|
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-13-003-003-019/319
(Panmana)
|
1613003003NRG24300320242323218
|
30/03/2024
|
Sujadevi
|
1613003003WL108889
|
Sujadevi
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533005
|
|
SUJADEVI O
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-003-020/104
(Panmana)
|
1613003003NRG24300320242323220
|
30/03/2024
|
sasikala
|
1613003003WL108889
|
sasikala
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102533038
|
|
SASIKALA D
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-020/117
(Panmana)
|
1613003003NRG24300320242323221
|
30/03/2024
|
Bhaikutty
|
1613003003WL108889
|
Bhaikutty
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533013
|
|
BHAYIKUTTY
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-020/12
(Panmana)
|
1613003003NRG24300320242323222
|
30/03/2024
|
Seenath
|
1613003003WL108889
|
Seenath
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102533036
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-020/127
(Panmana)
|
1613003003NRG24300320242323223
|
30/03/2024
|
Thankachi C
|
1613003003WL108889
|
Thankachi C
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102533010
|
|
THANKACHI C
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-020/131
(Panmana)
|
1613003003NRG24300320242323224
|
30/03/2024
|
Sakunthala
|
1613003003WL108889
|
Sakunthala
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102533020
|
|
SAKUNTHALA S
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-020/135
(Panmana)
|
1613003003NRG24300320242323225
|
30/03/2024
|
Vijayamma K
|
1613003003WL108889
|
Vijayamma K
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102533035
|
|
VIJAYAMMA K
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-020/139
(Panmana)
|
1613003003NRG24300320242323226
|
30/03/2024
|
Rajimol
|
1613003003WL108889
|
Rajimol
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533037
|
|
RAJIMOL
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-020/146
(Panmana)
|
1613003003NRG24300320242323227
|
30/03/2024
|
Yesodha
|
1613003003WL108889
|
Yesodha
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533016
|
|
YASODA S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-020/158
(Panmana)
|
1613003003NRG24300320242323228
|
30/03/2024
|
Sathi amma
|
1613003003WL108889
|
Sathi amma
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533025
|
|
SATHI D
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-020/16
(Panmana)
|
1613003003NRG24300320242323229
|
30/03/2024
|
Meharunniza
|
1613003003WL108889
|
Meharunniza
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533012
|
|
MEHARUNISA S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-020/168
(Panmana)
|
1613003003NRG24300320242323230
|
30/03/2024
|
Chandrika Pillai
|
1613003003WL108889
|
Chandrika Pillai
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102533032
|
|
CHANDRIKA AMMA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-020/169
(Panmana)
|
1613003003NRG24300320242323231
|
30/03/2024
|
Sudha K
|
1613003003WL108889
|
Sudha K
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102533023
|
|
SUDHA K
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-020/19
(Panmana)
|
1613003003NRG24300320242323232
|
30/03/2024
|
Pankajavally
|
1613003003WL108889
|
Pankajavally
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102533017
|
|
PANKAJAVALLI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-020/2
(Panmana)
|
1613003003NRG24300320242323233
|
30/03/2024
|
Shylaja
|
1613003003WL108889
|
Shylaja
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102533039
|
|
SHYLAJA C
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-020/27
(Panmana)
|
1613003003NRG24300320242323234
|
30/03/2024
|
Jaya
|
1613003003WL108889
|
Jaya
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102533034
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-020/29
(Panmana)
|
1613003003NRG24300320242323235
|
30/03/2024
|
Saraswathi
|
1613003003WL108889
|
Saraswathi
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533031
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-020/31
(Panmana)
|
1613003003NRG24300320242323236
|
30/03/2024
|
Omana
|
1613003003WL108889
|
Omana
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533027
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-020/4
(Panmana)
|
1613003003NRG24300320242323237
|
30/03/2024
|
Veerakumari
|
1613003003WL108889
|
Veerakumari
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533021
|
|
MRS VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-003-020/47
(Panmana)
|
1613003003NRG24300320242323238
|
30/03/2024
|
Vijayalekshmi amma
|
1613003003WL108889
|
Vijayalekshmi amma
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102533018
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-020/494
(Panmana)
|
1613003003NRG24300320242323239
|
30/03/2024
|
Sobhana
|
1613003003WL108889
|
Sobhana
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102533024
|
|
SOBHANA S
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-020/51
(Panmana)
|
1613003003NRG24300320242323240
|
30/03/2024
|
Ramlabeevi
|
1613003003WL108889
|
Ramlabeevi
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533040
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-020/529
(Panmana)
|
1613003003NRG24300320242323241
|
30/03/2024
|
Knakamma
|
1613003003WL108889
|
Knakamma
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102533006
|
|
KANAKAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-020/53
(Panmana)
|
1613003003NRG24300320242323242
|
30/03/2024
|
Anishya
|
1613003003WL108889
|
Anishya
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533007
|
|
ANISHYA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-020/62
(Panmana)
|
1613003003NRG24300320242323243
|
30/03/2024
|
Arifabeevi
|
1613003003WL108889
|
Arifabeevi
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102533033
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-020/65
(Panmana)
|
1613003003NRG24300320242323244
|
30/03/2024
|
Usha
|
1613003003WL108889
|
Usha
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533014
|
|
USHA B
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-020/66
(Panmana)
|
1613003003NRG24300320242323245
|
30/03/2024
|
Bhavani
|
1613003003WL108889
|
Bhavani
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533004
|
|
BHAVANI K
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-020/67
(Panmana)
|
1613003003NRG24300320242323246
|
30/03/2024
|
sALINI
|
1613003003WL108889
|
sALINI
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102533011
|
|
SALINI S
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-020/682
(Panmana)
|
1613003003NRG24300320242323247
|
30/03/2024
|
Santhamma N
|
1613003003WL108889
|
Santhamma N
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102533009
|
|
SANTHAMMA N
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-020/76
(Panmana)
|
1613003003NRG24300320242323249
|
30/03/2024
|
Asharaf
|
1613003003WL108889
|
Asharaf
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102533008
|
|
ASHARAF
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-020/827
(Panmana)
|
1613003003NRG24300320242323250
|
30/03/2024
|
sathi
|
1613003003WL108889
|
sathi
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533030
|
|
SATHI S
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-020/83
(Panmana)
|
1613003003NRG24300320242323251
|
30/03/2024
|
Radhamaniamma S
|
1613003003WL108889
|
Radhamaniamma S
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102533019
|
|
RADHAMANI AMMA S
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-020/86
(Panmana)
|
1613003003NRG24300320242323252
|
30/03/2024
|
Viswalekshmi J
|
1613003003WL108889
|
Viswalekshmi J
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533029
|
|
VISWALAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-020/912
(Panmana)
|
1613003003NRG24300320242323253
|
30/03/2024
|
Savitha
|
1613003003WL108889
|
Savitha
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533041
|
|
Savitha
|
INDUSIND BANK(607189)
|
|
35
|
Chavara
|
KL-13-003-003-020/96
(Panmana)
|
1613003003NRG24300320242323254
|
30/03/2024
|
Deepa
|
1613003003WL108889
|
Deepa
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102533015
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-020/97
(Panmana)
|
1613003003NRG24300320242323255
|
30/03/2024
|
Sarada
|
1613003003WL108889
|
Sarada
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533022
|
|
SARADA N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71722
|
71722
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-003-020/69
(Panmana)
|
1613003003NRG24300320242323248
|
30/03/2024
|
Sheela P
|
1613003003WL108889
|
Sheela P
|
00415
|
SBIN0070055
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102533026
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-003-019/471
(Panmana)
|
1613003003NRG24300320242323219
|
30/03/2024
|
NISHA S
|
1613003003WL108889
|
NISHA S
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102533028
|
|
NISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75999
|
75999
|
|
|
|
|
|
|
|