|
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)
|
1613003003NRG24160120241873490
|
16/01/2024
|
shahida.p
|
1613003003WL081872
|
shahida.p
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869132
|
|
SHAHIDA .P
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-009/8
(Panmana)
|
1613003003NRG24160120241873491
|
16/01/2024
|
Yusufkunju
|
1613003003WL081872
|
Yusufkunju
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869152
|
|
YOOSUF KUNJU
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-021/10
(Panmana)
|
1613003003NRG24160120241873494
|
16/01/2024
|
Rajamma
|
1613003003WL081872
|
Rajamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869111
|
|
N.RAJAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-021/10
(Panmana)
|
1613003003NRG24160120241873495
|
16/01/2024
|
Suja
|
1613003003WL081872
|
Suja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869110
|
|
SUJA S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-021/107
(Panmana)
|
1613003003NRG24160120241873496
|
16/01/2024
|
Ismail Kunju
|
1613003003WL081872
|
Ismail Kunju
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869142
|
|
ISMAIL KUNJU
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-021/107
(Panmana)
|
1613003003NRG24160120241873497
|
16/01/2024
|
Safiyath
|
1613003003WL081872
|
Safiyath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869131
|
|
SAFIYA BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-021/112
(Panmana)
|
1613003003NRG24160120241873498
|
16/01/2024
|
Majeedkutty
|
1613003003WL081872
|
Majeedkutty
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869136
|
|
MAJEED KUTTY
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-021/115
(Panmana)
|
1613003003NRG24160120241873499
|
16/01/2024
|
Kusalamma
|
1613003003WL081872
|
Kusalamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869126
|
|
KUSALAMMA K
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-021/119
(Panmana)
|
1613003003NRG24160120241873500
|
16/01/2024
|
IRINE
|
1613003003WL081872
|
IRINE
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869140
|
|
IRINE
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-021/124
(Panmana)
|
1613003003NRG24160120241873501
|
16/01/2024
|
Suseela
|
1613003003WL081872
|
Suseela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869148
|
|
SUSEELA K
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-021/131
(Panmana)
|
1613003003NRG24160120241873502
|
16/01/2024
|
Indu
|
1613003003WL081872
|
Indu
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869113
|
|
INDU P K
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-021/134
(Panmana)
|
1613003003NRG24160120241873504
|
16/01/2024
|
Salahudeen
|
1613003003WL081872
|
Salahudeen
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869137
|
|
SALAHUDEEN
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-021/139
(Panmana)
|
1613003003NRG24160120241873505
|
16/01/2024
|
G Mayadevi
|
1613003003WL081872
|
G Mayadevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869130
|
|
G.MAYADEVI.
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-021/142
(Panmana)
|
1613003003NRG24160120241873506
|
16/01/2024
|
Rahiyanath
|
1613003003WL081872
|
Rahiyanath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869138
|
|
RAHIYANATHU M
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-021/146
(Panmana)
|
1613003003NRG24160120241873507
|
16/01/2024
|
Sainaba
|
1613003003WL081872
|
Sainaba
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869125
|
|
SAINABA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-021/148
(Panmana)
|
1613003003NRG24160120241873508
|
16/01/2024
|
Retnamma
|
1613003003WL081872
|
Retnamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905869121
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-021/15
(Panmana)
|
1613003003NRG24160120241873509
|
16/01/2024
|
Saudamini
|
1613003003WL081872
|
Saudamini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869119
|
|
SAUDAMINI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-021/160
(Panmana)
|
1613003003NRG24160120241873510
|
16/01/2024
|
prabhavathi
|
1613003003WL081872
|
prabhavathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869149
|
|
PRABHAVATHI R
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-021/165
(Panmana)
|
1613003003NRG24160120241873511
|
16/01/2024
|
A Subaida
|
1613003003WL081872
|
A Subaida
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869109
|
|
A SUBAIDA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-021/171
(Panmana)
|
1613003003NRG24160120241873512
|
16/01/2024
|
Somalatha T
|
1613003003WL081872
|
Somalatha T
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905869120
|
|
SOMALATHA. T.
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-021/172
(Panmana)
|
1613003003NRG24160120241873513
|
16/01/2024
|
Asumabeevi
|
1613003003WL081872
|
Asumabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869114
|
|
ASUMA BEEVI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-021/173
(Panmana)
|
1613003003NRG24160120241873514
|
16/01/2024
|
Ismailkunju
|
1613003003WL081872
|
Ismailkunju
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905869115
|
|
ISMAIL KUNJU
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-021/176
(Panmana)
|
1613003003NRG24160120241873515
|
16/01/2024
|
Vasantha
|
1613003003WL081872
|
Vasantha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905869127
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-021/18
(Panmana)
|
1613003003NRG24160120241873516
|
16/01/2024
|
Doli Samuel
|
1613003003WL081872
|
Doli Samuel
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869122
|
|
DOLLY SAMUEL
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-021/181
(Panmana)
|
1613003003NRG24160120241873517
|
16/01/2024
|
Ajitha
|
1613003003WL081872
|
Ajitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869133
|
|
AJITHA A
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-021/182
(Panmana)
|
1613003003NRG24160120241873518
|
16/01/2024
|
Vimala
|
1613003003WL081872
|
Vimala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869123
|
|
VIMALA VARGHESE
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-021/193
(Panmana)
|
1613003003NRG24160120241873519
|
16/01/2024
|
Kochukarthiyayeni
|
1613003003WL081872
|
Kochukarthiyayeni
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869135
|
|
KOCHU KARTHYAYANI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-021/20
(Panmana)
|
1613003003NRG24160120241873520
|
16/01/2024
|
Sabeena beevi
|
1613003003WL081872
|
Sabeena beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869143
|
|
SABEENA BEEVI
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-021/202
(Panmana)
|
1613003003NRG24160120241873521
|
16/01/2024
|
Hazeena
|
1613003003WL081872
|
Hazeena
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869139
|
|
HASEENA S
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-021/21
(Panmana)
|
1613003003NRG24160120241873522
|
16/01/2024
|
Saraswathi
|
1613003003WL081872
|
Saraswathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869128
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-021/26
(Panmana)
|
1613003003NRG24160120241873523
|
16/01/2024
|
Sosamma
|
1613003003WL081872
|
Sosamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869144
|
|
SOSAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-021/27
(Panmana)
|
1613003003NRG24160120241873525
|
16/01/2024
|
Vikttamma
|
1613003003WL081872
|
Vikttamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869134
|
|
VITTAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-021/3
(Panmana)
|
1613003003NRG24160120241873526
|
16/01/2024
|
Ajitha
|
1613003003WL081872
|
Ajitha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869141
|
|
AJITHA PRASANNAN
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-021/305
(Panmana)
|
1613003003NRG24160120241873527
|
16/01/2024
|
Sauda beevi
|
1613003003WL081872
|
Sauda beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869129
|
|
SAUDA BEEVI
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-021/352
(Panmana)
|
1613003003NRG24160120241873528
|
16/01/2024
|
ASUMABEEVI
|
1613003003WL081872
|
ASUMABEEVI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869151
|
|
ASUMABEEVI
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-021/47
(Panmana)
|
1613003003NRG24160120241873532
|
16/01/2024
|
Revamma
|
1613003003WL081872
|
Revamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869145
|
|
REVAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-021/56
(Panmana)
|
1613003003NRG24160120241873533
|
16/01/2024
|
Indira
|
1613003003WL081872
|
Indira
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869150
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-021/6
(Panmana)
|
1613003003NRG24160120241873534
|
16/01/2024
|
Sobhana
|
1613003003WL081872
|
Sobhana
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905869116
|
|
SOBHANA KUTTAPPAN
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-003-021/73
(Panmana)
|
1613003003NRG24160120241873538
|
16/01/2024
|
Seetha
|
1613003003WL081872
|
Seetha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869146
|
|
SEETHA M
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-003-021/75
(Panmana)
|
1613003003NRG24160120241873539
|
16/01/2024
|
Sheeja
|
1613003003WL081872
|
Sheeja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869124
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
41
|
Chavara
|
KL-13-003-003-021/84
(Panmana)
|
1613003003NRG24160120241873540
|
16/01/2024
|
Mary Sebastian
|
1613003003WL081872
|
Mary Sebastian
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869117
|
|
MARY T A
|
BANK OF INDIA(508505)
|
|
42
|
Chavara
|
KL-13-003-003-021/87
(Panmana)
|
1613003003NRG24160120241873541
|
16/01/2024
|
Santha
|
1613003003WL081872
|
Santha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869147
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
43
|
Chavara
|
KL-13-003-003-021/9
(Panmana)
|
1613003003NRG24160120241873542
|
16/01/2024
|
Thajunniza
|
1613003003WL081872
|
Thajunniza
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869118
|
|
THAJUNNISA
|
BANK OF INDIA(508505)
|
|
44
|
Chavara
|
KL-13-003-003-021/90
(Panmana)
|
1613003003NRG24160120241873543
|
16/01/2024
|
Rahiyath
|
1613003003WL081872
|
Rahiyath
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905869112
|
|
RABIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93573
|
93573
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-003-019/428
(Panmana)
|
1613003003NRG24160120241873492
|
16/01/2024
|
Sathyabhama
|
1613003003WL081872
|
Sathyabhama
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869100
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-003-021/131
(Panmana)
|
1613003003NRG24160120241873503
|
16/01/2024
|
AJIKUMAR B
|
1613003003WL081872
|
AJIKUMAR B
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869099
|
|
MR AJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-003-021/395
(Panmana)
|
1613003003NRG24160120241873529
|
16/01/2024
|
DHANYA R
|
1613003003WL081872
|
DHANYA R
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869101
|
|
MRS DHANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-003-021/4
(Panmana)
|
1613003003NRG24160120241873530
|
16/01/2024
|
Retnamma
|
1613003003WL081872
|
Retnamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869105
|
|
MRS RETNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-003-021/44
(Panmana)
|
1613003003NRG24160120241873531
|
16/01/2024
|
Abida A
|
1613003003WL081872
|
Abida A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869102
|
|
MRS ABIDA I
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-003-021/60
(Panmana)
|
1613003003NRG24160120241873535
|
16/01/2024
|
Kaladevi
|
1613003003WL081872
|
Kaladevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869104
|
|
MRS KALADEVI RAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-003-021/62
(Panmana)
|
1613003003NRG24160120241873536
|
16/01/2024
|
Sulekha beevi
|
1613003003WL081872
|
Sulekha beevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869107
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-003-021/68
(Panmana)
|
1613003003NRG24160120241873537
|
16/01/2024
|
Yesodha
|
1613003003WL081872
|
Yesodha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869106
|
|
YASODHA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-003-021/262
(Panmana)
|
1613003003NRG24160120241873524
|
16/01/2024
|
Ambika
|
1613003003WL081872
|
Ambika
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905869103
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-003-019/476
(Panmana)
|
1613003003NRG24160120241873493
|
16/01/2024
|
SREEJA
|
1613003003WL081872
|
SREEJA
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869108
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115551
|
115551
|
|
|
|
|
|
|
|