|
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-13-003-003-012/21
(Panmana)
|
1613003003NRG24170120241878719
|
17/01/2024
|
Shahubanath
|
1613003003WL082127
|
Shahubanath
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905923485
|
|
SHAHUBANATH
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-012/30
(Panmana)
|
1613003003NRG24170120241878721
|
17/01/2024
|
Gopalakrishnan
|
1613003003WL082127
|
Gopalakrishnan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923493
|
|
GOPALAKRISHNANA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-012/30
(Panmana)
|
1613003003NRG24170120241878720
|
17/01/2024
|
Thankamani
|
1613003003WL082127
|
Thankamani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923484
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-012/31
(Panmana)
|
1613003003NRG24170120241878722
|
17/01/2024
|
Raji V
|
1613003003WL082127
|
Raji V
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905923487
|
|
RAJI V
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-012/478
(Panmana)
|
1613003003NRG24170120241878726
|
17/01/2024
|
Viswakala
|
1613003003WL082127
|
Viswakala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923489
|
|
VISWAKALA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-012/497
(Panmana)
|
1613003003NRG24170120241878731
|
17/01/2024
|
Bheemakunju
|
1613003003WL082127
|
Bheemakunju
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923491
|
|
BEEMA KUNJU
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-012/57
(Panmana)
|
1613003003NRG24170120241878736
|
17/01/2024
|
Bindini
|
1613003003WL082127
|
Bindini
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905923488
|
|
BINDINI S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-012/651
(Panmana)
|
1613003003NRG24170120241878737
|
17/01/2024
|
Mariyam Beevi
|
1613003003WL082127
|
Mariyam Beevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905923486
|
|
MARYAM BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-012/667
(Panmana)
|
1613003003NRG24170120241878739
|
17/01/2024
|
raji
|
1613003003WL082127
|
raji
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923490
|
|
RAJI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-012/701
(Panmana)
|
1613003003NRG24170120241878741
|
17/01/2024
|
Ragini
|
1613003003WL082127
|
Ragini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905923492
|
|
RAGINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-003-013/12
(Panmana)
|
1613003003NRG24170120241878751
|
17/01/2024
|
Lalitha T
|
1613003003WL082127
|
Lalitha T
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905923495
|
|
LALITHA T
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-013/338
(Panmana)
|
1613003003NRG24170120241878752
|
17/01/2024
|
Jayasree
|
1613003003WL082127
|
Jayasree
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923494
|
|
JAYASREE J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-003-012/92
(Panmana)
|
1613003003NRG24170120241878750
|
17/01/2024
|
GURUVAMMA
|
1613003003WL082127
|
GURUVAMMA
|
00078
|
CNRB0006251
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905923496
|
|
GURU AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-003-012/44
(Panmana)
|
1613003003NRG24170120241878724
|
17/01/2024
|
Nebeesath
|
1613003003WL082127
|
Nebeesath
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905923461
|
|
NAPHEESATH
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-003-012/73
(Panmana)
|
1613003003NRG24170120241878744
|
17/01/2024
|
surendran
|
1613003003WL082127
|
surendran
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905923462
|
|
A SURENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-012/482
(Panmana)
|
1613003003NRG24170120241878728
|
17/01/2024
|
usha P
|
1613003003WL082127
|
usha P
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923464
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-012/102
(Panmana)
|
1613003003NRG24170120241878718
|
17/01/2024
|
Fathima Beevi
|
1613003003WL082127
|
Fathima Beevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905923465
|
|
Ms. PATHUMMA BHEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-003-012/36
(Panmana)
|
1613003003NRG24170120241878723
|
17/01/2024
|
Radhamani amma
|
1613003003WL082127
|
Radhamani amma
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923473
|
|
Mrs. RADHAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-003-012/479
(Panmana)
|
1613003003NRG24170120241878727
|
17/01/2024
|
Girija
|
1613003003WL082127
|
Girija
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905923469
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-003-012/508
(Panmana)
|
1613003003NRG24170120241878732
|
17/01/2024
|
Geetha
|
1613003003WL082127
|
Geetha
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905923472
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-003-012/546
(Panmana)
|
1613003003NRG24170120241878733
|
17/01/2024
|
Thankachi
|
1613003003WL082127
|
Thankachi
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923471
|
|
Mrs. THANKACHI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-003-012/55
(Panmana)
|
1613003003NRG24170120241878734
|
17/01/2024
|
Laila
|
1613003003WL082127
|
Laila
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923467
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-003-012/72
(Panmana)
|
1613003003NRG24170120241878743
|
17/01/2024
|
Asha S
|
1613003003WL082127
|
Asha S
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905923470
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-003-012/74
(Panmana)
|
1613003003NRG24170120241878746
|
17/01/2024
|
Vidhyavathi
|
1613003003WL082127
|
Vidhyavathi
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923466
|
|
Mrs. VIDHYAVATHY .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-003-012/76
(Panmana)
|
1613003003NRG24170120241878747
|
17/01/2024
|
Subaida
|
1613003003WL082127
|
Subaida
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905923468
|
|
Mrs. SUBAIDA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-003-012/68
(Panmana)
|
1613003003NRG24170120241878740
|
17/01/2024
|
Salini
|
1613003003WL082127
|
Salini
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905923463
|
|
SALINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-012/464
(Panmana)
|
1613003003NRG24170120241878725
|
17/01/2024
|
Geetha
|
1613003003WL082127
|
Geetha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923483
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-003-012/49
(Panmana)
|
1613003003NRG24170120241878729
|
17/01/2024
|
sunitha R
|
1613003003WL082127
|
sunitha R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905923477
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-003-012/494
(Panmana)
|
1613003003NRG24170120241878730
|
17/01/2024
|
Fathimakunju
|
1613003003WL082127
|
Fathimakunju
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905923479
|
|
MRS FATHIMA KUNJU W O KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-003-012/56
(Panmana)
|
1613003003NRG24170120241878735
|
17/01/2024
|
Thankamani
|
1613003003WL082127
|
Thankamani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923476
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-012/664
(Panmana)
|
1613003003NRG24170120241878738
|
17/01/2024
|
Subada
|
1613003003WL082127
|
Subada
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923478
|
|
MRS SUBHADA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-012/739
(Panmana)
|
1613003003NRG24170120241878745
|
17/01/2024
|
NESIYA M
|
1613003003WL082127
|
NESIYA M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905923481
|
|
NASARUDEEN
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-012/8
(Panmana)
|
1613003003NRG24170120241878748
|
17/01/2024
|
Abida
|
1613003003WL082127
|
Abida
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923480
|
|
ABIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-003-012/9
(Panmana)
|
1613003003NRG24170120241878749
|
17/01/2024
|
Sheeja
|
1613003003WL082127
|
Sheeja
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923475
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-013/517
(Panmana)
|
1613003003NRG24170120241878753
|
17/01/2024
|
Thankachi
|
1613003003WL082127
|
Thankachi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905923482
|
|
MS THANKACHI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-003-012/71
(Panmana)
|
1613003003NRG24170120241878742
|
17/01/2024
|
Rejani R
|
1613003003WL082127
|
Rejani R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905923474
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|