|
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-13-003-003-011/1
(Panmana)
|
1613003003NRG24080120241828942
|
08/01/2024
|
Anandavallyamma
|
1613003003WL079684
|
Anandavallyamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480763
|
|
ANANDAVALLI AMMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-011/100
(Panmana)
|
1613003003NRG24080120241828943
|
08/01/2024
|
Vijayalekshmi
|
1613003003WL079684
|
Vijayalekshmi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480789
|
|
VIJAYALEKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-011/104
(Panmana)
|
1613003003NRG24080120241828944
|
08/01/2024
|
Ramlabeevi
|
1613003003WL079684
|
Ramlabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480779
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-011/108
(Panmana)
|
1613003003NRG24080120241828945
|
08/01/2024
|
Ushakumari
|
1613003003WL079684
|
Ushakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480771
|
|
USHA ALIAS USHAKUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-011/118
(Panmana)
|
1613003003NRG24080120241828947
|
08/01/2024
|
Rajamma L
|
1613003003WL079684
|
Rajamma L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480765
|
|
RAJAMMA L
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-011/120
(Panmana)
|
1613003003NRG24080120241828948
|
08/01/2024
|
Ranjini C N
|
1613003003WL079684
|
Ranjini C N
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480776
|
|
RENJINI C N
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-011/131
(Panmana)
|
1613003003NRG24080120241828949
|
08/01/2024
|
Bindu
|
1613003003WL079684
|
Bindu
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480781
|
|
BINDU S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-011/156
(Panmana)
|
1613003003NRG24080120241828950
|
08/01/2024
|
Sabeena
|
1613003003WL079684
|
Sabeena
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480774
|
|
SAFEENA S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-011/17
(Panmana)
|
1613003003NRG24080120241828951
|
08/01/2024
|
Sreemathi
|
1613003003WL079684
|
Sreemathi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480784
|
|
SREEMATHI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-011/193
(Panmana)
|
1613003003NRG24080120241828952
|
08/01/2024
|
Ranjini
|
1613003003WL079684
|
Ranjini
|
00048
|
BKID0008472
|
1495
|
1495
|
Processed
|
16/03/2024
|
|
1902480782
|
|
RENJINI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-011/204
(Panmana)
|
1613003003NRG24080120241828953
|
08/01/2024
|
jameela
|
1613003003WL079684
|
jameela
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480773
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-011/249
(Panmana)
|
1613003003NRG24080120241828954
|
08/01/2024
|
Shylaja
|
1613003003WL079684
|
Shylaja
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480780
|
|
SHYLAJA O
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-011/298
(Panmana)
|
1613003003NRG24080120241828955
|
08/01/2024
|
Vasanthakumari S
|
1613003003WL079684
|
Vasanthakumari S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480767
|
|
Mrs. Vasanthakumari .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-003-011/3
(Panmana)
|
1613003003NRG24080120241828956
|
08/01/2024
|
Ajitha
|
1613003003WL079684
|
Ajitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480788
|
|
AJITHA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-011/30
(Panmana)
|
1613003003NRG24080120241828957
|
08/01/2024
|
Rafeekabeevi
|
1613003003WL079684
|
Rafeekabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480787
|
|
RAFEEKA BEEVI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-011/31
(Panmana)
|
1613003003NRG24080120241828958
|
08/01/2024
|
Ponnamma
|
1613003003WL079684
|
Ponnamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480764
|
|
PONNAMMA S
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-011/44
(Panmana)
|
1613003003NRG24080120241828960
|
08/01/2024
|
Sathiamma
|
1613003003WL079684
|
Sathiamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480786
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-003-011/45
(Panmana)
|
1613003003NRG24080120241828961
|
08/01/2024
|
Radha
|
1613003003WL079684
|
Radha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480777
|
|
RADHA B
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-011/46
(Panmana)
|
1613003003NRG24080120241828962
|
08/01/2024
|
Sumangala
|
1613003003WL079684
|
Sumangala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480778
|
|
SUMANGALA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-011/49
(Panmana)
|
1613003003NRG24080120241828963
|
08/01/2024
|
Indira haridasan
|
1613003003WL079684
|
Indira haridasan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480770
|
|
INDIRA HARIDASAN
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-011/50
(Panmana)
|
1613003003NRG24080120241828964
|
08/01/2024
|
Sreekala R
|
1613003003WL079684
|
Sreekala R
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480768
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-003-011/52
(Panmana)
|
1613003003NRG24080120241828965
|
08/01/2024
|
Shahida K
|
1613003003WL079684
|
Shahida K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480772
|
|
Mrs. SHAHIDA K
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-003-011/53
(Panmana)
|
1613003003NRG24080120241828966
|
08/01/2024
|
Umaimuthu N
|
1613003003WL079684
|
Umaimuthu N
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480775
|
|
UMAIMUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-003-011/775
(Panmana)
|
1613003003NRG24080120241828967
|
08/01/2024
|
Raji
|
1613003003WL079684
|
Raji
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480791
|
|
RAJI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-011/791
(Panmana)
|
1613003003NRG24080120241828968
|
08/01/2024
|
Naseema
|
1613003003WL079684
|
Naseema
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480769
|
|
NASEEMA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-011/792
(Panmana)
|
1613003003NRG24080120241828969
|
08/01/2024
|
RAJILA BEEVI
|
1613003003WL079684
|
RAJILA BEEVI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480790
|
|
RAJILA BEEVI A
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-011/794
(Panmana)
|
1613003003NRG24080120241828970
|
08/01/2024
|
Biji S
|
1613003003WL079684
|
Biji S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480783
|
|
BIJI S
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-011/91
(Panmana)
|
1613003003NRG24080120241828971
|
08/01/2024
|
Manmadhan
|
1613003003WL079684
|
Manmadhan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902480785
|
|
MANMADHAN
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-011/99
(Panmana)
|
1613003003NRG24080120241828973
|
08/01/2024
|
Sivanandan
|
1613003003WL079684
|
Sivanandan
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902480766
|
|
SIVANANDAN N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58438
|
58438
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-011/95
(Panmana)
|
1613003003NRG24080120241828972
|
08/01/2024
|
Retnamma
|
1613003003WL079684
|
Retnamma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480761
|
|
Mrs. Rethnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-011/109
(Panmana)
|
1613003003NRG24080120241828946
|
08/01/2024
|
Rukhiya beevi
|
1613003003WL079684
|
Rukhiya beevi
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902480760
|
|
RUKHIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-011/34
(Panmana)
|
1613003003NRG24080120241828959
|
08/01/2024
|
Manju
|
1613003003WL079684
|
Manju
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902480762
|
|
MANJU RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64099
|
64099
|
|
|
|
|
|
|
|