|
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-13-003-003-013/113
(Panmana)
|
1613003003NRG24120320242226226
|
12/03/2024
|
Rajila abdul latheef
|
1613003003WL101237
|
Rajila abdul latheef
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859453
|
|
RAJILA ABDUL LATHEEF
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-013/119
(Panmana)
|
1613003003NRG24120320242226227
|
12/03/2024
|
Latha
|
1613003003WL101237
|
Latha
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859433
|
|
LATHA RAMAKRISHNAN
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-013/131
(Panmana)
|
1613003003NRG24120320242226228
|
12/03/2024
|
Thankamani
|
1613003003WL101237
|
Thankamani
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104859457
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-013/135
(Panmana)
|
1613003003NRG24120320242226229
|
12/03/2024
|
Najma
|
1613003003WL101237
|
Najma
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859456
|
|
NAJMA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-013/139
(Panmana)
|
1613003003NRG24120320242226230
|
12/03/2024
|
Geethasatheesan
|
1613003003WL101237
|
Geethasatheesan
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859438
|
|
GEETHA SATHEESAN
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-013/142
(Panmana)
|
1613003003NRG24120320242226231
|
12/03/2024
|
Rajendran
|
1613003003WL101237
|
Rajendran
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859464
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-003-013/155
(Panmana)
|
1613003003NRG24120320242226232
|
12/03/2024
|
Bindhu
|
1613003003WL101237
|
Bindhu
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859455
|
|
BINDHU B
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-013/17
(Panmana)
|
1613003003NRG24120320242226233
|
12/03/2024
|
Mini J
|
1613003003WL101237
|
Mini J
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859450
|
|
MINI J
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-013/170
(Panmana)
|
1613003003NRG24120320242226234
|
12/03/2024
|
Rahiyanath
|
1613003003WL101237
|
Rahiyanath
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859459
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-013/18
(Panmana)
|
1613003003NRG24120320242226235
|
12/03/2024
|
Saraswathy
|
1613003003WL101237
|
Saraswathy
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859434
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-013/19
(Panmana)
|
1613003003NRG24120320242226236
|
12/03/2024
|
Saraswathy N
|
1613003003WL101237
|
Saraswathy N
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104859445
|
|
SARASWATHY N
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-013/22
(Panmana)
|
1613003003NRG24120320242226237
|
12/03/2024
|
Syamlakumari K
|
1613003003WL101237
|
Syamlakumari K
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104859448
|
|
SYAMLAKUMARI K
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-013/3
(Panmana)
|
1613003003NRG24120320242226238
|
12/03/2024
|
Vijayakumari O
|
1613003003WL101237
|
Vijayakumari O
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859447
|
|
VIJAYA KUMARI O
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-013/30
(Panmana)
|
1613003003NRG24120320242226239
|
12/03/2024
|
usha L
|
1613003003WL101237
|
usha L
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859452
|
|
USHA L
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-013/32
(Panmana)
|
1613003003NRG24120320242226240
|
12/03/2024
|
Anandhavalli B
|
1613003003WL101237
|
Anandhavalli B
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859451
|
|
ANANDHAVALLI B
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-013/322
(Panmana)
|
1613003003NRG24120320242226241
|
12/03/2024
|
Bhadra
|
1613003003WL101237
|
Bhadra
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859458
|
|
BHADRA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-013/326
(Panmana)
|
1613003003NRG24120320242226242
|
12/03/2024
|
Sarada
|
1613003003WL101237
|
Sarada
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104859460
|
|
SARADA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-013/33
(Panmana)
|
1613003003NRG24120320242226243
|
12/03/2024
|
Bhasura o
|
1613003003WL101237
|
Bhasura o
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104859449
|
|
BHASURA O
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-013/332
(Panmana)
|
1613003003NRG24120320242226244
|
12/03/2024
|
meenakshi
|
1613003003WL101237
|
meenakshi
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104859462
|
|
MEENAKSHI S
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-013/333
(Panmana)
|
1613003003NRG24120320242226245
|
12/03/2024
|
sreeja
|
1613003003WL101237
|
sreeja
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859463
|
|
SREEJA S
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-013/337
(Panmana)
|
1613003003NRG24120320242226246
|
12/03/2024
|
Sheeja .I
|
1613003003WL101237
|
Sheeja .I
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859461
|
|
SHEEJA I
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-013/41
(Panmana)
|
1613003003NRG24120320242226247
|
12/03/2024
|
Rajamma K
|
1613003003WL101237
|
Rajamma K
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104859446
|
|
RAJAMMA K
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-013/57
(Panmana)
|
1613003003NRG24120320242226248
|
12/03/2024
|
RAJASREE B
|
1613003003WL101237
|
RAJASREE B
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104859473
|
|
RAJASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-003-013/58
(Panmana)
|
1613003003NRG24120320242226249
|
12/03/2024
|
Sasikala Shajikumar
|
1613003003WL101237
|
Sasikala Shajikumar
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104859475
|
|
SASIKALA SHAJIKUMAR
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-013/59
(Panmana)
|
1613003003NRG24120320242226250
|
12/03/2024
|
Soman Krishnan
|
1613003003WL101237
|
Soman Krishnan
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104859436
|
|
SOMAN KRISHNAN
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-013/66
(Panmana)
|
1613003003NRG24120320242226251
|
12/03/2024
|
Vijayamma Ayyappan
|
1613003003WL101237
|
Vijayamma Ayyappan
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104859467
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-013/68
(Panmana)
|
1613003003NRG24120320242226252
|
12/03/2024
|
Santhakumari Divakaran
|
1613003003WL101237
|
Santhakumari Divakaran
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859472
|
|
SANTHAKUMARI DIVAKARAN
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-013/70
(Panmana)
|
1613003003NRG24120320242226253
|
12/03/2024
|
Ambujam Suseelan
|
1613003003WL101237
|
Ambujam Suseelan
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104859466
|
|
AMBUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-003-013/74
(Panmana)
|
1613003003NRG24120320242226254
|
12/03/2024
|
Sarada Sasi
|
1613003003WL101237
|
Sarada Sasi
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859470
|
|
SARADA SASI
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-013/76
(Panmana)
|
1613003003NRG24120320242226256
|
12/03/2024
|
Santhamma Chandrasekharan
|
1613003003WL101237
|
Santhamma Chandrasekharan
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104859469
|
|
SANTHAMMA CHANDRASEKHARAN
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-013/80
(Panmana)
|
1613003003NRG24120320242226258
|
12/03/2024
|
Rahiyanathu beevi Shajahan
|
1613003003WL101237
|
Rahiyanathu beevi Shajahan
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859454
|
|
RAHIYANATHU BEEVI SHAJAHAN
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-013/81
(Panmana)
|
1613003003NRG24120320242226259
|
12/03/2024
|
Baby Babu
|
1613003003WL101237
|
Baby Babu
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104859440
|
|
BABY BABU
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-013/82
(Panmana)
|
1613003003NRG24120320242226260
|
12/03/2024
|
Minikumari
|
1613003003WL101237
|
Minikumari
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104859468
|
|
MINIKUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-013/89
(Panmana)
|
1613003003NRG24120320242226261
|
12/03/2024
|
Vijayamma Mohanan
|
1613003003WL101237
|
Vijayamma Mohanan
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859474
|
|
VIJAYAMMA MOHANAN
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-013/94
(Panmana)
|
1613003003NRG24120320242226263
|
12/03/2024
|
jalajadevi Vijayan
|
1613003003WL101237
|
jalajadevi Vijayan
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859437
|
|
JALAJADEVI VIJAYAN
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-013/95
(Panmana)
|
1613003003NRG24120320242226265
|
12/03/2024
|
Thankamani Raveendran
|
1613003003WL101237
|
Thankamani Raveendran
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104859471
|
|
THANKAMANI RAVEENDRAN
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-013/96
(Panmana)
|
1613003003NRG24120320242226266
|
12/03/2024
|
Susheela Rajendran
|
1613003003WL101237
|
Susheela Rajendran
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104859439
|
|
MS SUSEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-013/964
(Panmana)
|
1613003003NRG24120320242226267
|
12/03/2024
|
Lalitha
|
1613003003WL101237
|
Lalitha
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859435
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-003-014/152
(Panmana)
|
1613003003NRG24120320242226268
|
12/03/2024
|
Shylaja
|
1613003003WL101237
|
Shylaja
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104859465
|
|
SHYLAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89430
|
89430
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-003-013/758
(Panmana)
|
1613003003NRG24120320242226255
|
12/03/2024
|
Aminabeevi
|
1613003003WL101237
|
Aminabeevi
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104859442
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-003-013/925
(Panmana)
|
1613003003NRG24120320242226262
|
12/03/2024
|
Vasanthakumari
|
1613003003WL101237
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104859441
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-003-013/762
(Panmana)
|
1613003003NRG24120320242226257
|
12/03/2024
|
Latha
|
1613003003WL101237
|
Latha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104859443
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-003-013/949
(Panmana)
|
1613003003NRG24120320242226264
|
12/03/2024
|
USHA KUMARI
|
1613003003WL101237
|
USHA KUMARI
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104859444
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98670
|
98670
|
|
|
|
|
|
|
|