|
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-13-003-003-013/101
(Panmana)
|
1613003003NRG24141120231451061
|
14/11/2023
|
Minimol Rajasekharan Nair
|
1613003003WL061633
|
Minimol Rajasekharan Nair
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079304
|
|
MINIMOL RAJASEKHARAN NAIR
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-013/116
(Panmana)
|
1613003003NRG24141120231451062
|
14/11/2023
|
Sreelatha Mohanan
|
1613003003WL061633
|
Sreelatha Mohanan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996079301
|
|
SREELATHA MOHANAN
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-013/125
(Panmana)
|
1613003003NRG24141120231451063
|
14/11/2023
|
Saraswathy Krishnakutty
|
1613003003WL061633
|
Saraswathy Krishnakutty
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079303
|
|
SARASWATHY KRISHNAKUTTY
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-013/126
(Panmana)
|
1613003003NRG24141120231451064
|
14/11/2023
|
Pushpakumari Haridasan pillai
|
1613003003WL061633
|
Pushpakumari Haridasan pillai
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079275
|
|
PUSHPAKUMARI HARIDASAN PILLAI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-013/133
(Panmana)
|
1613003003NRG24141120231451065
|
14/11/2023
|
Ushakumari
|
1613003003WL061633
|
Ushakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079281
|
|
USHAKUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-013/137
(Panmana)
|
1613003003NRG24141120231451066
|
14/11/2023
|
Anila B
|
1613003003WL061633
|
Anila B
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079285
|
|
ANILA B
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-013/147
(Panmana)
|
1613003003NRG24141120231451067
|
14/11/2023
|
Fathimabeevi
|
1613003003WL061633
|
Fathimabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079286
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-013/148
(Panmana)
|
1613003003NRG24141120231451068
|
14/11/2023
|
Latha.L
|
1613003003WL061633
|
Latha.L
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996079287
|
|
LATHA L
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-013/287
(Panmana)
|
1613003003NRG24141120231451069
|
14/11/2023
|
Shaila
|
1613003003WL061633
|
Shaila
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079288
|
|
SHAILA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-013/301
(Panmana)
|
1613003003NRG24141120231451070
|
14/11/2023
|
Subhadra
|
1613003003WL061633
|
Subhadra
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079289
|
|
SUBHADRA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-013/305
(Panmana)
|
1613003003NRG24141120231451071
|
14/11/2023
|
Santhakumari
|
1613003003WL061633
|
Santhakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079306
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-003-013/309
(Panmana)
|
1613003003NRG24141120231451072
|
14/11/2023
|
Vijayakumari
|
1613003003WL061633
|
Vijayakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079282
|
|
VIJAYA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-013/31
(Panmana)
|
1613003003NRG24141120231451073
|
14/11/2023
|
Renuka p
|
1613003003WL061633
|
Renuka p
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079272
|
|
RENUKA P
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-013/310
(Panmana)
|
1613003003NRG24141120231451074
|
14/11/2023
|
Rejitha L
|
1613003003WL061633
|
Rejitha L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996079290
|
|
REJITHA L
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-013/334
(Panmana)
|
1613003003NRG24141120231451075
|
14/11/2023
|
Fazilabeevi
|
1613003003WL061633
|
Fazilabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079295
|
|
FASEELA BEEVI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-013/373
(Panmana)
|
1613003003NRG24141120231451076
|
14/11/2023
|
Valsalakumari
|
1613003003WL061633
|
Valsalakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079284
|
|
VALSALA KUMARI B
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-013/405
(Panmana)
|
1613003003NRG24141120231451077
|
14/11/2023
|
Kalakumari
|
1613003003WL061633
|
Kalakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079291
|
|
KALAKUMARI S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-013/435
(Panmana)
|
1613003003NRG24141120231451078
|
14/11/2023
|
Chandravalli
|
1613003003WL061633
|
Chandravalli
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079292
|
|
CHANDRAVALLY
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-013/440
(Panmana)
|
1613003003NRG24141120231451079
|
14/11/2023
|
Sudhadevi Amma
|
1613003003WL061633
|
Sudhadevi Amma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079296
|
|
SUDHADEVI AMMA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-013/46
(Panmana)
|
1613003003NRG24141120231451080
|
14/11/2023
|
Raghavan
|
1613003003WL061633
|
Raghavan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079279
|
|
RAGHAVAN V
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-013/484
(Panmana)
|
1613003003NRG24141120231451082
|
14/11/2023
|
Vijayan
|
1613003003WL061633
|
Vijayan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996079299
|
|
VIJAYAN K
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-013/492
(Panmana)
|
1613003003NRG24141120231451083
|
14/11/2023
|
Saraswathi
|
1613003003WL061633
|
Saraswathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079283
|
|
MRS SARASWATHI ACHUTHA PANICKER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-003-013/497
(Panmana)
|
1613003003NRG24141120231451084
|
14/11/2023
|
Radhika
|
1613003003WL061633
|
Radhika
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079302
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chavara
|
KL-13-003-003-013/5
(Panmana)
|
1613003003NRG24141120231451085
|
14/11/2023
|
Omanayamma N
|
1613003003WL061633
|
Omanayamma N
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996079271
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-003-013/50
(Panmana)
|
1613003003NRG24141120231451086
|
14/11/2023
|
Radhakrishnan Nair
|
1613003003WL061633
|
Radhakrishnan Nair
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996079309
|
|
RADHAKRISHNAN NAIR
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-013/504
(Panmana)
|
1613003003NRG24141120231451087
|
14/11/2023
|
RAHIYANATH A
|
1613003003WL061633
|
RAHIYANATH A
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079305
|
|
MRS RAHIYANATH A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-003-013/524
(Panmana)
|
1613003003NRG24141120231451089
|
14/11/2023
|
Santhamma
|
1613003003WL061633
|
Santhamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996079307
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-013/53
(Panmana)
|
1613003003NRG24141120231451091
|
14/11/2023
|
Lalitha Janardhanan
|
1613003003WL061633
|
Lalitha Janardhanan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996079308
|
|
LALITHA JANARDHANAN
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-013/570
(Panmana)
|
1613003003NRG24141120231451092
|
14/11/2023
|
Anandavally
|
1613003003WL061633
|
Anandavally
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079280
|
|
ANANDAVALLI MANIYAN
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-013/571
(Panmana)
|
1613003003NRG24141120231451093
|
14/11/2023
|
Rekha
|
1613003003WL061633
|
Rekha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079297
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-013/60
(Panmana)
|
1613003003NRG24141120231451094
|
14/11/2023
|
Raji Ravi
|
1613003003WL061633
|
Raji Ravi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079273
|
|
RAJI RAVI
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-013/62
(Panmana)
|
1613003003NRG24141120231451095
|
14/11/2023
|
Aishakunju Mohammed Haneefa
|
1613003003WL061633
|
Aishakunju Mohammed Haneefa
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996079276
|
|
AISHAKUNJU MOHAMMED HANEEFA
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-013/69
(Panmana)
|
1613003003NRG24141120231451096
|
14/11/2023
|
Sunitha
|
1613003003WL061633
|
Sunitha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996079277
|
|
SUNITHA SAJJEVAN
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-013/83
(Panmana)
|
1613003003NRG24141120231451098
|
14/11/2023
|
Sujatha Surendran
|
1613003003WL061633
|
Sujatha Surendran
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996079278
|
|
SUJATHA SURENDRAN
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-013/91
(Panmana)
|
1613003003NRG24141120231451100
|
14/11/2023
|
Sarada Babu
|
1613003003WL061633
|
Sarada Babu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996079274
|
|
SARADA BABU
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-013/92
(Panmana)
|
1613003003NRG24141120231451101
|
14/11/2023
|
Leela
|
1613003003WL061633
|
Leela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079293
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-013/937
(Panmana)
|
1613003003NRG24141120231451102
|
14/11/2023
|
Mini
|
1613003003WL061633
|
Mini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996079298
|
|
MINI K
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-013/970
(Panmana)
|
1613003003NRG24141120231451103
|
14/11/2023
|
GIRIJAKUMARI V
|
1613003003WL061633
|
GIRIJAKUMARI V
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079300
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-003-014/218
(Panmana)
|
1613003003NRG24141120231451104
|
14/11/2023
|
Maniyamma
|
1613003003WL061633
|
Maniyamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996079294
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-003-013/484
(Panmana)
|
1613003003NRG24141120231451081
|
14/11/2023
|
Ambika
|
1613003003WL061633
|
Ambika
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996079268
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-013/524
(Panmana)
|
1613003003NRG24141120231451090
|
14/11/2023
|
Vasudevan
|
1613003003WL061633
|
Vasudevan
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996079266
|
|
Mr. P VASUDEVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-003-013/518
(Panmana)
|
1613003003NRG24141120231451088
|
14/11/2023
|
Anila
|
1613003003WL061633
|
Anila
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996079270
|
|
MS ANILA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-003-013/757
(Panmana)
|
1613003003NRG24141120231451097
|
14/11/2023
|
MAYA V
|
1613003003WL061633
|
MAYA V
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996079267
|
|
MAYA V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-003-013/902
(Panmana)
|
1613003003NRG24141120231451099
|
14/11/2023
|
LEELA
|
1613003003WL061633
|
LEELA
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996079269
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|