|
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-13-003-003-003/1
(Panmana)
|
1613003003NRG24300120241950612
|
30/01/2024
|
Asikutty
|
1613003003WL085823
|
Asikutty
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402190
|
|
ASIKUTTY B
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-003/120
(Panmana)
|
1613003003NRG24300120241950613
|
30/01/2024
|
renukadevi
|
1613003003WL085823
|
renukadevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154402166
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-003/14
(Panmana)
|
1613003003NRG24300120241950614
|
30/01/2024
|
Prasanna A
|
1613003003WL085823
|
Prasanna A
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154402191
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-003-003/18
(Panmana)
|
1613003003NRG24300120241950615
|
30/01/2024
|
Sheela V
|
1613003003WL085823
|
Sheela V
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154402193
|
|
SHEELA
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-003-003/23
(Panmana)
|
1613003003NRG24300120241950616
|
30/01/2024
|
Saraswathy S
|
1613003003WL085823
|
Saraswathy S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154402188
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-003-003/24
(Panmana)
|
1613003003NRG24300120241950617
|
30/01/2024
|
Shareefa A
|
1613003003WL085823
|
Shareefa A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402185
|
|
SHAREEFA A
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-003/25
(Panmana)
|
1613003003NRG24300120241950618
|
30/01/2024
|
Saleena A
|
1613003003WL085823
|
Saleena A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402186
|
|
SALEENA A
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-003/26
(Panmana)
|
1613003003NRG24300120241950619
|
30/01/2024
|
Shylaja K
|
1613003003WL085823
|
Shylaja K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154402184
|
|
SHYLAJA K
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-003/29
(Panmana)
|
1613003003NRG24300120241950620
|
30/01/2024
|
Meera D
|
1613003003WL085823
|
Meera D
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154402187
|
|
MEERA D
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-003/434
(Panmana)
|
1613003003NRG24300120241950621
|
30/01/2024
|
Vimala
|
1613003003WL085823
|
Vimala
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154402167
|
|
VIMALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-003-003/46
(Panmana)
|
1613003003NRG24300120241950623
|
30/01/2024
|
Sasikala S
|
1613003003WL085823
|
Sasikala S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402189
|
|
SASIKALA S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-003/470
(Panmana)
|
1613003003NRG24300120241950624
|
30/01/2024
|
Santhamma N
|
1613003003WL085823
|
Santhamma N
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154402168
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-003-003/50
(Panmana)
|
1613003003NRG24300120241950625
|
30/01/2024
|
OMANA K
|
1613003003WL085823
|
OMANA K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154402195
|
|
OMANA K
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-003/53
(Panmana)
|
1613003003NRG24300120241950626
|
30/01/2024
|
Abeeda beevi
|
1613003003WL085823
|
Abeeda beevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402171
|
|
ABEEDA BEEVI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-003/55
(Panmana)
|
1613003003NRG24300120241950627
|
30/01/2024
|
SAINABA KUNJU
|
1613003003WL085823
|
SAINABA KUNJU
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402174
|
|
SAINABA KUNJU A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chavara
|
KL-13-003-003-003/588
(Panmana)
|
1613003003NRG24300120241950629
|
30/01/2024
|
Nirmala
|
1613003003WL085823
|
Nirmala
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154402175
|
|
NIRMMALA S
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-003/6
(Panmana)
|
1613003003NRG24300120241950630
|
30/01/2024
|
Subaida beevi I
|
1613003003WL085823
|
Subaida beevi I
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402194
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-003-003/62
(Panmana)
|
1613003003NRG24300120241950633
|
30/01/2024
|
Anitha A G
|
1613003003WL085823
|
Anitha A G
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402196
|
|
ANITHA A G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chavara
|
KL-13-003-003-003/63
(Panmana)
|
1613003003NRG24300120241950635
|
30/01/2024
|
Revamma K
|
1613003003WL085823
|
Revamma K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402192
|
|
REVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-003-003/657
(Panmana)
|
1613003003NRG24300120241950637
|
30/01/2024
|
Bindu
|
1613003003WL085823
|
Bindu
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154402170
|
|
BINDU
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-003/67
(Panmana)
|
1613003003NRG24300120241950638
|
30/01/2024
|
Aliyarkunju
|
1613003003WL085823
|
Aliyarkunju
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154402173
|
|
Mr. Aliyarukunju
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-003-003/89
(Panmana)
|
1613003003NRG24300120241950640
|
30/01/2024
|
Manju S
|
1613003003WL085823
|
Manju S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402172
|
|
MANJU S
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-006/18
(Panmana)
|
1613003003NRG24300120241950641
|
30/01/2024
|
salmabeevi
|
1613003003WL085823
|
salmabeevi
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154402169
|
|
MRS SALMA BEEVI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-003/602
(Panmana)
|
1613003003NRG24300120241950631
|
30/01/2024
|
ANANDAVALLY
|
1613003003WL085823
|
ANANDAVALLY
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402183
|
|
Mrs. ANANDA VALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-006/592
(Panmana)
|
1613003003NRG24300120241950642
|
30/01/2024
|
Ammini
|
1613003003WL085823
|
Ammini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154402177
|
|
AMMINI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-003-003/456
(Panmana)
|
1613003003NRG24300120241950622
|
30/01/2024
|
Girijakumari S
|
1613003003WL085823
|
Girijakumari S
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402181
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-003-003/586
(Panmana)
|
1613003003NRG24300120241950628
|
30/01/2024
|
shylaja
|
1613003003WL085823
|
shylaja
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402179
|
|
SHYLAJA M
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-003-003/611
(Panmana)
|
1613003003NRG24300120241950632
|
30/01/2024
|
Haseela
|
1613003003WL085823
|
Haseela
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402182
|
|
Mrs. Haseela
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-003-003/623
(Panmana)
|
1613003003NRG24300120241950634
|
30/01/2024
|
fathimabeevi
|
1613003003WL085823
|
fathimabeevi
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154402178
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-003-003/642
(Panmana)
|
1613003003NRG24300120241950636
|
30/01/2024
|
Nabeesa beevi
|
1613003003WL085823
|
Nabeesa beevi
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402176
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chavara
|
KL-13-003-003-003/721
(Panmana)
|
1613003003NRG24300120241950639
|
30/01/2024
|
Abdul salam
|
1613003003WL085823
|
Abdul salam
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402180
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|