|
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-13-003-003-013/102
(Panmana)
|
1613003003NRG24181120231497149
|
18/11/2023
|
Sindhu Raju
|
1613003003WL063713
|
Sindhu Raju
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993423603
|
|
SINDHU RAJU
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-013/105
(Panmana)
|
1613003003NRG24181120231497150
|
18/11/2023
|
Balakrishnan
|
1613003003WL063713
|
Balakrishnan
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993423577
|
|
BALAKRISHNAN
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-013/113
(Panmana)
|
1613003003NRG24181120231497151
|
18/11/2023
|
Rajila abdul latheef
|
1613003003WL063713
|
Rajila abdul latheef
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423568
|
|
RAJILA ABDUL LATHEEF
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-013/119
(Panmana)
|
1613003003NRG24181120231497152
|
18/11/2023
|
Latha
|
1613003003WL063713
|
Latha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423600
|
|
LATHA RAMAKRISHNAN
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-013/131
(Panmana)
|
1613003003NRG24181120231497153
|
18/11/2023
|
Thankamani
|
1613003003WL063713
|
Thankamani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423578
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-013/135
(Panmana)
|
1613003003NRG24181120231497154
|
18/11/2023
|
Najma
|
1613003003WL063713
|
Najma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423579
|
|
NAJMA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-013/139
(Panmana)
|
1613003003NRG24181120231497155
|
18/11/2023
|
Geethasatheesan
|
1613003003WL063713
|
Geethasatheesan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423592
|
|
GEETHA SATHEESAN
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-013/142
(Panmana)
|
1613003003NRG24181120231497156
|
18/11/2023
|
Rajendran
|
1613003003WL063713
|
Rajendran
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423593
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-003-013/155
(Panmana)
|
1613003003NRG24181120231497157
|
18/11/2023
|
Bindhu
|
1613003003WL063713
|
Bindhu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423580
|
|
BINDHU B
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-013/17
(Panmana)
|
1613003003NRG24181120231497158
|
18/11/2023
|
Mini J
|
1613003003WL063713
|
Mini J
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993423569
|
|
MINI J
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-013/170
(Panmana)
|
1613003003NRG24181120231497159
|
18/11/2023
|
Rahiyanath
|
1613003003WL063713
|
Rahiyanath
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423581
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-013/18
(Panmana)
|
1613003003NRG24181120231497160
|
18/11/2023
|
Saraswathy
|
1613003003WL063713
|
Saraswathy
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423596
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-013/22
(Panmana)
|
1613003003NRG24181120231497161
|
18/11/2023
|
Syamlakumari K
|
1613003003WL063713
|
Syamlakumari K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993423570
|
|
SYAMLAKUMARI K
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-013/3
(Panmana)
|
1613003003NRG24181120231497162
|
18/11/2023
|
Vijayakumari O
|
1613003003WL063713
|
Vijayakumari O
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423571
|
|
VIJAYA KUMARI O
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-013/30
(Panmana)
|
1613003003NRG24181120231497163
|
18/11/2023
|
usha L
|
1613003003WL063713
|
usha L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423567
|
|
USHA L
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-013/32
(Panmana)
|
1613003003NRG24181120231497164
|
18/11/2023
|
Anandhavalli B
|
1613003003WL063713
|
Anandhavalli B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423572
|
|
ANANDHAVALLI B
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-013/322
(Panmana)
|
1613003003NRG24181120231497165
|
18/11/2023
|
Bhadra
|
1613003003WL063713
|
Bhadra
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423582
|
|
BHADRA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-013/326
(Panmana)
|
1613003003NRG24181120231497166
|
18/11/2023
|
Sarada
|
1613003003WL063713
|
Sarada
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423583
|
|
SARADA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-013/33
(Panmana)
|
1613003003NRG24181120231497167
|
18/11/2023
|
Bhasura o
|
1613003003WL063713
|
Bhasura o
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993423573
|
|
BHASURA O
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-013/332
(Panmana)
|
1613003003NRG24181120231497168
|
18/11/2023
|
meenakshi
|
1613003003WL063713
|
meenakshi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993423584
|
|
MEENAKSHI S
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-013/337
(Panmana)
|
1613003003NRG24181120231497169
|
18/11/2023
|
Sheeja .I
|
1613003003WL063713
|
Sheeja .I
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423576
|
|
SHEEJA I
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-013/41
(Panmana)
|
1613003003NRG24181120231497170
|
18/11/2023
|
Rajamma K
|
1613003003WL063713
|
Rajamma K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423574
|
|
RAJAMMA K
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-013/536
(Panmana)
|
1613003003NRG24181120231497172
|
18/11/2023
|
Ushakumari
|
1613003003WL063713
|
Ushakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423595
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-003-013/57
(Panmana)
|
1613003003NRG24181120231497173
|
18/11/2023
|
RAJASREE B
|
1613003003WL063713
|
RAJASREE B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423605
|
|
RAJASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-013/58
(Panmana)
|
1613003003NRG24181120231497174
|
18/11/2023
|
Sasikala Shajikumar
|
1613003003WL063713
|
Sasikala Shajikumar
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423597
|
|
SASIKALA SHAJIKUMAR
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-013/59
(Panmana)
|
1613003003NRG24181120231497175
|
18/11/2023
|
Soman Krishnan
|
1613003003WL063713
|
Soman Krishnan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423602
|
|
SOMAN KRISHNAN
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-013/66
(Panmana)
|
1613003003NRG24181120231497176
|
18/11/2023
|
Vijayamma Ayyappan
|
1613003003WL063713
|
Vijayamma Ayyappan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423585
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-013/68
(Panmana)
|
1613003003NRG24181120231497177
|
18/11/2023
|
Santhakumari Divakaran
|
1613003003WL063713
|
Santhakumari Divakaran
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993423598
|
|
SANTHAKUMARI DIVAKARAN
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-013/7
(Panmana)
|
1613003003NRG24181120231497178
|
18/11/2023
|
Sathi O
|
1613003003WL063713
|
Sathi O
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423566
|
|
SATHI O
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-013/70
(Panmana)
|
1613003003NRG24181120231497179
|
18/11/2023
|
Ambujam Suseelan
|
1613003003WL063713
|
Ambujam Suseelan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423586
|
|
AMBUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-003-013/74
(Panmana)
|
1613003003NRG24181120231497180
|
18/11/2023
|
Sarada Sasi
|
1613003003WL063713
|
Sarada Sasi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423587
|
|
SARADA SASI
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-013/76
(Panmana)
|
1613003003NRG24181120231497182
|
18/11/2023
|
Santhamma Chandrasekharan
|
1613003003WL063713
|
Santhamma Chandrasekharan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423591
|
|
SANTHAMMA CHANDRASEKHARAN
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-013/82
(Panmana)
|
1613003003NRG24181120231497184
|
18/11/2023
|
Minikumari
|
1613003003WL063713
|
Minikumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423588
|
|
MINIKUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-013/87
(Panmana)
|
1613003003NRG24181120231497185
|
18/11/2023
|
Ambika Mohanan
|
1613003003WL063713
|
Ambika Mohanan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423589
|
|
AMBIKA MOHANAN
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-013/89
(Panmana)
|
1613003003NRG24181120231497186
|
18/11/2023
|
Vijayamma Mohanan
|
1613003003WL063713
|
Vijayamma Mohanan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423599
|
|
VIJAYAMMA MOHANAN
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-013/94
(Panmana)
|
1613003003NRG24181120231497188
|
18/11/2023
|
jalajadevi Vijayan
|
1613003003WL063713
|
jalajadevi Vijayan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423601
|
|
JALAJADEVI VIJAYAN
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-013/95
(Panmana)
|
1613003003NRG24181120231497190
|
18/11/2023
|
Thankamani Raveendran
|
1613003003WL063713
|
Thankamani Raveendran
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423590
|
|
THANKAMANI RAVEENDRAN
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-013/96
(Panmana)
|
1613003003NRG24181120231497191
|
18/11/2023
|
Susheela Rajendran
|
1613003003WL063713
|
Susheela Rajendran
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423575
|
|
MS SUSEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-013/964
(Panmana)
|
1613003003NRG24181120231497192
|
18/11/2023
|
Lalitha
|
1613003003WL063713
|
Lalitha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993423604
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-003-014/152
(Panmana)
|
1613003003NRG24181120231497193
|
18/11/2023
|
Shylaja
|
1613003003WL063713
|
Shylaja
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423594
|
|
SHYLAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-003-013/758
(Panmana)
|
1613003003NRG24181120231497181
|
18/11/2023
|
Aminabeevi
|
1613003003WL063713
|
Aminabeevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423562
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
42
|
Chavara
|
KL-13-003-003-013/925
(Panmana)
|
1613003003NRG24181120231497187
|
18/11/2023
|
Vasanthakumari
|
1613003003WL063713
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993423561
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-003-013/762
(Panmana)
|
1613003003NRG24181120231497183
|
18/11/2023
|
Latha
|
1613003003WL063713
|
Latha
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423563
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-003-013/536
(Panmana)
|
1613003003NRG24181120231497171
|
18/11/2023
|
Muraleedharan Nair
|
1613003003WL063713
|
Muraleedharan Nair
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423564
|
|
MR MURALEERADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-003-013/949
(Panmana)
|
1613003003NRG24181120231497189
|
18/11/2023
|
USHA KUMARI
|
1613003003WL063713
|
USHA KUMARI
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423565
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|