|
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-13-003-003-014/104
(Panmana)
|
1613003003NRG24181120231496867
|
18/11/2023
|
Chellamma
|
1613003003WL063702
|
Chellamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010346892
|
|
CHELLAMMA K
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-014/108
(Panmana)
|
1613003003NRG24181120231496868
|
18/11/2023
|
Ambily T
|
1613003003WL063702
|
Ambily T
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346900
|
|
AMBILY T
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-014/111
(Panmana)
|
1613003003NRG24181120231496869
|
18/11/2023
|
Sudhadevi
|
1613003003WL063702
|
Sudhadevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346904
|
|
SUDHADEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/114
(Panmana)
|
1613003003NRG24181120231496870
|
18/11/2023
|
Ramadevi D
|
1613003003WL063702
|
Ramadevi D
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346914
|
|
RAMADEVI D
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-014/132
(Panmana)
|
1613003003NRG24181120231496871
|
18/11/2023
|
Dinamani
|
1613003003WL063702
|
Dinamani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346905
|
|
DINAMANI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-014/134
(Panmana)
|
1613003003NRG24181120231496872
|
18/11/2023
|
Sathy . S
|
1613003003WL063702
|
Sathy . S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346906
|
|
SATHY S
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-014/135
(Panmana)
|
1613003003NRG24181120231496873
|
18/11/2023
|
SreeBindu
|
1613003003WL063702
|
SreeBindu
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346907
|
|
SREEBINDHU
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-014/136
(Panmana)
|
1613003003NRG24181120231496874
|
18/11/2023
|
ADABIYA
|
1613003003WL063702
|
ADABIYA
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346908
|
|
ADABIYA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-014/145
(Panmana)
|
1613003003NRG24181120231496875
|
18/11/2023
|
Usha S
|
1613003003WL063702
|
Usha S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346891
|
|
USHA S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-014/149
(Panmana)
|
1613003003NRG24181120231496876
|
18/11/2023
|
Sarasamma
|
1613003003WL063702
|
Sarasamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346921
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-014/158
(Panmana)
|
1613003003NRG24181120231496877
|
18/11/2023
|
Laila Beevi
|
1613003003WL063702
|
Laila Beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346893
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-014/159
(Panmana)
|
1613003003NRG24181120231496878
|
18/11/2023
|
Sreelekha
|
1613003003WL063702
|
Sreelekha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346894
|
|
SREELEKHA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-014/167
(Panmana)
|
1613003003NRG24181120231496879
|
18/11/2023
|
Sreedeviamma
|
1613003003WL063702
|
Sreedeviamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346909
|
|
SREEDEVIAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-014/189
(Panmana)
|
1613003003NRG24181120231496881
|
18/11/2023
|
Sajeena
|
1613003003WL063702
|
Sajeena
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346899
|
|
SAJEENA S
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-014/190
(Panmana)
|
1613003003NRG24181120231496882
|
18/11/2023
|
Suvidhaya
|
1613003003WL063702
|
Suvidhaya
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346913
|
|
SUVIDHYA S
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-014/191
(Panmana)
|
1613003003NRG24181120231496883
|
18/11/2023
|
Suma.O
|
1613003003WL063702
|
Suma.O
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010346916
|
|
SUMA O
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-014/201
(Panmana)
|
1613003003NRG24181120231496884
|
18/11/2023
|
Sudhamani
|
1613003003WL063702
|
Sudhamani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346901
|
|
SUDHA MANI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-014/204
(Panmana)
|
1613003003NRG24181120231496885
|
18/11/2023
|
Saphiya. Y
|
1613003003WL063702
|
Saphiya. Y
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346895
|
|
SAPHIYA Y
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-014/232
(Panmana)
|
1613003003NRG24181120231496886
|
18/11/2023
|
Rahiyanath Beevi
|
1613003003WL063702
|
Rahiyanath Beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346910
|
|
RAHIYANATH BEEVI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-014/238
(Panmana)
|
1613003003NRG24181120231496887
|
18/11/2023
|
Chellamma
|
1613003003WL063702
|
Chellamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346911
|
|
CHELLAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-014/489
(Panmana)
|
1613003003NRG24181120231496888
|
18/11/2023
|
Sindhu O
|
1613003003WL063702
|
Sindhu O
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010346896
|
|
SINDHU O
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-014/492
(Panmana)
|
1613003003NRG24181120231496889
|
18/11/2023
|
Sasikala
|
1613003003WL063702
|
Sasikala
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010346903
|
|
SASIKALA JAYACHANDRAN PILLAI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-014/494
(Panmana)
|
1613003003NRG24181120231496890
|
18/11/2023
|
Rajalekshmi
|
1613003003WL063702
|
Rajalekshmi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346924
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-003-014/502
(Panmana)
|
1613003003NRG24181120231496891
|
18/11/2023
|
Soja. C
|
1613003003WL063702
|
Soja. C
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346917
|
|
SOJA C
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-014/528
(Panmana)
|
1613003003NRG24181120231496892
|
18/11/2023
|
Haseena K
|
1613003003WL063702
|
Haseena K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346897
|
|
HASEENA K
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-014/565
(Panmana)
|
1613003003NRG24181120231496893
|
18/11/2023
|
Geethakumari
|
1613003003WL063702
|
Geethakumari
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010346902
|
|
GEETHAKUMARI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-014/711
(Panmana)
|
1613003003NRG24181120231496894
|
18/11/2023
|
Shahubanath K
|
1613003003WL063702
|
Shahubanath K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346918
|
|
SHAHUBANATH
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-014/801
(Panmana)
|
1613003003NRG24181120231496895
|
18/11/2023
|
Shaheeda Beevi P M
|
1613003003WL063702
|
Shaheeda Beevi P M
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010346920
|
|
SAHIDA BEEVI S
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-003-014/802
(Panmana)
|
1613003003NRG24181120231496896
|
18/11/2023
|
Sandhya M
|
1613003003WL063702
|
Sandhya M
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010346922
|
|
SANDHYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-003-014/849
(Panmana)
|
1613003003NRG24181120231496897
|
18/11/2023
|
SINDHUKUMARI
|
1613003003WL063702
|
SINDHUKUMARI
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346919
|
|
SIDHUKUMARI
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-014/89
(Panmana)
|
1613003003NRG24181120231496898
|
18/11/2023
|
MOHAN KUMAR
|
1613003003WL063702
|
MOHAN KUMAR
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346923
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-003-014/892
(Panmana)
|
1613003003NRG24181120231496899
|
18/11/2023
|
Abdul latheef
|
1613003003WL063702
|
Abdul latheef
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346925
|
|
ABDUL LATHEEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-003-014/92
(Panmana)
|
1613003003NRG24181120231496901
|
18/11/2023
|
Ramlath
|
1613003003WL063702
|
Ramlath
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346898
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-014/96
(Panmana)
|
1613003003NRG24181120231496902
|
18/11/2023
|
Saraswathi
|
1613003003WL063702
|
Saraswathi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010346912
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-015/371
(Panmana)
|
1613003003NRG24181120231496903
|
18/11/2023
|
Prasannakumari .L
|
1613003003WL063702
|
Prasannakumari .L
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346915
|
|
PRASANNAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-003-014/186
(Panmana)
|
1613003003NRG24181120231496880
|
18/11/2023
|
KUMARI
|
1613003003WL063702
|
KUMARI
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010346890
|
|
KUMARI .
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-003-014/901
(Panmana)
|
1613003003NRG24181120231496900
|
18/11/2023
|
SUJATHA
|
1613003003WL063702
|
SUJATHA
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010346889
|
|
SUJATHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|