|
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-13-003-003-008/29
(Panmana)
|
1613003003NRG24110320242218167
|
11/03/2024
|
Nazeema
|
1613003003WL100702
|
Nazeema
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732407
|
|
NASEEMA BEEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-009/126
(Panmana)
|
1613003003NRG24110320242218168
|
11/03/2024
|
Subha
|
1613003003WL100702
|
Subha
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732411
|
|
SUBHA
|
DHANALAXMI BANK(607239)
|
|
3
|
Chavara
|
KL-13-003-003-009/26
(Panmana)
|
1613003003NRG24110320242218169
|
11/03/2024
|
nabeesabeevi
|
1613003003WL100702
|
nabeesabeevi
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732392
|
|
NABEESABEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-010/192
(Panmana)
|
1613003003NRG24110320242218170
|
11/03/2024
|
AYYAPPAN
|
1613003003WL100702
|
AYYAPPAN
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105732406
|
|
AYYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-010/193
(Panmana)
|
1613003003NRG24110320242218171
|
11/03/2024
|
Leelamma
|
1613003003WL100702
|
Leelamma
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732389
|
|
LEELAMMA C
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-010/195
(Panmana)
|
1613003003NRG24110320242218172
|
11/03/2024
|
Rajamma
|
1613003003WL100702
|
Rajamma
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105732404
|
|
RAJAMMA E
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-010/199
(Panmana)
|
1613003003NRG24110320242218173
|
11/03/2024
|
Asha devi
|
1613003003WL100702
|
Asha devi
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105732399
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-010/205
(Panmana)
|
1613003003NRG24110320242218175
|
11/03/2024
|
Fathima beevi A
|
1613003003WL100702
|
Fathima beevi A
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105732394
|
|
FATHIMA BEEVI.A
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-010/209
(Panmana)
|
1613003003NRG24110320242218176
|
11/03/2024
|
Asumabeevi
|
1613003003WL100702
|
Asumabeevi
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105732400
|
|
ASUMA BEEVI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-010/216
(Panmana)
|
1613003003NRG24110320242218177
|
11/03/2024
|
Sainaba kunju
|
1613003003WL100702
|
Sainaba kunju
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732409
|
|
SAINABA KUNJU
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-010/217
(Panmana)
|
1613003003NRG24110320242218178
|
11/03/2024
|
SREELATHA SURESHBABU
|
1613003003WL100702
|
SREELATHA SURESHBABU
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732403
|
|
SREELATHA SURESHBABU
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-010/220
(Panmana)
|
1613003003NRG24110320242218179
|
11/03/2024
|
Safiyabeevi
|
1613003003WL100702
|
Safiyabeevi
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732383
|
|
SAFIA BEEVI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-010/233
(Panmana)
|
1613003003NRG24110320242218180
|
11/03/2024
|
Radhamany
|
1613003003WL100702
|
Radhamany
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732401
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
14
|
Chavara
|
KL-13-003-003-010/245
(Panmana)
|
1613003003NRG24110320242218181
|
11/03/2024
|
Ambili
|
1613003003WL100702
|
Ambili
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105732393
|
|
AMBILI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-010/262
(Panmana)
|
1613003003NRG24110320242218184
|
11/03/2024
|
Indira devi
|
1613003003WL100702
|
Indira devi
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105732388
|
|
INDIRA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-010/264
(Panmana)
|
1613003003NRG24110320242218185
|
11/03/2024
|
Rema C
|
1613003003WL100702
|
Rema C
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105732396
|
|
REMA C
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-010/269
(Panmana)
|
1613003003NRG24110320242218186
|
11/03/2024
|
Rema S
|
1613003003WL100702
|
Rema S
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732384
|
|
REMA S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-010/270
(Panmana)
|
1613003003NRG24110320242218187
|
11/03/2024
|
Valsala R
|
1613003003WL100702
|
Valsala R
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732397
|
|
VALSALA R
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-010/275
(Panmana)
|
1613003003NRG24110320242218189
|
11/03/2024
|
Ambili R
|
1613003003WL100702
|
Ambili R
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732410
|
|
AMBILI R
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-010/305
(Panmana)
|
1613003003NRG24110320242218190
|
11/03/2024
|
Sindhu S
|
1613003003WL100702
|
Sindhu S
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105732387
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-003-010/362
(Panmana)
|
1613003003NRG24110320242218191
|
11/03/2024
|
Sheeja S
|
1613003003WL100702
|
Sheeja S
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105732408
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-010/370
(Panmana)
|
1613003003NRG24110320242218192
|
11/03/2024
|
Girija
|
1613003003WL100702
|
Girija
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732402
|
|
GIRIJA B
|
DHANALAXMI BANK(607239)
|
|
23
|
Chavara
|
KL-13-003-003-010/556
(Panmana)
|
1613003003NRG24110320242218193
|
11/03/2024
|
MAYADEVI R
|
1613003003WL100702
|
MAYADEVI R
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105732390
|
|
MAYADEVI R
|
DHANALAXMI BANK(607239)
|
|
24
|
Chavara
|
KL-13-003-003-010/573
(Panmana)
|
1613003003NRG24110320242218194
|
11/03/2024
|
Mini
|
1613003003WL100702
|
Mini
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105732405
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-003-010/587
(Panmana)
|
1613003003NRG24110320242218195
|
11/03/2024
|
Vasantha V
|
1613003003WL100702
|
Vasantha V
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105732412
|
|
V. VASANTHA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-010/591
(Panmana)
|
1613003003NRG24110320242218196
|
11/03/2024
|
Labeena
|
1613003003WL100702
|
Labeena
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732395
|
|
LABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-003-010/593
(Panmana)
|
1613003003NRG24110320242218197
|
11/03/2024
|
Shareefa beevi
|
1613003003WL100702
|
Shareefa beevi
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732391
|
|
SHAREEFABEEVI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-010/608
(Panmana)
|
1613003003NRG24110320242218198
|
11/03/2024
|
shivani
|
1613003003WL100702
|
shivani
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105732398
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-010/616
(Panmana)
|
1613003003NRG24110320242218199
|
11/03/2024
|
Bindhu
|
1613003003WL100702
|
Bindhu
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732385
|
|
BINDU.S.
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-010/635
(Panmana)
|
1613003003NRG24110320242218200
|
11/03/2024
|
Bindhu R
|
1613003003WL100702
|
Bindhu R
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105732386
|
|
BINDHU R
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-010/670
(Panmana)
|
1613003003NRG24110320242218201
|
11/03/2024
|
Jameela
|
1613003003WL100702
|
Jameela
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105732382
|
|
JAMEELA
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-021/110
(Panmana)
|
1613003003NRG24110320242218203
|
11/03/2024
|
Philomina
|
1613003003WL100702
|
Philomina
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105732381
|
|
A.H. FILOMINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-010/819
(Panmana)
|
1613003003NRG24110320242218202
|
11/03/2024
|
FARISHA A
|
1613003003WL100702
|
FARISHA A
|
00089
|
CBIN0284805
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3105732378
|
|
FARISHA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-010/202
(Panmana)
|
1613003003NRG24110320242218174
|
11/03/2024
|
Ramla
|
1613003003WL100702
|
Ramla
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732377
|
|
MRS RAMLA MAJEED
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-010/246
(Panmana)
|
1613003003NRG24110320242218182
|
11/03/2024
|
Usha
|
1613003003WL100702
|
Usha
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105732376
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-003-010/250
(Panmana)
|
1613003003NRG24110320242218183
|
11/03/2024
|
Gopinathanpillai
|
1613003003WL100702
|
Gopinathanpillai
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105732380
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-010/274
(Panmana)
|
1613003003NRG24110320242218188
|
11/03/2024
|
Sathiyamma
|
1613003003WL100702
|
Sathiyamma
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105732379
|
|
MS SATHIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40590
|
40590
|
|
|
|
|
|
|
|