|
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)
|
1613003003NRG24120320242226487
|
12/03/2024
|
shahida.p
|
1613003003WL101256
|
shahida.p
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103984808
|
|
SHAHIDA .P
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-021/10
(Panmana)
|
1613003003NRG24120320242226491
|
12/03/2024
|
Rajamma
|
1613003003WL101256
|
Rajamma
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103984788
|
|
N.RAJAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-021/10
(Panmana)
|
1613003003NRG24120320242226490
|
12/03/2024
|
Suja
|
1613003003WL101256
|
Suja
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103984789
|
|
SUJA S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-021/112
(Panmana)
|
1613003003NRG24120320242226492
|
12/03/2024
|
Majeedkutty
|
1613003003WL101256
|
Majeedkutty
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984812
|
|
MAJEED KUTTY
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-021/115
(Panmana)
|
1613003003NRG24120320242226493
|
12/03/2024
|
Kusalamma
|
1613003003WL101256
|
Kusalamma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984795
|
|
KUSALAMMA K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-021/119
(Panmana)
|
1613003003NRG24120320242226494
|
12/03/2024
|
IRINE
|
1613003003WL101256
|
IRINE
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984826
|
|
IRINE
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-021/124
(Panmana)
|
1613003003NRG24120320242226495
|
12/03/2024
|
Suseela
|
1613003003WL101256
|
Suseela
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984825
|
|
SUSEELA K
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-021/131
(Panmana)
|
1613003003NRG24120320242226496
|
12/03/2024
|
Indu
|
1613003003WL101256
|
Indu
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103984803
|
|
INDU P K
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-021/134
(Panmana)
|
1613003003NRG24120320242226497
|
12/03/2024
|
Salahudeen
|
1613003003WL101256
|
Salahudeen
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984824
|
|
SALAHUDEEN
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-021/139
(Panmana)
|
1613003003NRG24120320242226498
|
12/03/2024
|
G Mayadevi
|
1613003003WL101256
|
G Mayadevi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984792
|
|
G.MAYADEVI.
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-021/142
(Panmana)
|
1613003003NRG24120320242226499
|
12/03/2024
|
Rahiyanath
|
1613003003WL101256
|
Rahiyanath
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984823
|
|
RAHIYANATHU M
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-021/146
(Panmana)
|
1613003003NRG24120320242226500
|
12/03/2024
|
Sainaba
|
1613003003WL101256
|
Sainaba
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103984806
|
|
SAINABA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-021/148
(Panmana)
|
1613003003NRG24120320242226501
|
12/03/2024
|
Retnamma
|
1613003003WL101256
|
Retnamma
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103984798
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-021/15
(Panmana)
|
1613003003NRG24120320242226502
|
12/03/2024
|
Saudamini
|
1613003003WL101256
|
Saudamini
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984800
|
|
SAUDAMINI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-021/160
(Panmana)
|
1613003003NRG24120320242226503
|
12/03/2024
|
prabhavathi
|
1613003003WL101256
|
prabhavathi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984814
|
|
PRABHAVATHI R
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-021/165
(Panmana)
|
1613003003NRG24120320242226504
|
12/03/2024
|
A Subaida
|
1613003003WL101256
|
A Subaida
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984787
|
|
A SUBAIDA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-021/171
(Panmana)
|
1613003003NRG24120320242226505
|
12/03/2024
|
Somalatha T
|
1613003003WL101256
|
Somalatha T
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103984801
|
|
SOMALATHA. T.
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-021/172
(Panmana)
|
1613003003NRG24120320242226506
|
12/03/2024
|
Asumabeevi
|
1613003003WL101256
|
Asumabeevi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984791
|
|
ASUMA BEEVI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-021/173
(Panmana)
|
1613003003NRG24120320242226507
|
12/03/2024
|
Ismailkunju
|
1613003003WL101256
|
Ismailkunju
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984790
|
|
ISMAIL KUNJU
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-021/176
(Panmana)
|
1613003003NRG24120320242226508
|
12/03/2024
|
Vasantha
|
1613003003WL101256
|
Vasantha
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984804
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-021/18
(Panmana)
|
1613003003NRG24120320242226509
|
12/03/2024
|
Doli Samuel
|
1613003003WL101256
|
Doli Samuel
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984793
|
|
DOLLY SAMUEL
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-021/181
(Panmana)
|
1613003003NRG24120320242226510
|
12/03/2024
|
Ajitha
|
1613003003WL101256
|
Ajitha
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984821
|
|
AJITHA A
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-021/182
(Panmana)
|
1613003003NRG24120320242226511
|
12/03/2024
|
Vimala
|
1613003003WL101256
|
Vimala
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984794
|
|
VIMALA VARGHESE
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-021/193
(Panmana)
|
1613003003NRG24120320242226512
|
12/03/2024
|
Kochukarthiyayeni
|
1613003003WL101256
|
Kochukarthiyayeni
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984827
|
|
KOCHU KARTHYAYANI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-021/20
(Panmana)
|
1613003003NRG24120320242226513
|
12/03/2024
|
Sabeena beevi
|
1613003003WL101256
|
Sabeena beevi
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103984810
|
|
SABEENA BEEVI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-021/202
(Panmana)
|
1613003003NRG24120320242226514
|
12/03/2024
|
Hazeena
|
1613003003WL101256
|
Hazeena
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103984822
|
|
HASEENA S
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-021/21
(Panmana)
|
1613003003NRG24120320242226515
|
12/03/2024
|
Saraswathi
|
1613003003WL101256
|
Saraswathi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984799
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-021/241
(Panmana)
|
1613003003NRG24120320242226516
|
12/03/2024
|
Komala thankachi
|
1613003003WL101256
|
Komala thankachi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984816
|
|
KOMALATHANKACHI
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-021/26
(Panmana)
|
1613003003NRG24120320242226517
|
12/03/2024
|
Sosamma
|
1613003003WL101256
|
Sosamma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984820
|
|
SOSAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-021/27
(Panmana)
|
1613003003NRG24120320242226519
|
12/03/2024
|
Vikttamma
|
1613003003WL101256
|
Vikttamma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984819
|
|
VITTAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-021/3
(Panmana)
|
1613003003NRG24120320242226520
|
12/03/2024
|
Ajitha
|
1613003003WL101256
|
Ajitha
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984815
|
|
AJITHA PRASANNAN
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-021/305
(Panmana)
|
1613003003NRG24120320242226521
|
12/03/2024
|
Sauda beevi
|
1613003003WL101256
|
Sauda beevi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984802
|
|
SAUDA BEEVI
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-021/352
(Panmana)
|
1613003003NRG24120320242226522
|
12/03/2024
|
ASUMABEEVI
|
1613003003WL101256
|
ASUMABEEVI
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984813
|
|
ASUMABEEVI
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-021/47
(Panmana)
|
1613003003NRG24120320242226526
|
12/03/2024
|
Revamma
|
1613003003WL101256
|
Revamma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984818
|
|
REVAMMA
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-021/56
(Panmana)
|
1613003003NRG24120320242226527
|
12/03/2024
|
Indira
|
1613003003WL101256
|
Indira
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103984811
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-021/6
(Panmana)
|
1613003003NRG24120320242226528
|
12/03/2024
|
Sobhana
|
1613003003WL101256
|
Sobhana
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103984796
|
|
SOBHANA KUTTAPPAN
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-021/73
(Panmana)
|
1613003003NRG24120320242226532
|
12/03/2024
|
Seetha
|
1613003003WL101256
|
Seetha
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984809
|
|
SEETHA M
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-021/75
(Panmana)
|
1613003003NRG24120320242226533
|
12/03/2024
|
Sheeja
|
1613003003WL101256
|
Sheeja
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103984805
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-003-021/84
(Panmana)
|
1613003003NRG24120320242226534
|
12/03/2024
|
Mary Sebastian
|
1613003003WL101256
|
Mary Sebastian
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984807
|
|
MARY T A
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-003-021/87
(Panmana)
|
1613003003NRG24120320242226535
|
12/03/2024
|
Santha
|
1613003003WL101256
|
Santha
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984817
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
41
|
Chavara
|
KL-13-003-003-021/9
(Panmana)
|
1613003003NRG24120320242226536
|
12/03/2024
|
Thajunniza
|
1613003003WL101256
|
Thajunniza
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984797
|
|
THAJUNNISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-003-019/428
(Panmana)
|
1613003003NRG24120320242226488
|
12/03/2024
|
Sathyabhama
|
1613003003WL101256
|
Sathyabhama
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103984778
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-003-021/395
(Panmana)
|
1613003003NRG24120320242226523
|
12/03/2024
|
DHANYA R
|
1613003003WL101256
|
DHANYA R
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984779
|
|
MRS DHANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-003-021/4
(Panmana)
|
1613003003NRG24120320242226524
|
12/03/2024
|
Retnamma
|
1613003003WL101256
|
Retnamma
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984783
|
|
MRS RETNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-003-021/44
(Panmana)
|
1613003003NRG24120320242226525
|
12/03/2024
|
Abida A
|
1613003003WL101256
|
Abida A
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984780
|
|
MRS ABIDA I
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-003-021/60
(Panmana)
|
1613003003NRG24120320242226529
|
12/03/2024
|
Kaladevi
|
1613003003WL101256
|
Kaladevi
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984782
|
|
MRS KALADEVI RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-003-021/62
(Panmana)
|
1613003003NRG24120320242226530
|
12/03/2024
|
Sulekha beevi
|
1613003003WL101256
|
Sulekha beevi
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103984785
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-003-021/68
(Panmana)
|
1613003003NRG24120320242226531
|
12/03/2024
|
Yesodha
|
1613003003WL101256
|
Yesodha
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103984784
|
|
YASODHA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-003-021/262
(Panmana)
|
1613003003NRG24120320242226518
|
12/03/2024
|
Ambika
|
1613003003WL101256
|
Ambika
|
00415
|
SBIN0070056
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103984781
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-003-019/476
(Panmana)
|
1613003003NRG24120320242226489
|
12/03/2024
|
SREEJA
|
1613003003WL101256
|
SREEJA
|
00468
|
UBIN0573680
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103984786
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101970
|
101970
|
|
|
|
|
|
|
|