|
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-13-003-003-022/100
(Panmana)
|
1613003003NRG24120120241854817
|
12/01/2024
|
Vineetha
|
1613003003WL080986
|
Vineetha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896369
|
|
VINITHA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-022/101
(Panmana)
|
1613003003NRG24120120241854819
|
12/01/2024
|
Suhanna S
|
1613003003WL080986
|
Suhanna S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907896361
|
|
SUHANNA.S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-022/115
(Panmana)
|
1613003003NRG24120120241854820
|
12/01/2024
|
Thankamani
|
1613003003WL080986
|
Thankamani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907896355
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-022/135
(Panmana)
|
1613003003NRG24120120241854821
|
12/01/2024
|
Vasanthi R
|
1613003003WL080986
|
Vasanthi R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907896368
|
|
VASANTHI R
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-022/139
(Panmana)
|
1613003003NRG24120120241854822
|
12/01/2024
|
Rajamma
|
1613003003WL080986
|
Rajamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896365
|
|
RAJAMMA U
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-022/142
(Panmana)
|
1613003003NRG24120120241854823
|
12/01/2024
|
Sheela A
|
1613003003WL080986
|
Sheela A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907896370
|
|
SHEELA A
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-022/149
(Panmana)
|
1613003003NRG24120120241854824
|
12/01/2024
|
Leela
|
1613003003WL080986
|
Leela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896362
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-022/22
(Panmana)
|
1613003003NRG24120120241854825
|
12/01/2024
|
Bindhu O
|
1613003003WL080986
|
Bindhu O
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896379
|
|
BINDHU O
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-022/425
(Panmana)
|
1613003003NRG24120120241854826
|
12/01/2024
|
Sobhana R
|
1613003003WL080986
|
Sobhana R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896359
|
|
SOBHANA R
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-022/433
(Panmana)
|
1613003003NRG24120120241854827
|
12/01/2024
|
Saraswathi I
|
1613003003WL080986
|
Saraswathi I
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896367
|
|
SARASWATHY I
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-022/46
(Panmana)
|
1613003003NRG24120120241854828
|
12/01/2024
|
Geetha
|
1613003003WL080986
|
Geetha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896354
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-022/470
(Panmana)
|
1613003003NRG24120120241854829
|
12/01/2024
|
Thankamani
|
1613003003WL080986
|
Thankamani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896380
|
|
THANKAMANI K
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-022/484
(Panmana)
|
1613003003NRG24120120241854830
|
12/01/2024
|
Sunitha
|
1613003003WL080986
|
Sunitha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907896372
|
|
SUNITHA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-022/485
(Panmana)
|
1613003003NRG24120120241854831
|
12/01/2024
|
Asha Latheef
|
1613003003WL080986
|
Asha Latheef
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896374
|
|
ASHA LATHEEF
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-022/51
(Panmana)
|
1613003003NRG24120120241854832
|
12/01/2024
|
Vijayamma
|
1613003003WL080986
|
Vijayamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896358
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-022/54
(Panmana)
|
1613003003NRG24120120241854833
|
12/01/2024
|
Suja Shibu
|
1613003003WL080986
|
Suja Shibu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907896375
|
|
SUJA SHIBU
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-022/549
(Panmana)
|
1613003003NRG24120120241854834
|
12/01/2024
|
Salam
|
1613003003WL080986
|
Salam
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907896356
|
|
ABDUL SALAM
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-022/560
(Panmana)
|
1613003003NRG24120120241854835
|
12/01/2024
|
Moly
|
1613003003WL080986
|
Moly
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896381
|
|
MOLY
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-022/582
(Panmana)
|
1613003003NRG24120120241854836
|
12/01/2024
|
Rajamma
|
1613003003WL080986
|
Rajamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896385
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-022/623
(Panmana)
|
1613003003NRG24120120241854837
|
12/01/2024
|
Rasheeda Beevi
|
1613003003WL080986
|
Rasheeda Beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907896382
|
|
RASHIDA BEEVI N
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-022/625
(Panmana)
|
1613003003NRG24120120241854838
|
12/01/2024
|
Maniyan P
|
1613003003WL080986
|
Maniyan P
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907896357
|
|
MANIYAN P
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-022/628
(Panmana)
|
1613003003NRG24120120241854839
|
12/01/2024
|
khadeeja beevi
|
1613003003WL080986
|
khadeeja beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907896363
|
|
KHADEEJABEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-022/629
(Panmana)
|
1613003003NRG24120120241854840
|
12/01/2024
|
Radha
|
1613003003WL080986
|
Radha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896373
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-022/63
(Panmana)
|
1613003003NRG24120120241854841
|
12/01/2024
|
Chandrika A
|
1613003003WL080986
|
Chandrika A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907896377
|
|
CHANDRIKA A
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-022/639
(Panmana)
|
1613003003NRG24120120241854842
|
12/01/2024
|
SUSEELAN S
|
1613003003WL080986
|
SUSEELAN S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896384
|
|
SUSEELAN S
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-022/65
(Panmana)
|
1613003003NRG24120120241854845
|
12/01/2024
|
Lekha Uthaman
|
1613003003WL080986
|
Lekha Uthaman
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907896376
|
|
LEKHA UTHAMAN
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-022/73
(Panmana)
|
1613003003NRG24120120241854846
|
12/01/2024
|
saralamani R
|
1613003003WL080986
|
saralamani R
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907896378
|
|
SARALAMANI R
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-022/75
(Panmana)
|
1613003003NRG24120120241854848
|
12/01/2024
|
Chandra babu
|
1613003003WL080986
|
Chandra babu
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907896383
|
|
CHANDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-003-022/75
(Panmana)
|
1613003003NRG24120120241854847
|
12/01/2024
|
Radha Chandrababu
|
1613003003WL080986
|
Radha Chandrababu
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907896366
|
|
RADHA CHANDRABABU
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-022/91
(Panmana)
|
1613003003NRG24120120241854849
|
12/01/2024
|
Mani
|
1613003003WL080986
|
Mani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896371
|
|
MANI
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-022/94
(Panmana)
|
1613003003NRG24120120241854850
|
12/01/2024
|
Kanakamma
|
1613003003WL080986
|
Kanakamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896360
|
|
KANAKAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-022/97
(Panmana)
|
1613003003NRG24120120241854851
|
12/01/2024
|
Sreelatha
|
1613003003WL080986
|
Sreelatha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907896364
|
|
Sreelatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-022/1001
(Panmana)
|
1613003003NRG24120120241854818
|
12/01/2024
|
SHEEJA I
|
1613003003WL080986
|
SHEEJA I
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907896351
|
|
SHEEJA. I
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-003-022/641
(Panmana)
|
1613003003NRG24120120241854843
|
12/01/2024
|
SUJATHA
|
1613003003WL080986
|
SUJATHA
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907896352
|
|
SUJATHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-022/644
(Panmana)
|
1613003003NRG24120120241854844
|
12/01/2024
|
RATHEEBHAI
|
1613003003WL080986
|
RATHEEBHAI
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907896353
|
|
RATHEEBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|