|
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-13-003-003-010/276
(Panmana)
|
1613003003NRG24300320242323331
|
30/03/2024
|
Radhamani
|
1613003003WL108897
|
Radhamani
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801655
|
|
RADHAMANIYAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-020/1
(Panmana)
|
1613003003NRG24300320242323333
|
30/03/2024
|
Jalaja
|
1613003003WL108897
|
Jalaja
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103801652
|
|
JALAJA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-020/105
(Panmana)
|
1613003003NRG24300320242323334
|
30/03/2024
|
Sreeja
|
1613003003WL108897
|
Sreeja
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801635
|
|
SREEJA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-020/110
(Panmana)
|
1613003003NRG24300320242323335
|
30/03/2024
|
Safiyath
|
1613003003WL108897
|
Safiyath
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801650
|
|
SAFIYATHU
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-020/118
(Panmana)
|
1613003003NRG24300320242323336
|
30/03/2024
|
Rekha
|
1613003003WL108897
|
Rekha
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103801630
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-003-020/13
(Panmana)
|
1613003003NRG24300320242323337
|
30/03/2024
|
Prasannakumari
|
1613003003WL108897
|
Prasannakumari
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801631
|
|
PRASANNA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-020/134
(Panmana)
|
1613003003NRG24300320242323338
|
30/03/2024
|
Gopi
|
1613003003WL108897
|
Gopi
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103801645
|
|
GOPI K
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-020/148
(Panmana)
|
1613003003NRG24300320242323339
|
30/03/2024
|
Radhamma
|
1613003003WL108897
|
Radhamma
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801639
|
|
RADHAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-020/18
(Panmana)
|
1613003003NRG24300320242323340
|
30/03/2024
|
Laila Beevi
|
1613003003WL108897
|
Laila Beevi
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103801629
|
|
LAILA K
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-020/26
(Panmana)
|
1613003003NRG24300320242323341
|
30/03/2024
|
Madhavikutty L
|
1613003003WL108897
|
Madhavikutty L
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103801636
|
|
MADHAVI KUTTY
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-020/30
(Panmana)
|
1613003003NRG24300320242323342
|
30/03/2024
|
Sulekha
|
1613003003WL108897
|
Sulekha
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103801648
|
|
SULEKHA BEEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-020/32
(Panmana)
|
1613003003NRG24300320242323343
|
30/03/2024
|
Sulochana R
|
1613003003WL108897
|
Sulochana R
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103801634
|
|
SULOCHANA B
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-020/34
(Panmana)
|
1613003003NRG24300320242323344
|
30/03/2024
|
Vasantha
|
1613003003WL108897
|
Vasantha
|
00048
|
BKID0008472
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103801638
|
|
VASANTHA V
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-020/37
(Panmana)
|
1613003003NRG24300320242323345
|
30/03/2024
|
Jini S
|
1613003003WL108897
|
Jini S
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103801643
|
|
JINI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-020/38
(Panmana)
|
1613003003NRG24300320242323346
|
30/03/2024
|
Radha
|
1613003003WL108897
|
Radha
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103801644
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-020/44
(Panmana)
|
1613003003NRG24300320242323347
|
30/03/2024
|
nEZEELA m
|
1613003003WL108897
|
nEZEELA m
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103801624
|
|
NAZEELA M
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-020/488
(Panmana)
|
1613003003NRG24300320242323348
|
30/03/2024
|
Deepa
|
1613003003WL108897
|
Deepa
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801649
|
|
DEEPA O
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-020/491
(Panmana)
|
1613003003NRG24300320242323349
|
30/03/2024
|
Retnamma
|
1613003003WL108897
|
Retnamma
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801637
|
|
RETNAMMA K
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-020/55
(Panmana)
|
1613003003NRG24300320242323352
|
30/03/2024
|
vIJAYAKUMARIj
|
1613003003WL108897
|
vIJAYAKUMARIj
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801646
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-020/6
(Panmana)
|
1613003003NRG24300320242323353
|
30/03/2024
|
Saikaladas
|
1613003003WL108897
|
Saikaladas
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801627
|
|
SASIKALA CHANDRADAS
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-020/70
(Panmana)
|
1613003003NRG24300320242323356
|
30/03/2024
|
Retnamma
|
1613003003WL108897
|
Retnamma
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103801642
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-003-020/71
(Panmana)
|
1613003003NRG24300320242323357
|
30/03/2024
|
Sobha
|
1613003003WL108897
|
Sobha
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103801654
|
|
SOBHA R
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-020/732
(Panmana)
|
1613003003NRG24300320242323358
|
30/03/2024
|
Sarasamma
|
1613003003WL108897
|
Sarasamma
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103801653
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-020/75
(Panmana)
|
1613003003NRG24300320242323359
|
30/03/2024
|
Omana
|
1613003003WL108897
|
Omana
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801628
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-020/79
(Panmana)
|
1613003003NRG24300320242323360
|
30/03/2024
|
Geetha
|
1613003003WL108897
|
Geetha
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801640
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-020/80
(Panmana)
|
1613003003NRG24300320242323361
|
30/03/2024
|
Kanakamma
|
1613003003WL108897
|
Kanakamma
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801651
|
|
KANAKAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-020/87
(Panmana)
|
1613003003NRG24300320242323362
|
30/03/2024
|
usha P
|
1613003003WL108897
|
usha P
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103801626
|
|
USHA AYYAPPAN
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-020/9
(Panmana)
|
1613003003NRG24300320242323364
|
30/03/2024
|
Kunjumol
|
1613003003WL108897
|
Kunjumol
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103801625
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-003-020/94
(Panmana)
|
1613003003NRG24300320242323365
|
30/03/2024
|
Vijayamma
|
1613003003WL108897
|
Vijayamma
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801647
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-020/95
(Panmana)
|
1613003003NRG24300320242323366
|
30/03/2024
|
Chandrika
|
1613003003WL108897
|
Chandrika
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103801641
|
|
CHANDRIKA .K.
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-020/98
(Panmana)
|
1613003003NRG24300320242323367
|
30/03/2024
|
Geetha
|
1613003003WL108897
|
Geetha
|
00048
|
BKID0008472
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103801632
|
|
GEETHA B
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-020/99
(Panmana)
|
1613003003NRG24300320242323368
|
30/03/2024
|
Safiyabeevi
|
1613003003WL108897
|
Safiyabeevi
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103801633
|
|
SAFIYA BEEVI
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-020/991
(Panmana)
|
1613003003NRG24300320242323369
|
30/03/2024
|
NASEEMA
|
1613003003WL108897
|
NASEEMA
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103801656
|
|
NASEEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58562
|
58562
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-019/122-A
(Panmana)
|
1613003003NRG24300320242323332
|
30/03/2024
|
Jalaja
|
1613003003WL108897
|
Jalaja
|
00127
|
FDRL0001107
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801619
|
|
JALAJAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-020/492
(Panmana)
|
1613003003NRG24300320242323350
|
30/03/2024
|
Amminikutty K
|
1613003003WL108897
|
Amminikutty K
|
00415
|
SBIN0070055
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103801621
|
|
MRS AMMINIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-020/626
(Panmana)
|
1613003003NRG24300320242323354
|
30/03/2024
|
SHEEJA MOL R
|
1613003003WL108897
|
SHEEJA MOL R
|
00415
|
SBIN0070055
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103801622
|
|
SHEEJAMOLE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-003-020/877
(Panmana)
|
1613003003NRG24300320242323363
|
30/03/2024
|
Manju
|
1613003003WL108897
|
Manju
|
00462
|
UCBA0002560
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801620
|
|
MANJULA B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-003-020/674
(Panmana)
|
1613003003NRG24300320242323355
|
30/03/2024
|
Saraswathy K
|
1613003003WL108897
|
Saraswathy K
|
00468
|
UBIN0573680
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801623
|
|
Saraswathy K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-003-020/54
(Panmana)
|
1613003003NRG24300320242323351
|
30/03/2024
|
Raju
|
1613003003WL108897
|
Raju
|
00691
|
IPOS0000001
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103801618
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70406
|
70406
|
|
|
|
|
|
|
|