|
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-13-003-003-020/1
(Panmana)
|
1613003003NRG24060120241821984
|
06/01/2024
|
Jalaja
|
1613003003WL079362
|
Jalaja
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798297
|
|
JALAJA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-020/101
(Panmana)
|
1613003003NRG24060120241821985
|
06/01/2024
|
Sindhu
|
1613003003WL079362
|
Sindhu
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798291
|
|
SINDHU R
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-020/105
(Panmana)
|
1613003003NRG24060120241821986
|
06/01/2024
|
Sreeja
|
1613003003WL079362
|
Sreeja
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798282
|
|
SREEJA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-020/123
(Panmana)
|
1613003003NRG24060120241821987
|
06/01/2024
|
Nazila
|
1613003003WL079362
|
Nazila
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798283
|
|
NASILA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-020/13
(Panmana)
|
1613003003NRG24060120241821988
|
06/01/2024
|
Prasannakumari
|
1613003003WL079362
|
Prasannakumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798281
|
|
PRASANNA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-020/137
(Panmana)
|
1613003003NRG24060120241821989
|
06/01/2024
|
Sheeja
|
1613003003WL079362
|
Sheeja
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907798276
|
|
SHEEJA C
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-020/139
(Panmana)
|
1613003003NRG24060120241821990
|
06/01/2024
|
Rajimol
|
1613003003WL079362
|
Rajimol
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907798290
|
|
RAJIMOL
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-020/146
(Panmana)
|
1613003003NRG24060120241821991
|
06/01/2024
|
Yesodha
|
1613003003WL079362
|
Yesodha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798277
|
|
YASODA S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-020/148
(Panmana)
|
1613003003NRG24060120241821992
|
06/01/2024
|
Radhamma
|
1613003003WL079362
|
Radhamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798280
|
|
RADHAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-020/16
(Panmana)
|
1613003003NRG24060120241821993
|
06/01/2024
|
Meharunniza
|
1613003003WL079362
|
Meharunniza
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907798284
|
|
MEHARUNISA S
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-020/169
(Panmana)
|
1613003003NRG24060120241821994
|
06/01/2024
|
Sudha K
|
1613003003WL079362
|
Sudha K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798272
|
|
SUDHA K
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-020/19
(Panmana)
|
1613003003NRG24060120241821995
|
06/01/2024
|
Pankajavally
|
1613003003WL079362
|
Pankajavally
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798275
|
|
PANKAJAVALLI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-020/2
(Panmana)
|
1613003003NRG24060120241821996
|
06/01/2024
|
Shylaja
|
1613003003WL079362
|
Shylaja
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798292
|
|
SHYLAJA C
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-020/26
(Panmana)
|
1613003003NRG24060120241821997
|
06/01/2024
|
Madhavikutty L
|
1613003003WL079362
|
Madhavikutty L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798288
|
|
MADHAVI KUTTY
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-020/29
(Panmana)
|
1613003003NRG24060120241821998
|
06/01/2024
|
Saraswathi
|
1613003003WL079362
|
Saraswathi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798286
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-020/32
(Panmana)
|
1613003003NRG24060120241821999
|
06/01/2024
|
Sulochana R
|
1613003003WL079362
|
Sulochana R
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798269
|
|
SULOCHANA B
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-020/34
(Panmana)
|
1613003003NRG24060120241822000
|
06/01/2024
|
Vasantha
|
1613003003WL079362
|
Vasantha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798267
|
|
VASANTHA V
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-020/44
(Panmana)
|
1613003003NRG24060120241822001
|
06/01/2024
|
nEZEELA m
|
1613003003WL079362
|
nEZEELA m
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798265
|
|
NAZEELA M
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-020/494
(Panmana)
|
1613003003NRG24060120241822002
|
06/01/2024
|
Sobhana
|
1613003003WL079362
|
Sobhana
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798270
|
|
SOBHANA S
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-020/5
(Panmana)
|
1613003003NRG24060120241822003
|
06/01/2024
|
Lailabeevi
|
1613003003WL079362
|
Lailabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798289
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-020/51
(Panmana)
|
1613003003NRG24060120241822004
|
06/01/2024
|
Ramlabeevi
|
1613003003WL079362
|
Ramlabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798294
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-020/6
(Panmana)
|
1613003003NRG24060120241822006
|
06/01/2024
|
Saikaladas
|
1613003003WL079362
|
Saikaladas
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798273
|
|
SASIKALA CHANDRADAS
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-020/62
(Panmana)
|
1613003003NRG24060120241822007
|
06/01/2024
|
Arifabeevi
|
1613003003WL079362
|
Arifabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798287
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-020/66
(Panmana)
|
1613003003NRG24060120241822008
|
06/01/2024
|
Bhavani
|
1613003003WL079362
|
Bhavani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798300
|
|
BHAVANI K
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-020/682
(Panmana)
|
1613003003NRG24060120241822010
|
06/01/2024
|
Santhamma N
|
1613003003WL079362
|
Santhamma N
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798301
|
|
SANTHAMMA N
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-020/71
(Panmana)
|
1613003003NRG24060120241822011
|
06/01/2024
|
Sobha
|
1613003003WL079362
|
Sobha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798299
|
|
SOBHA R
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-020/732
(Panmana)
|
1613003003NRG24060120241822012
|
06/01/2024
|
Sarasamma
|
1613003003WL079362
|
Sarasamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798298
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-020/74
(Panmana)
|
1613003003NRG24060120241822013
|
06/01/2024
|
Saraswathi
|
1613003003WL079362
|
Saraswathi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907798295
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-020/76
(Panmana)
|
1613003003NRG24060120241822014
|
06/01/2024
|
Asharaf
|
1613003003WL079362
|
Asharaf
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798302
|
|
ASHARAF
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-020/79
(Panmana)
|
1613003003NRG24060120241822015
|
06/01/2024
|
Geetha
|
1613003003WL079362
|
Geetha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798279
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-020/80
(Panmana)
|
1613003003NRG24060120241822016
|
06/01/2024
|
Kanakamma
|
1613003003WL079362
|
Kanakamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798293
|
|
KANAKAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-020/87
(Panmana)
|
1613003003NRG24060120241822017
|
06/01/2024
|
usha P
|
1613003003WL079362
|
usha P
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798271
|
|
USHA AYYAPPAN
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-020/9
(Panmana)
|
1613003003NRG24060120241822018
|
06/01/2024
|
Kunjumol
|
1613003003WL079362
|
Kunjumol
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798266
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-020/912
(Panmana)
|
1613003003NRG24060120241822019
|
06/01/2024
|
Savitha
|
1613003003WL079362
|
Savitha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798296
|
|
Savitha
|
INDUSIND BANK(607189)
|
|
35
|
Chavara
|
KL-13-003-003-020/95
(Panmana)
|
1613003003NRG24060120241822020
|
06/01/2024
|
Chandrika
|
1613003003WL079362
|
Chandrika
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798285
|
|
CHANDRIKA .K.
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-020/96
(Panmana)
|
1613003003NRG24060120241822021
|
06/01/2024
|
Deepa
|
1613003003WL079362
|
Deepa
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798278
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-020/97
(Panmana)
|
1613003003NRG24060120241822022
|
06/01/2024
|
Sarada
|
1613003003WL079362
|
Sarada
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798274
|
|
SARADA N
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-020/99
(Panmana)
|
1613003003NRG24060120241822024
|
06/01/2024
|
Safiyabeevi
|
1613003003WL079362
|
Safiyabeevi
|
00048
|
BKID0008472
|
1495
|
1495
|
Processed
|
16/03/2024
|
|
1907798268
|
|
SAFIYA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58105
|
58105
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-003-020/983
(Panmana)
|
1613003003NRG24060120241822023
|
06/01/2024
|
USHA
|
1613003003WL079362
|
USHA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798263
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-003-020/674
(Panmana)
|
1613003003NRG24060120241822009
|
06/01/2024
|
Saraswathy K
|
1613003003WL079362
|
Saraswathy K
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798264
|
|
Saraswathy K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-003-020/54
(Panmana)
|
1613003003NRG24060120241822005
|
06/01/2024
|
Raju
|
1613003003WL079362
|
Raju
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798262
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62767
|
62767
|
|
|
|
|
|
|
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