|
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-13-003-003-005/103
(Panmana)
|
1613003003NRG24300120241946392
|
30/01/2024
|
Usha Manoj
|
1613003003WL085662
|
Usha Manoj
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141962599
|
|
USHA MANOJ
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-005/121
(Panmana)
|
1613003003NRG24300120241946394
|
30/01/2024
|
RATHNAMMA
|
1613003003WL085662
|
RATHNAMMA
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141962588
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-005/122
(Panmana)
|
1613003003NRG24300120241946395
|
30/01/2024
|
vijayamma
|
1613003003WL085662
|
vijayamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962589
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-005/15
(Panmana)
|
1613003003NRG24300120241946396
|
30/01/2024
|
SANTHA KUMARI L
|
1613003003WL085662
|
SANTHA KUMARI L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141962581
|
|
SANTHA KUMARI L
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-005/165
(Panmana)
|
1613003003NRG24300120241946397
|
30/01/2024
|
Aysha beevi . s
|
1613003003WL085662
|
Aysha beevi . s
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141962592
|
|
AYSHABEEVI S
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-005/177
(Panmana)
|
1613003003NRG24300120241946398
|
30/01/2024
|
RATHNAMMA K
|
1613003003WL085662
|
RATHNAMMA K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141962591
|
|
RATHNAMMA K
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-005/187
(Panmana)
|
1613003003NRG24300120241946399
|
30/01/2024
|
SATHYAMMA M
|
1613003003WL085662
|
SATHYAMMA M
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962593
|
|
SATHYAMMA M
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-005/19
(Panmana)
|
1613003003NRG24300120241946400
|
30/01/2024
|
SREEDEVI O
|
1613003003WL085662
|
SREEDEVI O
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141962578
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-005/22
(Panmana)
|
1613003003NRG24300120241946401
|
30/01/2024
|
Valsalayamma B
|
1613003003WL085662
|
Valsalayamma B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962605
|
|
VALSALAYAMMA B
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-005/27
(Panmana)
|
1613003003NRG24300120241946402
|
30/01/2024
|
Arifa beevi S
|
1613003003WL085662
|
Arifa beevi S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141962585
|
|
ARIFA BEEVI S
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-005/28
(Panmana)
|
1613003003NRG24300120241946403
|
30/01/2024
|
Sudha S
|
1613003003WL085662
|
Sudha S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141962573
|
|
Sudha S
|
INDUSIND BANK(607189)
|
|
12
|
Chavara
|
KL-13-003-003-005/3
(Panmana)
|
1613003003NRG24300120241946404
|
30/01/2024
|
vijayamma J
|
1613003003WL085662
|
vijayamma J
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141962577
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-003-005/303
(Panmana)
|
1613003003NRG24300120241946405
|
30/01/2024
|
indira
|
1613003003WL085662
|
indira
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141962586
|
|
INDIRA K
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-005/304
(Panmana)
|
1613003003NRG24300120241946406
|
30/01/2024
|
Remadevi.G
|
1613003003WL085662
|
Remadevi.G
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141962590
|
|
REMADEVI G
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-005/305
(Panmana)
|
1613003003NRG24300120241946407
|
30/01/2024
|
Mini B
|
1613003003WL085662
|
Mini B
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141962600
|
|
MINI P
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-005/33
(Panmana)
|
1613003003NRG24300120241946409
|
30/01/2024
|
Niza I
|
1613003003WL085662
|
Niza I
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141962571
|
|
NIZA I
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-005/35
(Panmana)
|
1613003003NRG24300120241946410
|
30/01/2024
|
sajitha beevi U
|
1613003003WL085662
|
sajitha beevi U
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962583
|
|
SAJITHA BEEVI U
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-005/39
(Panmana)
|
1613003003NRG24300120241946411
|
30/01/2024
|
Sivasankaran
|
1613003003WL085662
|
Sivasankaran
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141962595
|
|
SIVASANKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-003-005/4
(Panmana)
|
1613003003NRG24300120241946412
|
30/01/2024
|
Sreekala K
|
1613003003WL085662
|
Sreekala K
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141962580
|
|
SREEKALA K
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-005/40
(Panmana)
|
1613003003NRG24300120241946413
|
30/01/2024
|
Adabiyakunju
|
1613003003WL085662
|
Adabiyakunju
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141962598
|
|
ADABIYAKUNJU
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-005/41
(Panmana)
|
1613003003NRG24300120241946415
|
30/01/2024
|
Sakeena y
|
1613003003WL085662
|
Sakeena y
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141962582
|
|
SAKKEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-003-005/43
(Panmana)
|
1613003003NRG24300120241946417
|
30/01/2024
|
Sakeena E
|
1613003003WL085662
|
Sakeena E
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141962601
|
|
ZAKEENA E ALIAS ZAKEENA BEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-005/52
(Panmana)
|
1613003003NRG24300120241946419
|
30/01/2024
|
Sathyamma P
|
1613003003WL085662
|
Sathyamma P
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141962584
|
|
THULASI
|
UCO BANK(607066)
|
|
24
|
Chavara
|
KL-13-003-003-005/54
(Panmana)
|
1613003003NRG24300120241946420
|
30/01/2024
|
indira S
|
1613003003WL085662
|
indira S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962576
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-005/593
(Panmana)
|
1613003003NRG24300120241946423
|
30/01/2024
|
RADHA
|
1613003003WL085662
|
RADHA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141962594
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-003-005/61
(Panmana)
|
1613003003NRG24300120241946424
|
30/01/2024
|
Syamala Amma C
|
1613003003WL085662
|
Syamala Amma C
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141962587
|
|
SYAMALA AMMA C
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-005/64
(Panmana)
|
1613003003NRG24300120241946425
|
30/01/2024
|
sudharmony
|
1613003003WL085662
|
sudharmony
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962572
|
|
SUDHARMONY
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-005/65
(Panmana)
|
1613003003NRG24300120241946426
|
30/01/2024
|
Santhamma K
|
1613003003WL085662
|
Santhamma K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962575
|
|
SANTHAMMA K
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-005/66
(Panmana)
|
1613003003NRG24300120241946427
|
30/01/2024
|
SUJATHA KUMARI S
|
1613003003WL085662
|
SUJATHA KUMARI S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962579
|
|
SUJATHA KUMARI S
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-005/664
(Panmana)
|
1613003003NRG24300120241946428
|
30/01/2024
|
Santhi
|
1613003003WL085662
|
Santhi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962597
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-005/716
(Panmana)
|
1613003003NRG24300120241946432
|
30/01/2024
|
SUBA
|
1613003003WL085662
|
SUBA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141962570
|
|
SUBHA O
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-005/72
(Panmana)
|
1613003003NRG24300120241946433
|
30/01/2024
|
GEETHA S
|
1613003003WL085662
|
GEETHA S
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141962574
|
|
GEETHA S
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-006/400
(Panmana)
|
1613003003NRG24300120241946435
|
30/01/2024
|
Umaiba A
|
1613003003WL085662
|
Umaiba A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962596
|
|
UMAIBA.A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-005/46
(Panmana)
|
1613003003NRG24300120241946418
|
30/01/2024
|
Sumadevi
|
1613003003WL085662
|
Sumadevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962603
|
|
SUMADEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-003-005/564
(Panmana)
|
1613003003NRG24300120241946421
|
30/01/2024
|
GEETHA
|
1613003003WL085662
|
GEETHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962565
|
|
GEETHA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-003-005/106
(Panmana)
|
1613003003NRG24300120241946393
|
30/01/2024
|
Krishnama
|
1613003003WL085662
|
Krishnama
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962568
|
|
MRS KRISHANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-005/316
(Panmana)
|
1613003003NRG24300120241946408
|
30/01/2024
|
Sabeena S
|
1613003003WL085662
|
Sabeena S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962569
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-003-005/747
(Panmana)
|
1613003003NRG24300120241946434
|
30/01/2024
|
Nejila
|
1613003003WL085662
|
Nejila
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141962602
|
|
MRS NEJILA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-003-005/409
(Panmana)
|
1613003003NRG24300120241946414
|
30/01/2024
|
geetha N
|
1613003003WL085662
|
geetha N
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141962563
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-003-005/416
(Panmana)
|
1613003003NRG24300120241946416
|
30/01/2024
|
Sobha
|
1613003003WL085662
|
Sobha
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141962562
|
|
SOBHA S R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-003-005/584
(Panmana)
|
1613003003NRG24300120241946422
|
30/01/2024
|
Soubha
|
1613003003WL085662
|
Soubha
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141962564
|
|
SOUBHA S R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-003-005/670
(Panmana)
|
1613003003NRG24300120241946429
|
30/01/2024
|
Sindhu
|
1613003003WL085662
|
Sindhu
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141962566
|
|
SINDHU O W/O DINESHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-003-005/673
(Panmana)
|
1613003003NRG24300120241946430
|
30/01/2024
|
Sreekumari
|
1613003003WL085662
|
Sreekumari
|
00468
|
UBIN0916269
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141962567
|
|
SREEKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-003-005/674
(Panmana)
|
1613003003NRG24300120241946431
|
30/01/2024
|
Amina beevi
|
1613003003WL085662
|
Amina beevi
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141962604
|
|
AMINA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|