|
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-13-003-003-014/104
(Panmana)
|
1613003003NRG24161220231700111
|
16/12/2023
|
Chellamma
|
1613003003WL073022
|
Chellamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679657968
|
|
CHELLAMMA K
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-014/108
(Panmana)
|
1613003003NRG24161220231700112
|
16/12/2023
|
Ambily T
|
1613003003WL073022
|
Ambily T
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679657972
|
|
AMBILY T
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-014/111
(Panmana)
|
1613003003NRG24161220231700113
|
16/12/2023
|
Sudhadevi
|
1613003003WL073022
|
Sudhadevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679657979
|
|
SUDHADEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/114
(Panmana)
|
1613003003NRG24161220231700114
|
16/12/2023
|
Ramadevi D
|
1613003003WL073022
|
Ramadevi D
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679657957
|
|
RAMADEVI D
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-014/132
(Panmana)
|
1613003003NRG24161220231700115
|
16/12/2023
|
Dinamani
|
1613003003WL073022
|
Dinamani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679657948
|
|
DINAMANI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-014/134
(Panmana)
|
1613003003NRG24161220231700116
|
16/12/2023
|
Sathy . S
|
1613003003WL073022
|
Sathy . S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679657949
|
|
SATHY S
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-014/135
(Panmana)
|
1613003003NRG24161220231700117
|
16/12/2023
|
SreeBindu
|
1613003003WL073022
|
SreeBindu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679657950
|
|
SREEBINDHU
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-014/136
(Panmana)
|
1613003003NRG24161220231700118
|
16/12/2023
|
ADABIYA
|
1613003003WL073022
|
ADABIYA
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679657951
|
|
ADABIYA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-014/149
(Panmana)
|
1613003003NRG24161220231700119
|
16/12/2023
|
Sarasamma
|
1613003003WL073022
|
Sarasamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679657963
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-014/158
(Panmana)
|
1613003003NRG24161220231700120
|
16/12/2023
|
Laila Beevi
|
1613003003WL073022
|
Laila Beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679657969
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-014/159
(Panmana)
|
1613003003NRG24161220231700121
|
16/12/2023
|
Sreelekha
|
1613003003WL073022
|
Sreelekha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679657976
|
|
SREELEKHA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-014/167
(Panmana)
|
1613003003NRG24161220231700122
|
16/12/2023
|
Sreedeviamma
|
1613003003WL073022
|
Sreedeviamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679657952
|
|
SREEDEVIAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-014/189
(Panmana)
|
1613003003NRG24161220231700124
|
16/12/2023
|
Sajeena
|
1613003003WL073022
|
Sajeena
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679657977
|
|
SAJEENA S
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-014/190
(Panmana)
|
1613003003NRG24161220231700125
|
16/12/2023
|
Suvidhaya
|
1613003003WL073022
|
Suvidhaya
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679657956
|
|
SUVIDHYA S
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-014/191
(Panmana)
|
1613003003NRG24161220231700126
|
16/12/2023
|
Suma.O
|
1613003003WL073022
|
Suma.O
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679657959
|
|
SUMA O
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-014/201
(Panmana)
|
1613003003NRG24161220231700127
|
16/12/2023
|
Sudhamani
|
1613003003WL073022
|
Sudhamani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679657971
|
|
SUDHA MANI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-014/204
(Panmana)
|
1613003003NRG24161220231700128
|
16/12/2023
|
Saphiya. Y
|
1613003003WL073022
|
Saphiya. Y
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679657973
|
|
SAPHIYA Y
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-014/232
(Panmana)
|
1613003003NRG24161220231700129
|
16/12/2023
|
Rahiyanath Beevi
|
1613003003WL073022
|
Rahiyanath Beevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679657953
|
|
RAHIYANATH BEEVI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-014/238
(Panmana)
|
1613003003NRG24161220231700130
|
16/12/2023
|
Chellamma
|
1613003003WL073022
|
Chellamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679657954
|
|
CHELLAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-014/492
(Panmana)
|
1613003003NRG24161220231700131
|
16/12/2023
|
Sasikala
|
1613003003WL073022
|
Sasikala
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679657975
|
|
SASIKALA JAYACHANDRAN PILLAI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-014/494
(Panmana)
|
1613003003NRG24161220231700132
|
16/12/2023
|
Rajalekshmi
|
1613003003WL073022
|
Rajalekshmi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679657955
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-003-014/502
(Panmana)
|
1613003003NRG24161220231700133
|
16/12/2023
|
Soja. C
|
1613003003WL073022
|
Soja. C
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679657960
|
|
SOJA C
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-014/528
(Panmana)
|
1613003003NRG24161220231700134
|
16/12/2023
|
Haseena K
|
1613003003WL073022
|
Haseena K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679657970
|
|
HASEENA K
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-014/565
(Panmana)
|
1613003003NRG24161220231700135
|
16/12/2023
|
Geethakumari
|
1613003003WL073022
|
Geethakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679657974
|
|
GEETHAKUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-014/711
(Panmana)
|
1613003003NRG24161220231700136
|
16/12/2023
|
Shahubanath K
|
1613003003WL073022
|
Shahubanath K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679657961
|
|
SHAHUBANATH
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-014/802
(Panmana)
|
1613003003NRG24161220231700137
|
16/12/2023
|
Sandhya M
|
1613003003WL073022
|
Sandhya M
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679657964
|
|
SANDHYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-003-014/849
(Panmana)
|
1613003003NRG24161220231700138
|
16/12/2023
|
SINDHUKUMARI
|
1613003003WL073022
|
SINDHUKUMARI
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679657962
|
|
SIDHUKUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-014/892
(Panmana)
|
1613003003NRG24161220231700139
|
16/12/2023
|
Abdul latheef
|
1613003003WL073022
|
Abdul latheef
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679657965
|
|
ABDUL LATHEEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-003-014/92
(Panmana)
|
1613003003NRG24161220231700141
|
16/12/2023
|
Ramlath
|
1613003003WL073022
|
Ramlath
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679657978
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-015/371
(Panmana)
|
1613003003NRG24161220231700142
|
16/12/2023
|
Prasannakumari .L
|
1613003003WL073022
|
Prasannakumari .L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679657958
|
|
PRASANNAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-014/186
(Panmana)
|
1613003003NRG24161220231700123
|
16/12/2023
|
KUMARI
|
1613003003WL073022
|
KUMARI
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679657967
|
|
KUMARI .
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-003-014/901
(Panmana)
|
1613003003NRG24161220231700140
|
16/12/2023
|
SUJATHA
|
1613003003WL073022
|
SUJATHA
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679657966
|
|
SUJATHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|