|
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-13-003-003-022/101
(Panmana)
|
1613003003NRG24141120231451339
|
14/11/2023
|
Suhanna S
|
1613003003WL061641
|
Suhanna S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670749
|
|
SUHANNA.S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-022/110
(Panmana)
|
1613003003NRG24141120231451340
|
14/11/2023
|
Bhavani
|
1613003003WL061641
|
Bhavani
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990670750
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-022/118
(Panmana)
|
1613003003NRG24141120231451341
|
14/11/2023
|
Vasantha
|
1613003003WL061641
|
Vasantha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670759
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-022/127
(Panmana)
|
1613003003NRG24141120231451342
|
14/11/2023
|
Shahubanath N
|
1613003003WL061641
|
Shahubanath N
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670760
|
|
SHAHUBANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-022/129
(Panmana)
|
1613003003NRG24141120231451343
|
14/11/2023
|
sheebakumari U
|
1613003003WL061641
|
sheebakumari U
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670761
|
|
SHEEBAKUMARI U
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-022/129
(Panmana)
|
1613003003NRG24141120231451344
|
14/11/2023
|
Uthaman
|
1613003003WL061641
|
Uthaman
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990670775
|
|
UTHAMAN
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-022/142
(Panmana)
|
1613003003NRG24141120231451345
|
14/11/2023
|
Sheela A
|
1613003003WL061641
|
Sheela A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990670766
|
|
SHEELA A
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-022/145
(Panmana)
|
1613003003NRG24141120231451346
|
14/11/2023
|
Rathnamma
|
1613003003WL061641
|
Rathnamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670767
|
|
MRS RATNAMMA R AND OR CHNDRABABU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-003-022/147
(Panmana)
|
1613003003NRG24141120231451347
|
14/11/2023
|
Omana N
|
1613003003WL061641
|
Omana N
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990670757
|
|
OMANA.N
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-022/151
(Panmana)
|
1613003003NRG24141120231451348
|
14/11/2023
|
Arifa beevi
|
1613003003WL061641
|
Arifa beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670748
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-022/156
(Panmana)
|
1613003003NRG24141120231451349
|
14/11/2023
|
Santhamma
|
1613003003WL061641
|
Santhamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670751
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-022/18
(Panmana)
|
1613003003NRG24141120231451351
|
14/11/2023
|
Santhikrishnan
|
1613003003WL061641
|
Santhikrishnan
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990670752
|
|
SHANTHI KRISHNAN
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-022/18
(Panmana)
|
1613003003NRG24141120231451350
|
14/11/2023
|
Vasantha K
|
1613003003WL061641
|
Vasantha K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990670769
|
|
VASANTHA K
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-022/2
(Panmana)
|
1613003003NRG24141120231451352
|
14/11/2023
|
Prasanna S
|
1613003003WL061641
|
Prasanna S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670762
|
|
PRASANNA S
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-022/21
(Panmana)
|
1613003003NRG24141120231451353
|
14/11/2023
|
geetha S
|
1613003003WL061641
|
geetha S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670763
|
|
GEETHA S
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-022/24
(Panmana)
|
1613003003NRG24141120231451354
|
14/11/2023
|
Ramani R
|
1613003003WL061641
|
Ramani R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670768
|
|
RAMANI R
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-022/415
(Panmana)
|
1613003003NRG24141120231451355
|
14/11/2023
|
Sudha R
|
1613003003WL061641
|
Sudha R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670753
|
|
SUDHA R
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-022/43
(Panmana)
|
1613003003NRG24141120231451356
|
14/11/2023
|
Anija R
|
1613003003WL061641
|
Anija R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990670754
|
|
ANIJA R
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-022/433
(Panmana)
|
1613003003NRG24141120231451357
|
14/11/2023
|
Saraswathi I
|
1613003003WL061641
|
Saraswathi I
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670770
|
|
SARASWATHY I
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-022/437
(Panmana)
|
1613003003NRG24141120231451358
|
14/11/2023
|
Thankamani. N
|
1613003003WL061641
|
Thankamani. N
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670764
|
|
THANKAMANI.N
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-022/438
(Panmana)
|
1613003003NRG24141120231451360
|
14/11/2023
|
Ushadevi. V
|
1613003003WL061641
|
Ushadevi. V
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670765
|
|
USHADEVI V
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-022/539
(Panmana)
|
1613003003NRG24141120231451361
|
14/11/2023
|
Radhakrishnan
|
1613003003WL061641
|
Radhakrishnan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670747
|
|
K P RADHAKRISHNAN
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-022/542
(Panmana)
|
1613003003NRG24141120231451362
|
14/11/2023
|
Vijayamma
|
1613003003WL061641
|
Vijayamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990670772
|
|
VIJAYAMMA T
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-022/547
(Panmana)
|
1613003003NRG24141120231451363
|
14/11/2023
|
Sakunthala
|
1613003003WL061641
|
Sakunthala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670777
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-022/565
(Panmana)
|
1613003003NRG24141120231451365
|
14/11/2023
|
Retnamma
|
1613003003WL061641
|
Retnamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670771
|
|
Retnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chavara
|
KL-13-003-003-022/580
(Panmana)
|
1613003003NRG24141120231451366
|
14/11/2023
|
Santha
|
1613003003WL061641
|
Santha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990670773
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-022/609
(Panmana)
|
1613003003NRG24141120231451367
|
14/11/2023
|
Bindu V
|
1613003003WL061641
|
Bindu V
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670774
|
|
BINDU V
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-022/623
(Panmana)
|
1613003003NRG24141120231451368
|
14/11/2023
|
Rasheeda Beevi
|
1613003003WL061641
|
Rasheeda Beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670776
|
|
RASHIDA BEEVI N
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-022/624
(Panmana)
|
1613003003NRG24141120231451369
|
14/11/2023
|
Remya R
|
1613003003WL061641
|
Remya R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670758
|
|
REMYA R
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-022/76
(Panmana)
|
1613003003NRG24141120231451370
|
14/11/2023
|
Sherly. J
|
1613003003WL061641
|
Sherly. J
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990670755
|
|
SHERLY J
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-022/94
(Panmana)
|
1613003003NRG24141120231451371
|
14/11/2023
|
Kanakamma
|
1613003003WL061641
|
Kanakamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670756
|
|
KANAKAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-022/981
(Panmana)
|
1613003003NRG24141120231451372
|
14/11/2023
|
UMAIBA
|
1613003003WL061641
|
UMAIBA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990670746
|
|
MRS UMAIBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-022/437
(Panmana)
|
1613003003NRG24141120231451359
|
14/11/2023
|
Suseelan
|
1613003003WL061641
|
Suseelan
|
00468
|
UBIN0916269
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990670744
|
|
SUSEELAN J
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-003-022/548
(Panmana)
|
1613003003NRG24141120231451364
|
14/11/2023
|
Thankappan
|
1613003003WL061641
|
Thankappan
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990670745
|
|
THANKAPPAN N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|