|
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-13-003-003-011/111
(Panmana)
|
1613003003NRG24050220241993979
|
05/02/2024
|
Suseela
|
1613003003WL088009
|
Suseela
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145790058
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-011/121
(Panmana)
|
1613003003NRG24050220241993981
|
05/02/2024
|
Beena K S
|
1613003003WL088009
|
Beena K S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790052
|
|
BEENA K S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-011/123
(Panmana)
|
1613003003NRG24050220241993982
|
05/02/2024
|
Omana
|
1613003003WL088009
|
Omana
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790059
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-011/128
(Panmana)
|
1613003003NRG24050220241993983
|
05/02/2024
|
Shyja S
|
1613003003WL088009
|
Shyja S
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145790050
|
|
SHAIJA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-011/148
(Panmana)
|
1613003003NRG24050220241993985
|
05/02/2024
|
Sathi
|
1613003003WL088009
|
Sathi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790066
|
|
SATHI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-011/169
(Panmana)
|
1613003003NRG24050220241993986
|
05/02/2024
|
Prameela
|
1613003003WL088009
|
Prameela
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790065
|
|
PRAMEELA M
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-011/202
(Panmana)
|
1613003003NRG24050220241993987
|
05/02/2024
|
Sobhana O
|
1613003003WL088009
|
Sobhana O
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145790047
|
|
SOBHANA O
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-011/203
(Panmana)
|
1613003003NRG24050220241993988
|
05/02/2024
|
Prasannachandran
|
1613003003WL088009
|
Prasannachandran
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145790045
|
|
PRASANNA P
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-011/208
(Panmana)
|
1613003003NRG24050220241993989
|
05/02/2024
|
Nazeema
|
1613003003WL088009
|
Nazeema
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790044
|
|
NAZIMA S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-011/218
(Panmana)
|
1613003003NRG24050220241993990
|
05/02/2024
|
Rahiyanath
|
1613003003WL088009
|
Rahiyanath
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790056
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-011/263
(Panmana)
|
1613003003NRG24050220241993992
|
05/02/2024
|
Suneetha
|
1613003003WL088009
|
Suneetha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790067
|
|
SUNITHA CHANDRAN
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-011/355
(Panmana)
|
1613003003NRG24050220241993995
|
05/02/2024
|
Nazeema
|
1613003003WL088009
|
Nazeema
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145790064
|
|
NASEEMA U
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-011/356
(Panmana)
|
1613003003NRG24050220241993996
|
05/02/2024
|
Nazeema
|
1613003003WL088009
|
Nazeema
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790046
|
|
NASEEMA NISSAMUDHEEN
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-011/58
(Panmana)
|
1613003003NRG24050220241993998
|
05/02/2024
|
Rajamma p
|
1613003003WL088009
|
Rajamma p
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790062
|
|
RAJAMMA P
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-011/59
(Panmana)
|
1613003003NRG24050220241993999
|
05/02/2024
|
girijakumari
|
1613003003WL088009
|
girijakumari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790053
|
|
GIRIJA KUMARI L
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-011/61
(Panmana)
|
1613003003NRG24050220241994000
|
05/02/2024
|
Rasheeda beevi
|
1613003003WL088009
|
Rasheeda beevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790054
|
|
RASHEEDA BEEVI.K
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-011/67
(Panmana)
|
1613003003NRG24050220241994002
|
05/02/2024
|
Ambika. S
|
1613003003WL088009
|
Ambika. S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790057
|
|
AMBIKA S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-011/71
(Panmana)
|
1613003003NRG24050220241994004
|
05/02/2024
|
Ayishabeevi
|
1613003003WL088009
|
Ayishabeevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790055
|
|
AYISHA BEEVI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-011/73
(Panmana)
|
1613003003NRG24050220241994005
|
05/02/2024
|
Sandhya
|
1613003003WL088009
|
Sandhya
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145790061
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-011/757
(Panmana)
|
1613003003NRG24050220241994006
|
05/02/2024
|
Shamla
|
1613003003WL088009
|
Shamla
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145790051
|
|
SHAMLA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-003-011/76
(Panmana)
|
1613003003NRG24050220241994007
|
05/02/2024
|
Ushadevi. K
|
1613003003WL088009
|
Ushadevi. K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790043
|
|
USHADEVYAMMA K
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-011/765
(Panmana)
|
1613003003NRG24050220241994008
|
05/02/2024
|
Nazeera
|
1613003003WL088009
|
Nazeera
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145790068
|
|
NAZEERAMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-003-011/77
(Panmana)
|
1613003003NRG24050220241994009
|
05/02/2024
|
Umaibabeevi
|
1613003003WL088009
|
Umaibabeevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790049
|
|
UMAIBA BEEVI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-011/81
(Panmana)
|
1613003003NRG24050220241994010
|
05/02/2024
|
yesodha
|
1613003003WL088009
|
yesodha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790063
|
|
YASODHA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-011/829
(Panmana)
|
1613003003NRG24050220241994011
|
05/02/2024
|
Sunitha
|
1613003003WL088009
|
Sunitha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790069
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-003-011/83
(Panmana)
|
1613003003NRG24050220241994012
|
05/02/2024
|
Sheeja
|
1613003003WL088009
|
Sheeja
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145790048
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-011/836
(Panmana)
|
1613003003NRG24050220241994013
|
05/02/2024
|
Radhamani
|
1613003003WL088009
|
Radhamani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790070
|
|
RADHAMANI G
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-011/84
(Panmana)
|
1613003003NRG24050220241994014
|
05/02/2024
|
SREEVIDHYA
|
1613003003WL088009
|
SREEVIDHYA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790060
|
|
SREEVIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-003-011/86
(Panmana)
|
1613003003NRG24050220241994015
|
05/02/2024
|
Usha
|
1613003003WL088009
|
Usha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790042
|
|
USHA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-011/89
(Panmana)
|
1613003003NRG24050220241994016
|
05/02/2024
|
Lalitha
|
1613003003WL088009
|
Lalitha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790041
|
|
LALITHA J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-011/70
(Panmana)
|
1613003003NRG24050220241994003
|
05/02/2024
|
Nazeema
|
1613003003WL088009
|
Nazeema
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790035
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-011/307
(Panmana)
|
1613003003NRG24050220241993994
|
05/02/2024
|
Prasannakumari
|
1613003003WL088009
|
Prasannakumari
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790034
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-011/357
(Panmana)
|
1613003003NRG24050220241993997
|
05/02/2024
|
Abdul Kabeer
|
1613003003WL088009
|
Abdul Kabeer
|
00182
|
VYSA0005160
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790071
|
|
AHAMMEDU KABEER
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-011/112
(Panmana)
|
1613003003NRG24050220241993980
|
05/02/2024
|
Radha
|
1613003003WL088009
|
Radha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790036
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-011/144
(Panmana)
|
1613003003NRG24050220241993984
|
05/02/2024
|
Shylajabeevi
|
1613003003WL088009
|
Shylajabeevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145790039
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-011/262
(Panmana)
|
1613003003NRG24050220241993991
|
05/02/2024
|
Vasanthakumary
|
1613003003WL088009
|
Vasanthakumary
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790037
|
|
MRS D VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-011/27
(Panmana)
|
1613003003NRG24050220241993993
|
05/02/2024
|
FathimaBeevi
|
1613003003WL088009
|
FathimaBeevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790038
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-011/66
(Panmana)
|
1613003003NRG24050220241994001
|
05/02/2024
|
Thankamani C
|
1613003003WL088009
|
Thankamani C
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790040
|
|
MRS THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|