|
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-13-003-003-007/11
(Panmana)
|
1613003003NRG24131120231441765
|
14/11/2023
|
zeenath
|
1613003003WL061235
|
zeenath
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850260
|
|
ZEENATH
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-008/29
(Panmana)
|
1613003003NRG24131120231441766
|
14/11/2023
|
Nazeema
|
1613003003WL061235
|
Nazeema
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850270
|
|
NASEEMA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-009/111
(Panmana)
|
1613003003NRG24131120231441767
|
14/11/2023
|
Rejani
|
1613003003WL061235
|
Rejani
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007850269
|
|
RAJANI S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-009/26
(Panmana)
|
1613003003NRG24131120231441768
|
14/11/2023
|
nabeesabeevi
|
1613003003WL061235
|
nabeesabeevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850257
|
|
NABEESABEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-010/193
(Panmana)
|
1613003003NRG24131120231441769
|
14/11/2023
|
Leelamma
|
1613003003WL061235
|
Leelamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850251
|
|
LEELAMMA C
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-010/195
(Panmana)
|
1613003003NRG24131120231441770
|
14/11/2023
|
Rajamma
|
1613003003WL061235
|
Rajamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850268
|
|
RAJAMMA E
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-010/199
(Panmana)
|
1613003003NRG24131120231441772
|
14/11/2023
|
Asha devi
|
1613003003WL061235
|
Asha devi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850262
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-010/209
(Panmana)
|
1613003003NRG24131120231441773
|
14/11/2023
|
Asumabeevi
|
1613003003WL061235
|
Asumabeevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850263
|
|
ASUMA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-010/214
(Panmana)
|
1613003003NRG24131120231441774
|
14/11/2023
|
Santhamma
|
1613003003WL061235
|
Santhamma
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007850252
|
|
SANTHAMMA S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-010/216
(Panmana)
|
1613003003NRG24131120231441775
|
14/11/2023
|
Sainaba kunju
|
1613003003WL061235
|
Sainaba kunju
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850272
|
|
SAINABA KUNJU
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-010/217
(Panmana)
|
1613003003NRG24131120231441776
|
14/11/2023
|
SREELATHA SURESHBABU
|
1613003003WL061235
|
SREELATHA SURESHBABU
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850267
|
|
SREELATHA SURESHBABU
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-010/220
(Panmana)
|
1613003003NRG24131120231441777
|
14/11/2023
|
Safiyabeevi
|
1613003003WL061235
|
Safiyabeevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007850246
|
|
SAFIA BEEVI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-010/233
(Panmana)
|
1613003003NRG24131120231441778
|
14/11/2023
|
Radhamany
|
1613003003WL061235
|
Radhamany
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850264
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
14
|
Chavara
|
KL-13-003-003-010/245
(Panmana)
|
1613003003NRG24131120231441779
|
14/11/2023
|
Ambili
|
1613003003WL061235
|
Ambili
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850258
|
|
AMBILI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-010/250
(Panmana)
|
1613003003NRG24131120231441781
|
14/11/2023
|
vasantha kumari
|
1613003003WL061235
|
vasantha kumari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850274
|
|
VASANTHAKUMARIYAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-010/269
(Panmana)
|
1613003003NRG24131120231441783
|
14/11/2023
|
Rema S
|
1613003003WL061235
|
Rema S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850247
|
|
REMA S
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-010/270
(Panmana)
|
1613003003NRG24131120231441784
|
14/11/2023
|
Valsala R
|
1613003003WL061235
|
Valsala R
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850261
|
|
VALSALA R
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-010/275
(Panmana)
|
1613003003NRG24131120231441786
|
14/11/2023
|
Ambili R
|
1613003003WL061235
|
Ambili R
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850273
|
|
AMBILI R
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-010/305
(Panmana)
|
1613003003NRG24131120231441787
|
14/11/2023
|
Sindhu S
|
1613003003WL061235
|
Sindhu S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850250
|
|
SINDHU S
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-010/315
(Panmana)
|
1613003003NRG24131120231441788
|
14/11/2023
|
Arifa beevi
|
1613003003WL061235
|
Arifa beevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850266
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-010/346
(Panmana)
|
1613003003NRG24131120231441789
|
14/11/2023
|
LAILA BEEVI
|
1613003003WL061235
|
LAILA BEEVI
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850256
|
|
LAILABEEVI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-010/362
(Panmana)
|
1613003003NRG24131120231441790
|
14/11/2023
|
Sheeja S
|
1613003003WL061235
|
Sheeja S
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007850271
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-010/370
(Panmana)
|
1613003003NRG24131120231441791
|
14/11/2023
|
Girija
|
1613003003WL061235
|
Girija
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850265
|
|
GIRIJA B
|
DHANALAXMI BANK(607239)
|
|
24
|
Chavara
|
KL-13-003-003-010/556
(Panmana)
|
1613003003NRG24131120231441792
|
14/11/2023
|
MAYADEVI R
|
1613003003WL061235
|
MAYADEVI R
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850253
|
|
MAYADEVI R
|
DHANALAXMI BANK(607239)
|
|
25
|
Chavara
|
KL-13-003-003-010/579
(Panmana)
|
1613003003NRG24131120231441793
|
14/11/2023
|
SHAREEFA B
|
1613003003WL061235
|
SHAREEFA B
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850255
|
|
SHAREEFA B
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-010/591
(Panmana)
|
1613003003NRG24131120231441794
|
14/11/2023
|
Labeena
|
1613003003WL061235
|
Labeena
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850259
|
|
LABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-003-010/593
(Panmana)
|
1613003003NRG24131120231441795
|
14/11/2023
|
Shareefa beevi
|
1613003003WL061235
|
Shareefa beevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850254
|
|
SHAREEFABEEVI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-010/616
(Panmana)
|
1613003003NRG24131120231441796
|
14/11/2023
|
Bindhu
|
1613003003WL061235
|
Bindhu
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850248
|
|
BINDU.S.
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-010/635
(Panmana)
|
1613003003NRG24131120231441797
|
14/11/2023
|
Bindhu R
|
1613003003WL061235
|
Bindhu R
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007850249
|
|
BINDHU R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-010/819
(Panmana)
|
1613003003NRG24131120231441798
|
14/11/2023
|
FARISHA A
|
1613003003WL061235
|
FARISHA A
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850242
|
|
FARISHA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-010/246
(Panmana)
|
1613003003NRG24131120231441780
|
14/11/2023
|
Usha
|
1613003003WL061235
|
Usha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850241
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-010/197
(Panmana)
|
1613003003NRG24131120231441771
|
14/11/2023
|
Umaiba beevi
|
1613003003WL061235
|
Umaiba beevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850244
|
|
MS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-010/250
(Panmana)
|
1613003003NRG24131120231441782
|
14/11/2023
|
Gopinathanpillai
|
1613003003WL061235
|
Gopinathanpillai
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850245
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-010/274
(Panmana)
|
1613003003NRG24131120231441785
|
14/11/2023
|
Sathiyamma
|
1613003003WL061235
|
Sathiyamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007850243
|
|
MS SATHIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|