|
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-13-003-003-007/12
(Panmana)
|
1613003003NRG24220220242111663
|
22/02/2024
|
Radhamany
|
1613003003WL094106
|
Radhamany
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894399754
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-007/120
(Panmana)
|
1613003003NRG24220220242111664
|
22/02/2024
|
Nadheera beevi
|
1613003003WL094106
|
Nadheera beevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894399755
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-003-007/121
(Panmana)
|
1613003003NRG24220220242111665
|
22/02/2024
|
Nisa
|
1613003003WL094106
|
Nisa
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399767
|
|
NISA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-007/137
(Panmana)
|
1613003003NRG24220220242111667
|
22/02/2024
|
Bindhu
|
1613003003WL094106
|
Bindhu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894399756
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-007/142
(Panmana)
|
1613003003NRG24220220242111668
|
22/02/2024
|
ADABIYAKUNJU
|
1613003003WL094106
|
ADABIYAKUNJU
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399752
|
|
ADABIYAKUNJU
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-007/150
(Panmana)
|
1613003003NRG24220220242111669
|
22/02/2024
|
Ambi
|
1613003003WL094106
|
Ambi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399765
|
|
AMBI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-007/16
(Panmana)
|
1613003003NRG24220220242111670
|
22/02/2024
|
shahida m
|
1613003003WL094106
|
shahida m
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399747
|
|
SHAHIDA M
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-007/165
(Panmana)
|
1613003003NRG24220220242111671
|
22/02/2024
|
ramlabeevi
|
1613003003WL094106
|
ramlabeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399757
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-007/179
(Panmana)
|
1613003003NRG24220220242111672
|
22/02/2024
|
sheeba P
|
1613003003WL094106
|
sheeba P
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894399748
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
10
|
Chavara
|
KL-13-003-003-007/189
(Panmana)
|
1613003003NRG24220220242111673
|
22/02/2024
|
Sheeja
|
1613003003WL094106
|
Sheeja
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399764
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-007/20
(Panmana)
|
1613003003NRG24220220242111674
|
22/02/2024
|
chandrika
|
1613003003WL094106
|
chandrika
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399766
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-007/200
(Panmana)
|
1613003003NRG24220220242111675
|
22/02/2024
|
Gopi
|
1613003003WL094106
|
Gopi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399768
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-007/26
(Panmana)
|
1613003003NRG24220220242111676
|
22/02/2024
|
sindhu
|
1613003003WL094106
|
sindhu
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399759
|
|
SINDHU
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-007/28
(Panmana)
|
1613003003NRG24220220242111677
|
22/02/2024
|
Latha
|
1613003003WL094106
|
Latha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399760
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-007/3
(Panmana)
|
1613003003NRG24220220242111678
|
22/02/2024
|
Omana p
|
1613003003WL094106
|
Omana p
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894399751
|
|
OMANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-003-007/39
(Panmana)
|
1613003003NRG24220220242111679
|
22/02/2024
|
shareefabeevi
|
1613003003WL094106
|
shareefabeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399758
|
|
SHAREEFA BEEVI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-007/468
(Panmana)
|
1613003003NRG24220220242111681
|
22/02/2024
|
Biju
|
1613003003WL094106
|
Biju
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399761
|
|
BIJU
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-007/505
(Panmana)
|
1613003003NRG24220220242111682
|
22/02/2024
|
sheeba
|
1613003003WL094106
|
sheeba
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399763
|
|
SHEEBA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-007/51
(Panmana)
|
1613003003NRG24220220242111683
|
22/02/2024
|
Rajasree
|
1613003003WL094106
|
Rajasree
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399762
|
|
RAJASREE
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-007/53
(Panmana)
|
1613003003NRG24220220242111684
|
22/02/2024
|
Leelamma.J
|
1613003003WL094106
|
Leelamma.J
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399753
|
|
LEELAMMA J
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-007/58
(Panmana)
|
1613003003NRG24220220242111685
|
22/02/2024
|
Omana
|
1613003003WL094106
|
Omana
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399769
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-003-007/657
(Panmana)
|
1613003003NRG24220220242111688
|
22/02/2024
|
Sindhu S
|
1613003003WL094106
|
Sindhu S
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399749
|
|
SINDHU S
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-007/739
(Panmana)
|
1613003003NRG24220220242111690
|
22/02/2024
|
Sreedevi S
|
1613003003WL094106
|
Sreedevi S
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399775
|
|
SREEDEVI S
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-007/747
(Panmana)
|
1613003003NRG24220220242111692
|
22/02/2024
|
Sujani S
|
1613003003WL094106
|
Sujani S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399776
|
|
SUJANI S
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-007/764
(Panmana)
|
1613003003NRG24220220242111693
|
22/02/2024
|
Niza S
|
1613003003WL094106
|
Niza S
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399778
|
|
NIZA S
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-007/78
(Panmana)
|
1613003003NRG24220220242111694
|
22/02/2024
|
Pushpa kumari amma B
|
1613003003WL094106
|
Pushpa kumari amma B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894399770
|
|
PUSHPA KUMARI AMMA B
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-007/791
(Panmana)
|
1613003003NRG24220220242111696
|
22/02/2024
|
Naseema beevi
|
1613003003WL094106
|
Naseema beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399774
|
|
NASEEMABEEVI N
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-007/87
(Panmana)
|
1613003003NRG24220220242111698
|
22/02/2024
|
Suseela .L
|
1613003003WL094106
|
Suseela .L
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399771
|
|
SUSEELA L
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-007/98
(Panmana)
|
1613003003NRG24220220242111699
|
22/02/2024
|
Rajamma s
|
1613003003WL094106
|
Rajamma s
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399750
|
|
RAJAMMAS
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-008/712
(Panmana)
|
1613003003NRG24220220242111700
|
22/02/2024
|
MAJIDA
|
1613003003WL094106
|
MAJIDA
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399773
|
|
MAJITHA
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-009/551
(Panmana)
|
1613003003NRG24220220242111701
|
22/02/2024
|
Seenath
|
1613003003WL094106
|
Seenath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399772
|
|
SEENATH
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Chavara
|
KL-13-003-003-009/710
(Panmana)
|
1613003003NRG24220220242111702
|
22/02/2024
|
Asha p anand
|
1613003003WL094106
|
Asha p anand
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399777
|
|
ASHA P ANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77922
|
77922
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-007/109
(Panmana)
|
1613003003NRG24220220242111662
|
22/02/2024
|
Sheeja .H
|
1613003003WL094106
|
Sheeja .H
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894399742
|
|
SHEEJA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-003-007/81
(Panmana)
|
1613003003NRG24220220242111697
|
22/02/2024
|
Radhamani
|
1613003003WL094106
|
Radhamani
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399740
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-007/637
(Panmana)
|
1613003003NRG24220220242111687
|
22/02/2024
|
chandralekha
|
1613003003WL094106
|
chandralekha
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399739
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-007/660
(Panmana)
|
1613003003NRG24220220242111689
|
22/02/2024
|
Yesoda
|
1613003003WL094106
|
Yesoda
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399738
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-003-007/600
(Panmana)
|
1613003003NRG24220220242111686
|
22/02/2024
|
Rajalekha
|
1613003003WL094106
|
Rajalekha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399745
|
|
MRS RAJALEKHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-007/785
(Panmana)
|
1613003003NRG24220220242111695
|
22/02/2024
|
Shaukkath kunju
|
1613003003WL094106
|
Shaukkath kunju
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399744
|
|
MR SHAUKKATH KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-003-007/122
(Panmana)
|
1613003003NRG24220220242111666
|
22/02/2024
|
Shahubanath
|
1613003003WL094106
|
Shahubanath
|
00415
|
SBIN0070056
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399746
|
|
SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-003-007/46
(Panmana)
|
1613003003NRG24220220242111680
|
22/02/2024
|
Suma rajeevan
|
1613003003WL094106
|
Suma rajeevan
|
00415
|
SBIN0070056
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894399741
|
|
SUMA L
|
DHANALAXMI BANK(607239)
|
|
41
|
Chavara
|
KL-13-003-003-007/740
(Panmana)
|
1613003003NRG24220220242111691
|
22/02/2024
|
Saritha
|
1613003003WL094106
|
Saritha
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894399743
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|