|
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-13-003-003-007/11
(Panmana)
|
1613003003NRG24031120231369023
|
03/11/2023
|
zeenath
|
1613003003WL058213
|
zeenath
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021976231
|
|
ZEENATH
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-008/29
(Panmana)
|
1613003003NRG24031120231369024
|
03/11/2023
|
Nazeema
|
1613003003WL058213
|
Nazeema
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976225
|
|
NASEEMA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-009/111
(Panmana)
|
1613003003NRG24031120231369025
|
03/11/2023
|
Rejani
|
1613003003WL058213
|
Rejani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976224
|
|
RAJANI S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-009/126
(Panmana)
|
1613003003NRG24031120231369026
|
03/11/2023
|
Subha
|
1613003003WL058213
|
Subha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021976229
|
|
SUBHA
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-003-009/26
(Panmana)
|
1613003003NRG24031120231369027
|
03/11/2023
|
nabeesabeevi
|
1613003003WL058213
|
nabeesabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976213
|
|
NABEESABEEVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-010/193
(Panmana)
|
1613003003NRG24031120231369028
|
03/11/2023
|
Leelamma
|
1613003003WL058213
|
Leelamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976206
|
|
LEELAMMA C
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-010/195
(Panmana)
|
1613003003NRG24031120231369029
|
03/11/2023
|
Rajamma
|
1613003003WL058213
|
Rajamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976223
|
|
RAJAMMA E
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-010/199
(Panmana)
|
1613003003NRG24031120231369031
|
03/11/2023
|
Asha devi
|
1613003003WL058213
|
Asha devi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976217
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-010/209
(Panmana)
|
1613003003NRG24031120231369032
|
03/11/2023
|
Asumabeevi
|
1613003003WL058213
|
Asumabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021976218
|
|
ASUMA BEEVI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-010/214
(Panmana)
|
1613003003NRG24031120231369033
|
03/11/2023
|
Santhamma
|
1613003003WL058213
|
Santhamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976207
|
|
SANTHAMMA S
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-010/216
(Panmana)
|
1613003003NRG24031120231369034
|
03/11/2023
|
Sainaba kunju
|
1613003003WL058213
|
Sainaba kunju
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976227
|
|
SAINABA KUNJU
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-010/217
(Panmana)
|
1613003003NRG24031120231369035
|
03/11/2023
|
SREELATHA SURESHBABU
|
1613003003WL058213
|
SREELATHA SURESHBABU
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976222
|
|
SREELATHA SURESHBABU
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-010/220
(Panmana)
|
1613003003NRG24031120231369036
|
03/11/2023
|
Safiyabeevi
|
1613003003WL058213
|
Safiyabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976201
|
|
SAFIA BEEVI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-010/233
(Panmana)
|
1613003003NRG24031120231369037
|
03/11/2023
|
Radhamany
|
1613003003WL058213
|
Radhamany
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976219
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
15
|
Chavara
|
KL-13-003-003-010/245
(Panmana)
|
1613003003NRG24031120231369039
|
03/11/2023
|
Ambili
|
1613003003WL058213
|
Ambili
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976214
|
|
AMBILI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-010/245
(Panmana)
|
1613003003NRG24031120231369038
|
03/11/2023
|
Sathyan
|
1613003003WL058213
|
Sathyan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021976209
|
|
SATHYAN
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-010/250
(Panmana)
|
1613003003NRG24031120231369041
|
03/11/2023
|
vasantha kumari
|
1613003003WL058213
|
vasantha kumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021976230
|
|
VASANTHAKUMARIYAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-010/269
(Panmana)
|
1613003003NRG24031120231369043
|
03/11/2023
|
Rema S
|
1613003003WL058213
|
Rema S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976202
|
|
REMA S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-010/270
(Panmana)
|
1613003003NRG24031120231369044
|
03/11/2023
|
Valsala R
|
1613003003WL058213
|
Valsala R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976216
|
|
VALSALA R
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-010/275
(Panmana)
|
1613003003NRG24031120231369046
|
03/11/2023
|
Ambili R
|
1613003003WL058213
|
Ambili R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976228
|
|
AMBILI R
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-010/305
(Panmana)
|
1613003003NRG24031120231369047
|
03/11/2023
|
Sindhu S
|
1613003003WL058213
|
Sindhu S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021976205
|
|
SINDHU S
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-010/315
(Panmana)
|
1613003003NRG24031120231369048
|
03/11/2023
|
Arifa beevi
|
1613003003WL058213
|
Arifa beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976221
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-010/346
(Panmana)
|
1613003003NRG24031120231369049
|
03/11/2023
|
LAILA BEEVI
|
1613003003WL058213
|
LAILA BEEVI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976212
|
|
LAILABEEVI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-010/362
(Panmana)
|
1613003003NRG24031120231369050
|
03/11/2023
|
Sheeja S
|
1613003003WL058213
|
Sheeja S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021976226
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-010/370
(Panmana)
|
1613003003NRG24031120231369051
|
03/11/2023
|
Girija
|
1613003003WL058213
|
Girija
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976220
|
|
GIRIJA B
|
DHANALAXMI BANK(607239)
|
|
26
|
Chavara
|
KL-13-003-003-010/556
(Panmana)
|
1613003003NRG24031120231369052
|
03/11/2023
|
MAYADEVI R
|
1613003003WL058213
|
MAYADEVI R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976208
|
|
MAYADEVI R
|
DHANALAXMI BANK(607239)
|
|
27
|
Chavara
|
KL-13-003-003-010/579
(Panmana)
|
1613003003NRG24031120231369053
|
03/11/2023
|
SHAREEFA B
|
1613003003WL058213
|
SHAREEFA B
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976211
|
|
SHAREEFA B
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-010/591
(Panmana)
|
1613003003NRG24031120231369054
|
03/11/2023
|
Labeena
|
1613003003WL058213
|
Labeena
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976215
|
|
LABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-003-010/593
(Panmana)
|
1613003003NRG24031120231369055
|
03/11/2023
|
Shareefa beevi
|
1613003003WL058213
|
Shareefa beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976210
|
|
SHAREEFABEEVI
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-010/616
(Panmana)
|
1613003003NRG24031120231369056
|
03/11/2023
|
Bindhu
|
1613003003WL058213
|
Bindhu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021976203
|
|
BINDU.S.
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-010/635
(Panmana)
|
1613003003NRG24031120231369057
|
03/11/2023
|
Bindhu R
|
1613003003WL058213
|
Bindhu R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021976204
|
|
BINDHU R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-010/819
(Panmana)
|
1613003003NRG24031120231369058
|
03/11/2023
|
FARISHA A
|
1613003003WL058213
|
FARISHA A
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976197
|
|
FARISHA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-010/246
(Panmana)
|
1613003003NRG24031120231369040
|
03/11/2023
|
Usha
|
1613003003WL058213
|
Usha
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976196
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-010/197
(Panmana)
|
1613003003NRG24031120231369030
|
03/11/2023
|
Umaiba beevi
|
1613003003WL058213
|
Umaiba beevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021976199
|
|
MS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-010/250
(Panmana)
|
1613003003NRG24031120231369042
|
03/11/2023
|
Gopinathanpillai
|
1613003003WL058213
|
Gopinathanpillai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021976200
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-010/274
(Panmana)
|
1613003003NRG24031120231369045
|
03/11/2023
|
Sathiyamma
|
1613003003WL058213
|
Sathiyamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021976198
|
|
MS SATHIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|