL078535
|
SHEEJA
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872806
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-008/92
(Panmana)
|
1613003003NRG24040120241804423
|
05/01/2024
|
usha L
|
1613003003WL078535
|
usha L
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872798
|
|
USHA L
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-008/94
(Panmana)
|
1613003003NRG24040120241804424
|
05/01/2024
|
Laila
|
1613003003WL078535
|
Laila
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907872787
|
|
LAILA H
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-008/95
(Panmana)
|
1613003003NRG24040120241804425
|
05/01/2024
|
praseetha.T
|
1613003003WL078535
|
praseetha.T
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872797
|
|
PRASEETHA T
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-015/754
(Panmana)
|
1613003003NRG24040120241804426
|
05/01/2024
|
sudha
|
1613003003WL078535
|
sudha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907872803
|
|
SUDHA O
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-003-018/104
(Panmana)
|
1613003003NRG24040120241804427
|
05/01/2024
|
Smitha
|
1613003003WL078535
|
Smitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872794
|
|
SMITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-008/707
(Panmana)
|
1613003003NRG24040120241804416
|
05/01/2024
|
Saleena beevi
|
1613003003WL078535
|
Saleena beevi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872774
|
|
SALEENA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-008/21
(Panmana)
|
1613003003NRG24040120241804398
|
05/01/2024
|
Mani R
|
1613003003WL078535
|
Mani R
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907872775
|
|
MANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-008/49
(Panmana)
|
1613003003NRG24040120241804407
|
05/01/2024
|
Pathummakunju
|
1613003003WL078535
|
Pathummakunju
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872773
|
|
Mrs. Pathumma Kunju
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-003-008/58
(Panmana)
|
1613003003NRG24040120241804409
|
05/01/2024
|
Sujatha
|
1613003003WL078535
|
Sujatha
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872780
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-008/460
(Panmana)
|
1613003003NRG24040120241804404
|
05/01/2024
|
Sangeetha
|
1613003003WL078535
|
Sangeetha
|
00409
|
SIBL0000172
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872772
|
|
SANGEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Chavara
|
KL-13-003-003-008/641
(Panmana)
|
1613003003NRG24040120241804411
|
05/01/2024
|
Abdul rasheed
|
1613003003WL078535
|
Abdul rasheed
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872771
|
|
ABDUL RASHEED K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-008/11
(Panmana)
|
1613003003NRG24040120241804391
|
05/01/2024
|
Vijayamma
|
1613003003WL078535
|
Vijayamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907872782
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-008/24
(Panmana)
|
1613003003NRG24040120241804399
|
05/01/2024
|
Anitha.S
|
1613003003WL078535
|
Anitha.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907872785
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-008/46
(Panmana)
|
1613003003NRG24040120241804403
|
05/01/2024
|
Jayasree S
|
1613003003WL078535
|
Jayasree S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907872784
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-008/47
(Panmana)
|
1613003003NRG24040120241804406
|
05/01/2024
|
Sajitha. S
|
1613003003WL078535
|
Sajitha. S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907872778
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-008/619
(Panmana)
|
1613003003NRG24040120241804410
|
05/01/2024
|
Vasudevan
|
1613003003WL078535
|
Vasudevan
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907872783
|
|
MR VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-008/760
(Panmana)
|
1613003003NRG24040120241804420
|
05/01/2024
|
Sudharma S
|
1613003003WL078535
|
Sudharma S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872781
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-008/717
(Panmana)
|
1613003003NRG24040120241804417
|
05/01/2024
|
Animol S
|
1613003003WL078535
|
Animol S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907872786
|
|
MRS ANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-010-003-008/1402
(Panmana)
|
1613003003NRG24040120241804428
|
05/01/2024
|
Ponnamma
|
1613003003WL078535
|
Ponnamma
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907872779
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-003-008/14
(Panmana)
|
1613003003NRG24040120241804394
|
05/01/2024
|
Parisha beevi E
|
1613003003WL078535
|
Parisha beevi E
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872776
|
|
PARISHA BEEVI E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-003-008/642
(Panmana)
|
1613003003NRG24040120241804412
|
05/01/2024
|
Niza H
|
1613003003WL078535
|
Niza H
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907872777
|
|
NIZA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
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