|
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)
|
1613003003NRG24300120241944047
|
30/01/2024
|
Nazeema
|
1613003003WL085592
|
Nazeema
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963537
|
|
NASEEMA BEEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-009/111
(Panmana)
|
1613003003NRG24300120241944048
|
30/01/2024
|
Rejani
|
1613003003WL085592
|
Rejani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963536
|
|
RAJANI S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-009/126
(Panmana)
|
1613003003NRG24300120241944049
|
30/01/2024
|
Subha
|
1613003003WL085592
|
Subha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963541
|
|
SUBHA
|
DHANALAXMI BANK(607239)
|
|
4
|
Chavara
|
KL-13-003-003-009/26
(Panmana)
|
1613003003NRG24300120241944050
|
30/01/2024
|
nabeesabeevi
|
1613003003WL085592
|
nabeesabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963524
|
|
NABEESABEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-010/193
(Panmana)
|
1613003003NRG24300120241944051
|
30/01/2024
|
Leelamma
|
1613003003WL085592
|
Leelamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963521
|
|
LEELAMMA C
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-010/195
(Panmana)
|
1613003003NRG24300120241944052
|
30/01/2024
|
Rajamma
|
1613003003WL085592
|
Rajamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963535
|
|
RAJAMMA E
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-010/199
(Panmana)
|
1613003003NRG24300120241944054
|
30/01/2024
|
Asha devi
|
1613003003WL085592
|
Asha devi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963530
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-010/205
(Panmana)
|
1613003003NRG24300120241944056
|
30/01/2024
|
Fathima beevi A
|
1613003003WL085592
|
Fathima beevi A
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963526
|
|
FATHIMA BEEVI.A
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-010/209
(Panmana)
|
1613003003NRG24300120241944057
|
30/01/2024
|
Asumabeevi
|
1613003003WL085592
|
Asumabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963531
|
|
ASUMA BEEVI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-010/214
(Panmana)
|
1613003003NRG24300120241944058
|
30/01/2024
|
Santhamma
|
1613003003WL085592
|
Santhamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963522
|
|
SANTHAMMA S
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-010/216
(Panmana)
|
1613003003NRG24300120241944059
|
30/01/2024
|
Sainaba kunju
|
1613003003WL085592
|
Sainaba kunju
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963539
|
|
SAINABA KUNJU
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-010/217
(Panmana)
|
1613003003NRG24300120241944060
|
30/01/2024
|
SREELATHA SURESHBABU
|
1613003003WL085592
|
SREELATHA SURESHBABU
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963534
|
|
SREELATHA SURESHBABU
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-010/220
(Panmana)
|
1613003003NRG24300120241944061
|
30/01/2024
|
Safiyabeevi
|
1613003003WL085592
|
Safiyabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963515
|
|
SAFIA BEEVI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-010/233
(Panmana)
|
1613003003NRG24300120241944062
|
30/01/2024
|
Radhamany
|
1613003003WL085592
|
Radhamany
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963532
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
15
|
Chavara
|
KL-13-003-003-010/245
(Panmana)
|
1613003003NRG24300120241944063
|
30/01/2024
|
Ambili
|
1613003003WL085592
|
Ambili
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157963525
|
|
AMBILI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-010/262
(Panmana)
|
1613003003NRG24300120241944065
|
30/01/2024
|
Indira devi
|
1613003003WL085592
|
Indira devi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963520
|
|
INDIRA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-010/269
(Panmana)
|
1613003003NRG24300120241944066
|
30/01/2024
|
Rema S
|
1613003003WL085592
|
Rema S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963516
|
|
REMA S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-010/270
(Panmana)
|
1613003003NRG24300120241944067
|
30/01/2024
|
Valsala R
|
1613003003WL085592
|
Valsala R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963528
|
|
VALSALA R
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-010/275
(Panmana)
|
1613003003NRG24300120241944069
|
30/01/2024
|
Ambili R
|
1613003003WL085592
|
Ambili R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963540
|
|
AMBILI R
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-010/305
(Panmana)
|
1613003003NRG24300120241944070
|
30/01/2024
|
Sindhu S
|
1613003003WL085592
|
Sindhu S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963519
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-003-010/362
(Panmana)
|
1613003003NRG24300120241944071
|
30/01/2024
|
Sheeja S
|
1613003003WL085592
|
Sheeja S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157963538
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-010/370
(Panmana)
|
1613003003NRG24300120241944072
|
30/01/2024
|
Girija
|
1613003003WL085592
|
Girija
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963533
|
|
GIRIJA B
|
DHANALAXMI BANK(607239)
|
|
23
|
Chavara
|
KL-13-003-003-010/556
(Panmana)
|
1613003003NRG24300120241944073
|
30/01/2024
|
MAYADEVI R
|
1613003003WL085592
|
MAYADEVI R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963542
|
|
MAYADEVI R
|
DHANALAXMI BANK(607239)
|
|
24
|
Chavara
|
KL-13-003-003-010/557
(Panmana)
|
1613003003NRG24300120241944074
|
30/01/2024
|
zeenath
|
1613003003WL085592
|
zeenath
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157963529
|
|
ZEENATH
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-010/591
(Panmana)
|
1613003003NRG24300120241944075
|
30/01/2024
|
Labeena
|
1613003003WL085592
|
Labeena
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963527
|
|
LABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-003-010/593
(Panmana)
|
1613003003NRG24300120241944076
|
30/01/2024
|
Shareefa beevi
|
1613003003WL085592
|
Shareefa beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963523
|
|
SHAREEFABEEVI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-010/616
(Panmana)
|
1613003003NRG24300120241944077
|
30/01/2024
|
Bindhu
|
1613003003WL085592
|
Bindhu
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963517
|
|
BINDU.S.
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-010/635
(Panmana)
|
1613003003NRG24300120241944078
|
30/01/2024
|
Bindhu R
|
1613003003WL085592
|
Bindhu R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963518
|
|
BINDHU R
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-010/670
(Panmana)
|
1613003003NRG24300120241944079
|
30/01/2024
|
Jameela
|
1613003003WL085592
|
Jameela
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157963514
|
|
JAMEELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-010/819
(Panmana)
|
1613003003NRG24300120241944080
|
30/01/2024
|
FARISHA A
|
1613003003WL085592
|
FARISHA A
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963511
|
|
FARISHA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-010/202
(Panmana)
|
1613003003NRG24300120241944055
|
30/01/2024
|
Ramla
|
1613003003WL085592
|
Ramla
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157963510
|
|
MRS RAMLA MAJEED
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-010/246
(Panmana)
|
1613003003NRG24300120241944064
|
30/01/2024
|
Usha
|
1613003003WL085592
|
Usha
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963509
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-010/197
(Panmana)
|
1613003003NRG24300120241944053
|
30/01/2024
|
Umaiba beevi
|
1613003003WL085592
|
Umaiba beevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963513
|
|
MS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-010/274
(Panmana)
|
1613003003NRG24300120241944068
|
30/01/2024
|
Sathiyamma
|
1613003003WL085592
|
Sathiyamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157963512
|
|
MS SATHIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|