|
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-13-003-003-011/299
(Panmana)
|
1613003003NRG24161220231700168
|
16/12/2023
|
PADMAKARAN
|
1613003003WL073029
|
PADMAKARAN
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487216
|
|
PADMAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-014/122
(Panmana)
|
1613003003NRG24161220231700169
|
16/12/2023
|
Geetha J
|
1613003003WL073029
|
Geetha J
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682487200
|
|
GEETHA J
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-014/126
(Panmana)
|
1613003003NRG24161220231700170
|
16/12/2023
|
VINODINI S
|
1613003003WL073029
|
VINODINI S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682487206
|
|
VINODINI S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/147
(Panmana)
|
1613003003NRG24161220231700171
|
16/12/2023
|
Ajitha N
|
1613003003WL073029
|
Ajitha N
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487203
|
|
AJITHA N
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-014/148
(Panmana)
|
1613003003NRG24161220231700172
|
16/12/2023
|
Abida Beevi
|
1613003003WL073029
|
Abida Beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487199
|
|
ABIDA BEEVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-014/150
(Panmana)
|
1613003003NRG24161220231700173
|
16/12/2023
|
Thankamani
|
1613003003WL073029
|
Thankamani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682487204
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chavara
|
KL-13-003-003-014/153
(Panmana)
|
1613003003NRG24161220231700174
|
16/12/2023
|
Ponnamma
|
1613003003WL073029
|
Ponnamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487207
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-014/163
(Panmana)
|
1613003003NRG24161220231700175
|
16/12/2023
|
Mayadevi
|
1613003003WL073029
|
Mayadevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487196
|
|
Mrs. MAYADEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chavara
|
KL-13-003-003-014/185
(Panmana)
|
1613003003NRG24161220231700176
|
16/12/2023
|
Sadasivan
|
1613003003WL073029
|
Sadasivan
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682487194
|
|
SADASIVAN K
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-014/188
(Panmana)
|
1613003003NRG24161220231700177
|
16/12/2023
|
Jamaludeen
|
1613003003WL073029
|
Jamaludeen
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487197
|
|
JAMALUDEEN KUNJU
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-014/208
(Panmana)
|
1613003003NRG24161220231700178
|
16/12/2023
|
Saraswathy
|
1613003003WL073029
|
Saraswathy
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487198
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-014/210
(Panmana)
|
1613003003NRG24161220231700179
|
16/12/2023
|
Sheeja. S
|
1613003003WL073029
|
Sheeja. S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487208
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-014/211
(Panmana)
|
1613003003NRG24161220231700180
|
16/12/2023
|
Ramadevi J
|
1613003003WL073029
|
Ramadevi J
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682487195
|
|
RAMADEVI J ALIAS REMADEVI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-014/222
(Panmana)
|
1613003003NRG24161220231700181
|
16/12/2023
|
Ambika
|
1613003003WL073029
|
Ambika
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682487202
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-014/235
(Panmana)
|
1613003003NRG24161220231700182
|
16/12/2023
|
Sathibhai
|
1613003003WL073029
|
Sathibhai
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682487209
|
|
SATHIBHAI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-014/476
(Panmana)
|
1613003003NRG24161220231700183
|
16/12/2023
|
Sheejamol A
|
1613003003WL073029
|
Sheejamol A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487210
|
|
SHEEJAMOL A
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-014/514
(Panmana)
|
1613003003NRG24161220231700184
|
16/12/2023
|
Sarika. L
|
1613003003WL073029
|
Sarika. L
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487205
|
|
SARIKA.L
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-014/542
(Panmana)
|
1613003003NRG24161220231700185
|
16/12/2023
|
Vasanthiyamma
|
1613003003WL073029
|
Vasanthiyamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487201
|
|
VASANTHIAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-014/664
(Panmana)
|
1613003003NRG24161220231700187
|
16/12/2023
|
Lailabeevi
|
1613003003WL073029
|
Lailabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487211
|
|
LAILABEEVI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-014/703
(Panmana)
|
1613003003NRG24161220231700188
|
16/12/2023
|
SHAHIDA BEEVI
|
1613003003WL073029
|
SHAHIDA BEEVI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487212
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-014/713
(Panmana)
|
1613003003NRG24161220231700189
|
16/12/2023
|
Padmakumari
|
1613003003WL073029
|
Padmakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487219
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-003-014/722
(Panmana)
|
1613003003NRG24161220231700190
|
16/12/2023
|
Sindhu
|
1613003003WL073029
|
Sindhu
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682487213
|
|
SINDHU.J
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-014/792
(Panmana)
|
1613003003NRG24161220231700192
|
16/12/2023
|
gini
|
1613003003WL073029
|
gini
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682487215
|
|
JINI B
|
CANARA BANK(508532)
|
|
24
|
Chavara
|
KL-13-003-003-014/798
(Panmana)
|
1613003003NRG24161220231700193
|
16/12/2023
|
BUSHARA A
|
1613003003WL073029
|
BUSHARA A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682487217
|
|
BUSHRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-014/822
(Panmana)
|
1613003003NRG24161220231700194
|
16/12/2023
|
Ranjini
|
1613003003WL073029
|
Ranjini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1682487214
|
|
RENJINI S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-003-014/966
(Panmana)
|
1613003003NRG24161220231700196
|
16/12/2023
|
RAJAN PILLAI
|
1613003003WL073029
|
RAJAN PILLAI
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682487218
|
|
RAJAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-014/658
(Panmana)
|
1613003003NRG24161220231700186
|
16/12/2023
|
JAYANTHI
|
1613003003WL073029
|
JAYANTHI
|
00078
|
CNRB0006251
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682487191
|
|
JAYANTHI A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-014/757
(Panmana)
|
1613003003NRG24161220231700191
|
16/12/2023
|
AMBILI
|
1613003003WL073029
|
AMBILI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682487192
|
|
AMBILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-014/881
(Panmana)
|
1613003003NRG24161220231700195
|
16/12/2023
|
LATHAKUMARY R
|
1613003003WL073029
|
LATHAKUMARY R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682487193
|
|
LATHAKUMARI R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|