|
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-13-003-003-010/267
(Panmana)
|
1613003003NRG24240620230431745
|
24/06/2023
|
Ambika B
|
1613003003WL018010
|
Ambika B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865548129
|
|
AMBIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-011/111
(Panmana)
|
1613003003NRG24240620230431746
|
24/06/2023
|
Suseela
|
1613003003WL018010
|
Suseela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548148
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-011/121
(Panmana)
|
1613003003NRG24240620230431748
|
24/06/2023
|
Beena K S
|
1613003003WL018010
|
Beena K S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548133
|
|
BEENA K S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-011/123
(Panmana)
|
1613003003NRG24240620230431749
|
24/06/2023
|
Omana
|
1613003003WL018010
|
Omana
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548132
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-011/126
(Panmana)
|
1613003003NRG24240620230431750
|
24/06/2023
|
USHADEVI
|
1613003003WL018010
|
USHADEVI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865548121
|
|
USHA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
Chavara
|
KL-13-003-003-011/128
(Panmana)
|
1613003003NRG24240620230431751
|
24/06/2023
|
Shyja S
|
1613003003WL018010
|
Shyja S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548139
|
|
SHAIJA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-011/148
(Panmana)
|
1613003003NRG24240620230431753
|
24/06/2023
|
Sathi
|
1613003003WL018010
|
Sathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548126
|
|
SATHI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-011/169
(Panmana)
|
1613003003NRG24240620230431754
|
24/06/2023
|
Prameela
|
1613003003WL018010
|
Prameela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548125
|
|
PRAMEELA M
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-011/184
(Panmana)
|
1613003003NRG24240620230431755
|
24/06/2023
|
Suraja Bhai
|
1613003003WL018010
|
Suraja Bhai
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865548146
|
|
SURAJA BHAI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-011/202
(Panmana)
|
1613003003NRG24240620230431756
|
24/06/2023
|
Sobhana O
|
1613003003WL018010
|
Sobhana O
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548151
|
|
SOBHANA O
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-011/203
(Panmana)
|
1613003003NRG24240620230431757
|
24/06/2023
|
Prasannachandran
|
1613003003WL018010
|
Prasannachandran
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548157
|
|
PRASANNA P
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-011/208
(Panmana)
|
1613003003NRG24240620230431758
|
24/06/2023
|
Nazeema
|
1613003003WL018010
|
Nazeema
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548142
|
|
NAZIMA S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-011/218
(Panmana)
|
1613003003NRG24240620230431759
|
24/06/2023
|
Rahiyanath
|
1613003003WL018010
|
Rahiyanath
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865548154
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-011/227
(Panmana)
|
1613003003NRG24240620230431761
|
24/06/2023
|
Kuttan Pillai
|
1613003003WL018010
|
Kuttan Pillai
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548130
|
|
KUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-003-011/227
(Panmana)
|
1613003003NRG24240620230431760
|
24/06/2023
|
Madhavikuttyamma
|
1613003003WL018010
|
Madhavikuttyamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548156
|
|
MADHAVIKUTTIYAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-011/263
(Panmana)
|
1613003003NRG24240620230431763
|
24/06/2023
|
Suneetha
|
1613003003WL018010
|
Suneetha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548128
|
|
SUNITHA CHANDRAN
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-011/280
(Panmana)
|
1613003003NRG24240620230431765
|
24/06/2023
|
Ambikadevi
|
1613003003WL018010
|
Ambikadevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865548152
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-011/353
(Panmana)
|
1613003003NRG24240620230431767
|
24/06/2023
|
Prabhakumari
|
1613003003WL018010
|
Prabhakumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865548127
|
|
PRABHA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-011/355
(Panmana)
|
1613003003NRG24240620230431768
|
24/06/2023
|
Nazeema
|
1613003003WL018010
|
Nazeema
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865548124
|
|
NASEEMA U
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-011/356
(Panmana)
|
1613003003NRG24240620230431769
|
24/06/2023
|
Nazeema
|
1613003003WL018010
|
Nazeema
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548114
|
|
NASEEMA NISSAMUDHEEN
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-011/58
(Panmana)
|
1613003003NRG24240620230431771
|
24/06/2023
|
Rajamma p
|
1613003003WL018010
|
Rajamma p
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548123
|
|
RAJAMMA P
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-011/59
(Panmana)
|
1613003003NRG24240620230431772
|
24/06/2023
|
girijakumari
|
1613003003WL018010
|
girijakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548150
|
|
GIRIJA KUMARI L
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-011/61
(Panmana)
|
1613003003NRG24240620230431773
|
24/06/2023
|
Rasheeda beevi
|
1613003003WL018010
|
Rasheeda beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548118
|
|
RASHEEDA BEEVI.K
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-011/63
(Panmana)
|
1613003003NRG24240620230431774
|
24/06/2023
|
Pankajakshi Amma
|
1613003003WL018010
|
Pankajakshi Amma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548119
|
|
PANKAJAKSHIYAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-011/67
(Panmana)
|
1613003003NRG24240620230431776
|
24/06/2023
|
Ambika. S
|
1613003003WL018010
|
Ambika. S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548153
|
|
AMBIKA S
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-011/71
(Panmana)
|
1613003003NRG24240620230431778
|
24/06/2023
|
Ayishabeevi
|
1613003003WL018010
|
Ayishabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548149
|
|
AYISHA BEEVI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-011/73
(Panmana)
|
1613003003NRG24240620230431779
|
24/06/2023
|
Sandhya
|
1613003003WL018010
|
Sandhya
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548122
|
|
SANDHYA
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-011/752
(Panmana)
|
1613003003NRG24240620230431780
|
24/06/2023
|
Koyakuutty
|
1613003003WL018010
|
Koyakuutty
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548120
|
|
KOYAKUTTY
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-011/757
(Panmana)
|
1613003003NRG24240620230431781
|
24/06/2023
|
Shamla
|
1613003003WL018010
|
Shamla
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548116
|
|
SHAMLA S
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-011/76
(Panmana)
|
1613003003NRG24240620230431782
|
24/06/2023
|
Ushadevi. K
|
1613003003WL018010
|
Ushadevi. K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548143
|
|
USHADEVYAMMA K
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-011/77
(Panmana)
|
1613003003NRG24240620230431785
|
24/06/2023
|
Umaibabeevi
|
1613003003WL018010
|
Umaibabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548140
|
|
UMAIBA BEEVI
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-011/79
(Panmana)
|
1613003003NRG24240620230431786
|
24/06/2023
|
indira
|
1613003003WL018010
|
indira
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548141
|
|
INDIRA L
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-011/79
(Panmana)
|
1613003003NRG24240620230431787
|
24/06/2023
|
RADHIKA R
|
1613003003WL018010
|
RADHIKA R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548113
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-011/806
(Panmana)
|
1613003003NRG24240620230431788
|
24/06/2023
|
THULASI D
|
1613003003WL018010
|
THULASI D
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865548117
|
|
THULASI D
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-011/81
(Panmana)
|
1613003003NRG24240620230431789
|
24/06/2023
|
yesodha
|
1613003003WL018010
|
yesodha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865548147
|
|
YASODHA
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-011/83
(Panmana)
|
1613003003NRG24240620230431791
|
24/06/2023
|
Sheeja
|
1613003003WL018010
|
Sheeja
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548155
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-011/836
(Panmana)
|
1613003003NRG24240620230431792
|
24/06/2023
|
Radhamani
|
1613003003WL018010
|
Radhamani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865548115
|
|
RADHAMANI G
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-011/84
(Panmana)
|
1613003003NRG24240620230431793
|
24/06/2023
|
Raghavan
|
1613003003WL018010
|
Raghavan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548131
|
|
RAGHAVAN
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-003-011/86
(Panmana)
|
1613003003NRG24240620230431794
|
24/06/2023
|
Usha
|
1613003003WL018010
|
Usha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548158
|
|
USHA
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-003-011/89
(Panmana)
|
1613003003NRG24240620230431795
|
24/06/2023
|
Lalitha
|
1613003003WL018010
|
Lalitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548134
|
|
LALITHA J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85581
|
85581
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-003-011/70
(Panmana)
|
1613003003NRG24240620230431777
|
24/06/2023
|
Nazeema
|
1613003003WL018010
|
Nazeema
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865548145
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-003-011/307
(Panmana)
|
1613003003NRG24240620230431766
|
24/06/2023
|
Prasannakumari
|
1613003003WL018010
|
Prasannakumari
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548138
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-003-011/357
(Panmana)
|
1613003003NRG24240620230431770
|
24/06/2023
|
Abdul Kabeer
|
1613003003WL018010
|
Abdul Kabeer
|
00182
|
VYSA0005160
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865548111
|
|
AHAMMEDU KABEER
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-003-011/112
(Panmana)
|
1613003003NRG24240620230431747
|
24/06/2023
|
Radha
|
1613003003WL018010
|
Radha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548137
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-003-011/144
(Panmana)
|
1613003003NRG24240620230431752
|
24/06/2023
|
Shylajabeevi
|
1613003003WL018010
|
Shylajabeevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548135
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-003-011/262
(Panmana)
|
1613003003NRG24240620230431762
|
24/06/2023
|
Vasanthakumary
|
1613003003WL018010
|
Vasanthakumary
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548159
|
|
MRS D VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-003-011/27
(Panmana)
|
1613003003NRG24240620230431764
|
24/06/2023
|
FathimaBeevi
|
1613003003WL018010
|
FathimaBeevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865548136
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-003-011/66
(Panmana)
|
1613003003NRG24240620230431775
|
24/06/2023
|
Thankamani C
|
1613003003WL018010
|
Thankamani C
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865548144
|
|
MRS THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-003-011/767
(Panmana)
|
1613003003NRG24240620230431784
|
24/06/2023
|
Jayasree
|
1613003003WL018010
|
Jayasree
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865548112
|
|
MRS JAYASREE C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|