|
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-13-003-003-013/101
(Panmana)
|
1613003003NRG24120120241854580
|
12/01/2024
|
Minimol Rajasekharan Nair
|
1613003003WL080975
|
Minimol Rajasekharan Nair
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875738
|
|
MINIMOL RAJASEKHARAN NAIR
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-013/116
(Panmana)
|
1613003003NRG24120120241854581
|
12/01/2024
|
Sreelatha Mohanan
|
1613003003WL080975
|
Sreelatha Mohanan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875739
|
|
SREELATHA MOHANAN
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-013/121
(Panmana)
|
1613003003NRG24120120241854582
|
12/01/2024
|
Radhamanyamma
|
1613003003WL080975
|
Radhamanyamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875741
|
|
RADHAMANY AMMA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-013/125
(Panmana)
|
1613003003NRG24120120241854583
|
12/01/2024
|
Saraswathy Krishnakutty
|
1613003003WL080975
|
Saraswathy Krishnakutty
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875737
|
|
SARASWATHY KRISHNAKUTTY
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-013/126
(Panmana)
|
1613003003NRG24120120241854584
|
12/01/2024
|
Pushpakumari Haridasan pillai
|
1613003003WL080975
|
Pushpakumari Haridasan pillai
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875714
|
|
PUSHPAKUMARI HARIDASAN PILLAI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-013/133
(Panmana)
|
1613003003NRG24120120241854585
|
12/01/2024
|
Ushakumari
|
1613003003WL080975
|
Ushakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875717
|
|
USHAKUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-013/145
(Panmana)
|
1613003003NRG24120120241854586
|
12/01/2024
|
Rathnamma
|
1613003003WL080975
|
Rathnamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875719
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-013/147
(Panmana)
|
1613003003NRG24120120241854587
|
12/01/2024
|
Fathimabeevi
|
1613003003WL080975
|
Fathimabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875718
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-013/148
(Panmana)
|
1613003003NRG24120120241854588
|
12/01/2024
|
Latha.L
|
1613003003WL080975
|
Latha.L
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875720
|
|
LATHA L
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-013/28
(Panmana)
|
1613003003NRG24120120241854589
|
12/01/2024
|
Omana K
|
1613003003WL080975
|
Omana K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875710
|
|
OMANA K
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-013/301
(Panmana)
|
1613003003NRG24120120241854590
|
12/01/2024
|
Subhadra
|
1613003003WL080975
|
Subhadra
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875723
|
|
SUBHADRA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-013/305
(Panmana)
|
1613003003NRG24120120241854591
|
12/01/2024
|
Santhakumari
|
1613003003WL080975
|
Santhakumari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905875736
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-003-013/31
(Panmana)
|
1613003003NRG24120120241854592
|
12/01/2024
|
Renuka p
|
1613003003WL080975
|
Renuka p
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875709
|
|
RENUKA P
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-013/310
(Panmana)
|
1613003003NRG24120120241854593
|
12/01/2024
|
Rejitha L
|
1613003003WL080975
|
Rejitha L
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875722
|
|
REJITHA L
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-013/334
(Panmana)
|
1613003003NRG24120120241854594
|
12/01/2024
|
Fazilabeevi
|
1613003003WL080975
|
Fazilabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875726
|
|
FASEELA BEEVI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-013/373
(Panmana)
|
1613003003NRG24120120241854595
|
12/01/2024
|
Valsalakumari
|
1613003003WL080975
|
Valsalakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875728
|
|
VALSALA KUMARI B
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-013/405
(Panmana)
|
1613003003NRG24120120241854596
|
12/01/2024
|
Kalakumari
|
1613003003WL080975
|
Kalakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875727
|
|
KALAKUMARI S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-013/435
(Panmana)
|
1613003003NRG24120120241854597
|
12/01/2024
|
Chandravalli
|
1613003003WL080975
|
Chandravalli
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875731
|
|
CHANDRAVALLY
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-013/440
(Panmana)
|
1613003003NRG24120120241854598
|
12/01/2024
|
Sudhadevi Amma
|
1613003003WL080975
|
Sudhadevi Amma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875729
|
|
SUDHADEVI AMMA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-013/497
(Panmana)
|
1613003003NRG24120120241854599
|
12/01/2024
|
Radhika
|
1613003003WL080975
|
Radhika
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875733
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chavara
|
KL-13-003-003-013/5
(Panmana)
|
1613003003NRG24120120241854600
|
12/01/2024
|
Omanayamma N
|
1613003003WL080975
|
Omanayamma N
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875708
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-003-013/50
(Panmana)
|
1613003003NRG24120120241854601
|
12/01/2024
|
Radhakrishnan Nair
|
1613003003WL080975
|
Radhakrishnan Nair
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905875735
|
|
RADHAKRISHNAN NAIR
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-013/504
(Panmana)
|
1613003003NRG24120120241854602
|
12/01/2024
|
RAHIYANATH A
|
1613003003WL080975
|
RAHIYANATH A
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875734
|
|
MRS RAHIYANATH A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-003-013/570
(Panmana)
|
1613003003NRG24120120241854604
|
12/01/2024
|
Anandavally
|
1613003003WL080975
|
Anandavally
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875712
|
|
ANANDAVALLI MANIYAN
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-013/571
(Panmana)
|
1613003003NRG24120120241854605
|
12/01/2024
|
Rekha
|
1613003003WL080975
|
Rekha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875724
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-013/60
(Panmana)
|
1613003003NRG24120120241854606
|
12/01/2024
|
Raji Ravi
|
1613003003WL080975
|
Raji Ravi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875716
|
|
RAJI RAVI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-013/62
(Panmana)
|
1613003003NRG24120120241854607
|
12/01/2024
|
Aishakunju Mohammed Haneefa
|
1613003003WL080975
|
Aishakunju Mohammed Haneefa
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905875711
|
|
AISHAKUNJU MOHAMMED HANEEFA
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-013/83
(Panmana)
|
1613003003NRG24120120241854608
|
12/01/2024
|
Sujatha Surendran
|
1613003003WL080975
|
Sujatha Surendran
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875713
|
|
SUJATHA SURENDRAN
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-013/91
(Panmana)
|
1613003003NRG24120120241854610
|
12/01/2024
|
Sarada Babu
|
1613003003WL080975
|
Sarada Babu
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875715
|
|
SARADA BABU
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-013/92
(Panmana)
|
1613003003NRG24120120241854611
|
12/01/2024
|
Leela
|
1613003003WL080975
|
Leela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875721
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-013/937
(Panmana)
|
1613003003NRG24120120241854612
|
12/01/2024
|
Mini
|
1613003003WL080975
|
Mini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875725
|
|
MINI K
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-013/970
(Panmana)
|
1613003003NRG24120120241854613
|
12/01/2024
|
GIRIJAKUMARI V
|
1613003003WL080975
|
GIRIJAKUMARI V
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875732
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-003-014/218
(Panmana)
|
1613003003NRG24120120241854614
|
12/01/2024
|
Maniyamma
|
1613003003WL080975
|
Maniyamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905875730
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-013/518
(Panmana)
|
1613003003NRG24120120241854603
|
12/01/2024
|
Anila
|
1613003003WL080975
|
Anila
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905875740
|
|
MS ANILA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-013/902
(Panmana)
|
1613003003NRG24120120241854609
|
12/01/2024
|
LEELA
|
1613003003WL080975
|
LEELA
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905875707
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|