|
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-13-003-003-010/276
(Panmana)
|
1613003003NRG24180320242263955
|
18/03/2024
|
Radhamani
|
1613003003WL103828
|
Radhamani
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102590524
|
|
RADHAMANIYAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-020/1
(Panmana)
|
1613003003NRG24180320242263957
|
18/03/2024
|
Jalaja
|
1613003003WL103828
|
Jalaja
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590517
|
|
JALAJA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-020/105
(Panmana)
|
1613003003NRG24180320242263958
|
18/03/2024
|
Sreeja
|
1613003003WL103828
|
Sreeja
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590507
|
|
SREEJA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-020/110
(Panmana)
|
1613003003NRG24180320242263959
|
18/03/2024
|
Safiyath
|
1613003003WL103828
|
Safiyath
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590514
|
|
SAFIYATHU
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-020/118
(Panmana)
|
1613003003NRG24180320242263960
|
18/03/2024
|
Rekha
|
1613003003WL103828
|
Rekha
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590498
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-003-020/13
(Panmana)
|
1613003003NRG24180320242263961
|
18/03/2024
|
Prasannakumari
|
1613003003WL103828
|
Prasannakumari
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590506
|
|
PRASANNA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-020/134
(Panmana)
|
1613003003NRG24180320242263962
|
18/03/2024
|
Gopi
|
1613003003WL103828
|
Gopi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102590510
|
|
GOPI K
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-020/137
(Panmana)
|
1613003003NRG24180320242263963
|
18/03/2024
|
Sheeja
|
1613003003WL103828
|
Sheeja
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102590504
|
|
SHEEJA C
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-020/148
(Panmana)
|
1613003003NRG24180320242263964
|
18/03/2024
|
Radhamma
|
1613003003WL103828
|
Radhamma
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590526
|
|
RADHAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-020/18
(Panmana)
|
1613003003NRG24180320242263965
|
18/03/2024
|
Laila Beevi
|
1613003003WL103828
|
Laila Beevi
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102590529
|
|
LAILA K
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-020/26
(Panmana)
|
1613003003NRG24180320242263966
|
18/03/2024
|
Madhavikutty L
|
1613003003WL103828
|
Madhavikutty L
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590509
|
|
MADHAVI KUTTY
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-020/30
(Panmana)
|
1613003003NRG24180320242263967
|
18/03/2024
|
Sulekha
|
1613003003WL103828
|
Sulekha
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102590516
|
|
SULEKHA BEEVI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-020/32
(Panmana)
|
1613003003NRG24180320242263968
|
18/03/2024
|
Sulochana R
|
1613003003WL103828
|
Sulochana R
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590500
|
|
SULOCHANA B
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-020/34
(Panmana)
|
1613003003NRG24180320242263969
|
18/03/2024
|
Vasantha
|
1613003003WL103828
|
Vasantha
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102590528
|
|
VASANTHA V
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-020/37
(Panmana)
|
1613003003NRG24180320242263970
|
18/03/2024
|
Jini S
|
1613003003WL103828
|
Jini S
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102590521
|
|
JINI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-020/38
(Panmana)
|
1613003003NRG24180320242263971
|
18/03/2024
|
Radha
|
1613003003WL103828
|
Radha
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102590512
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-020/44
(Panmana)
|
1613003003NRG24180320242263972
|
18/03/2024
|
nEZEELA m
|
1613003003WL103828
|
nEZEELA m
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590496
|
|
NAZEELA M
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-020/488
(Panmana)
|
1613003003NRG24180320242263973
|
18/03/2024
|
Deepa
|
1613003003WL103828
|
Deepa
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102590523
|
|
DEEPA O
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-020/491
(Panmana)
|
1613003003NRG24180320242263974
|
18/03/2024
|
Retnamma
|
1613003003WL103828
|
Retnamma
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102590502
|
|
RETNAMMA K
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-020/55
(Panmana)
|
1613003003NRG24180320242263977
|
18/03/2024
|
vIJAYAKUMARIj
|
1613003003WL103828
|
vIJAYAKUMARIj
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590511
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-020/6
(Panmana)
|
1613003003NRG24180320242263978
|
18/03/2024
|
Saikaladas
|
1613003003WL103828
|
Saikaladas
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590503
|
|
SASIKALA CHANDRADAS
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-020/70
(Panmana)
|
1613003003NRG24180320242263982
|
18/03/2024
|
Retnamma
|
1613003003WL103828
|
Retnamma
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590520
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-003-020/71
(Panmana)
|
1613003003NRG24180320242263983
|
18/03/2024
|
Sobha
|
1613003003WL103828
|
Sobha
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102590522
|
|
SOBHA R
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-020/732
(Panmana)
|
1613003003NRG24180320242263984
|
18/03/2024
|
Sarasamma
|
1613003003WL103828
|
Sarasamma
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590518
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-020/75
(Panmana)
|
1613003003NRG24180320242263985
|
18/03/2024
|
Omana
|
1613003003WL103828
|
Omana
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590505
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-020/79
(Panmana)
|
1613003003NRG24180320242263986
|
18/03/2024
|
Geetha
|
1613003003WL103828
|
Geetha
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102590527
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-020/80
(Panmana)
|
1613003003NRG24180320242263987
|
18/03/2024
|
Kanakamma
|
1613003003WL103828
|
Kanakamma
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590515
|
|
KANAKAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-020/87
(Panmana)
|
1613003003NRG24180320242263988
|
18/03/2024
|
usha P
|
1613003003WL103828
|
usha P
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102590501
|
|
USHA AYYAPPAN
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-020/9
(Panmana)
|
1613003003NRG24180320242263990
|
18/03/2024
|
Kunjumol
|
1613003003WL103828
|
Kunjumol
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102590497
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-003-020/94
(Panmana)
|
1613003003NRG24180320242263991
|
18/03/2024
|
Vijayamma
|
1613003003WL103828
|
Vijayamma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102590513
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-020/95
(Panmana)
|
1613003003NRG24180320242263992
|
18/03/2024
|
Chandrika
|
1613003003WL103828
|
Chandrika
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102590525
|
|
CHANDRIKA .K.
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-020/98
(Panmana)
|
1613003003NRG24180320242263993
|
18/03/2024
|
Geetha
|
1613003003WL103828
|
Geetha
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590508
|
|
GEETHA B
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-020/99
(Panmana)
|
1613003003NRG24180320242263994
|
18/03/2024
|
Safiyabeevi
|
1613003003WL103828
|
Safiyabeevi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102590499
|
|
SAFIYA BEEVI
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-020/991
(Panmana)
|
1613003003NRG24180320242263995
|
18/03/2024
|
NASEEMA
|
1613003003WL103828
|
NASEEMA
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590519
|
|
NASEEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-019/122-A
(Panmana)
|
1613003003NRG24180320242263956
|
18/03/2024
|
Jalaja
|
1613003003WL103828
|
Jalaja
|
00127
|
FDRL0001107
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590531
|
|
JALAJAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-003-020/608
(Panmana)
|
1613003003NRG24180320242263979
|
18/03/2024
|
sHEEBA
|
1613003003WL103828
|
sHEEBA
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590493
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-003-020/492
(Panmana)
|
1613003003NRG24180320242263975
|
18/03/2024
|
Amminikutty K
|
1613003003WL103828
|
Amminikutty K
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590530
|
|
MRS AMMINIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-020/626
(Panmana)
|
1613003003NRG24180320242263980
|
18/03/2024
|
SHEEJA MOL R
|
1613003003WL103828
|
SHEEJA MOL R
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590494
|
|
SHEEJAMOLE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-003-020/877
(Panmana)
|
1613003003NRG24180320242263989
|
18/03/2024
|
Manju
|
1613003003WL103828
|
Manju
|
00462
|
UCBA0002560
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590492
|
|
MANJULA B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-003-020/674
(Panmana)
|
1613003003NRG24180320242263981
|
18/03/2024
|
Saraswathy K
|
1613003003WL103828
|
Saraswathy K
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590495
|
|
Saraswathy K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-003-020/54
(Panmana)
|
1613003003NRG24180320242263976
|
18/03/2024
|
Raju
|
1613003003WL103828
|
Raju
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102590532
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|