|
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-13-003-003-011/299
(Panmana)
|
1613003003NRG24010120241786413
|
01/01/2024
|
PADMAKARAN
|
1613003003WL077446
|
PADMAKARAN
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436906
|
|
PADMAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-014/118
(Panmana)
|
1613003003NRG24010120241786414
|
01/01/2024
|
Naseema Beevi
|
1613003003WL077446
|
Naseema Beevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738436897
|
|
NASEEMA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-014/122
(Panmana)
|
1613003003NRG24010120241786415
|
01/01/2024
|
Geetha J
|
1613003003WL077446
|
Geetha J
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436886
|
|
GEETHA J
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/123
(Panmana)
|
1613003003NRG24010120241786416
|
01/01/2024
|
Leela Somn
|
1613003003WL077446
|
Leela Somn
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436887
|
|
LEELA SOMN
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-014/126
(Panmana)
|
1613003003NRG24010120241786417
|
01/01/2024
|
VINODINI S
|
1613003003WL077446
|
VINODINI S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436902
|
|
VINODINI S
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-014/147
(Panmana)
|
1613003003NRG24010120241786418
|
01/01/2024
|
Ajitha N
|
1613003003WL077446
|
Ajitha N
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436890
|
|
AJITHA N
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-014/148
(Panmana)
|
1613003003NRG24010120241786419
|
01/01/2024
|
Abida Beevi
|
1613003003WL077446
|
Abida Beevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436885
|
|
ABIDA BEEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-014/150
(Panmana)
|
1613003003NRG24010120241786420
|
01/01/2024
|
Thankamani
|
1613003003WL077446
|
Thankamani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738436903
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chavara
|
KL-13-003-003-014/153
(Panmana)
|
1613003003NRG24010120241786421
|
01/01/2024
|
Ponnamma
|
1613003003WL077446
|
Ponnamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436892
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-014/163
(Panmana)
|
1613003003NRG24010120241786422
|
01/01/2024
|
Mayadevi
|
1613003003WL077446
|
Mayadevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436883
|
|
Mrs. MAYADEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chavara
|
KL-13-003-003-014/185
(Panmana)
|
1613003003NRG24010120241786423
|
01/01/2024
|
Sadasivan
|
1613003003WL077446
|
Sadasivan
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436880
|
|
SADASIVAN K
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-014/188
(Panmana)
|
1613003003NRG24010120241786424
|
01/01/2024
|
Jamaludeen
|
1613003003WL077446
|
Jamaludeen
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436910
|
|
JAMALUDEEN KUNJU
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-014/194
(Panmana)
|
1613003003NRG24010120241786425
|
01/01/2024
|
Mumtaz
|
1613003003WL077446
|
Mumtaz
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436896
|
|
MUMTHAS .S
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-014/208
(Panmana)
|
1613003003NRG24010120241786426
|
01/01/2024
|
Saraswathy
|
1613003003WL077446
|
Saraswathy
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436884
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-014/210
(Panmana)
|
1613003003NRG24010120241786427
|
01/01/2024
|
Sheeja. S
|
1613003003WL077446
|
Sheeja. S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436901
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-014/211
(Panmana)
|
1613003003NRG24010120241786428
|
01/01/2024
|
Ramadevi J
|
1613003003WL077446
|
Ramadevi J
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436881
|
|
RAMADEVI J ALIAS REMADEVI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-014/222
(Panmana)
|
1613003003NRG24010120241786429
|
01/01/2024
|
Ambika
|
1613003003WL077446
|
Ambika
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436889
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-014/235
(Panmana)
|
1613003003NRG24010120241786430
|
01/01/2024
|
Sathibhai
|
1613003003WL077446
|
Sathibhai
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738436898
|
|
SATHIBHAI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-014/476
(Panmana)
|
1613003003NRG24010120241786431
|
01/01/2024
|
Sheejamol A
|
1613003003WL077446
|
Sheejamol A
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436891
|
|
SHEEJAMOL A
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-014/514
(Panmana)
|
1613003003NRG24010120241786432
|
01/01/2024
|
Sarika. L
|
1613003003WL077446
|
Sarika. L
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436900
|
|
SARIKA.L
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-014/542
(Panmana)
|
1613003003NRG24010120241786433
|
01/01/2024
|
Vasanthiyamma
|
1613003003WL077446
|
Vasanthiyamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436888
|
|
VASANTHIAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-014/664
(Panmana)
|
1613003003NRG24010120241786435
|
01/01/2024
|
Lailabeevi
|
1613003003WL077446
|
Lailabeevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436894
|
|
LAILABEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-014/703
(Panmana)
|
1613003003NRG24010120241786436
|
01/01/2024
|
SHAHIDA BEEVI
|
1613003003WL077446
|
SHAHIDA BEEVI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436895
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-014/713
(Panmana)
|
1613003003NRG24010120241786437
|
01/01/2024
|
Padmakumari
|
1613003003WL077446
|
Padmakumari
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436907
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-014/722
(Panmana)
|
1613003003NRG24010120241786438
|
01/01/2024
|
Sindhu
|
1613003003WL077446
|
Sindhu
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436899
|
|
SINDHU.J
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-014/792
(Panmana)
|
1613003003NRG24010120241786439
|
01/01/2024
|
gini
|
1613003003WL077446
|
gini
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436908
|
|
JINI B
|
CANARA BANK(508532)
|
|
27
|
Chavara
|
KL-13-003-003-014/798
(Panmana)
|
1613003003NRG24010120241786440
|
01/01/2024
|
BUSHARA A
|
1613003003WL077446
|
BUSHARA A
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436909
|
|
BUSHRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-003-014/822
(Panmana)
|
1613003003NRG24010120241786441
|
01/01/2024
|
Ranjini
|
1613003003WL077446
|
Ranjini
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738436904
|
|
RENJINI S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-003-014/93
(Panmana)
|
1613003003NRG24010120241786443
|
01/01/2024
|
Abida Abdul Majeed
|
1613003003WL077446
|
Abida Abdul Majeed
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738436882
|
|
ABIDA ABDUL MAJEED
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-014/966
(Panmana)
|
1613003003NRG24010120241786444
|
01/01/2024
|
RAJAN PILLAI
|
1613003003WL077446
|
RAJAN PILLAI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436905
|
|
RAJAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-003-014/98
(Panmana)
|
1613003003NRG24010120241786445
|
01/01/2024
|
Sethu
|
1613003003WL077446
|
Sethu
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738436893
|
|
SETHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-014/658
(Panmana)
|
1613003003NRG24010120241786434
|
01/01/2024
|
JAYANTHI
|
1613003003WL077446
|
JAYANTHI
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738436878
|
|
JAYANTHI A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-014/881
(Panmana)
|
1613003003NRG24010120241786442
|
01/01/2024
|
LATHAKUMARY R
|
1613003003WL077446
|
LATHAKUMARY R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738436879
|
|
LATHAKUMARI R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|