|
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-13-003-003-015/279
(Panmana)
|
1613003003NRG24141120231449515
|
14/11/2023
|
Jaya
|
1613003003WL061567
|
Jaya
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991463993
|
|
JAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-015/304
(Panmana)
|
1613003003NRG24141120231449517
|
14/11/2023
|
Sudhadevi amma
|
1613003003WL061567
|
Sudhadevi amma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991463991
|
|
SUDHADEVYAMMA O
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-015/311
(Panmana)
|
1613003003NRG24141120231449518
|
14/11/2023
|
Sreedev i
|
1613003003WL061567
|
Sreedev i
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991463985
|
|
SREEDEVI V
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-015/326
(Panmana)
|
1613003003NRG24141120231449519
|
14/11/2023
|
santhakumari
|
1613003003WL061567
|
santhakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991463989
|
|
SANTHA KUMARI P
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-015/334
(Panmana)
|
1613003003NRG24141120231449520
|
14/11/2023
|
Suseela
|
1613003003WL061567
|
Suseela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991464005
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-015/348
(Panmana)
|
1613003003NRG24141120231449521
|
14/11/2023
|
Leelamani
|
1613003003WL061567
|
Leelamani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991463999
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-003-015/354
(Panmana)
|
1613003003NRG24141120231449522
|
14/11/2023
|
Umaiba beevi
|
1613003003WL061567
|
Umaiba beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464000
|
|
UMAIBA BEEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-015/355
(Panmana)
|
1613003003NRG24141120231449523
|
14/11/2023
|
Karthiyayeni
|
1613003003WL061567
|
Karthiyayeni
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991463987
|
|
KARTHIAYANI PODIYAN
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-015/358
(Panmana)
|
1613003003NRG24141120231449524
|
14/11/2023
|
Bharathi
|
1613003003WL061567
|
Bharathi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991463998
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-015/366
(Panmana)
|
1613003003NRG24141120231449525
|
14/11/2023
|
uSHAKUMARI
|
1613003003WL061567
|
uSHAKUMARI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464009
|
|
USHAKUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-015/368
(Panmana)
|
1613003003NRG24141120231449526
|
14/11/2023
|
Suni
|
1613003003WL061567
|
Suni
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464002
|
|
SUNI C
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-015/372
(Panmana)
|
1613003003NRG24141120231449527
|
14/11/2023
|
Rukkiyathu A
|
1613003003WL061567
|
Rukkiyathu A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991463986
|
|
RUKKIYATHU.A.
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-015/387
(Panmana)
|
1613003003NRG24141120231449529
|
14/11/2023
|
Krishnakumari S
|
1613003003WL061567
|
Krishnakumari S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991463992
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
14
|
Chavara
|
KL-13-003-003-015/395
(Panmana)
|
1613003003NRG24141120231449530
|
14/11/2023
|
Baby
|
1613003003WL061567
|
Baby
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991463988
|
|
BABY K
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-015/403
(Panmana)
|
1613003003NRG24141120231449531
|
14/11/2023
|
Sathi
|
1613003003WL061567
|
Sathi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464004
|
|
SATHI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-015/410
(Panmana)
|
1613003003NRG24141120231449532
|
14/11/2023
|
Rajendran
|
1613003003WL061567
|
Rajendran
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464012
|
|
RAJENDRAN .K.
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-015/413
(Panmana)
|
1613003003NRG24141120231449533
|
14/11/2023
|
Saina beevi
|
1613003003WL061567
|
Saina beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991464007
|
|
SAINABA BEEVI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-015/483
(Panmana)
|
1613003003NRG24141120231449534
|
14/11/2023
|
Salahudeen
|
1613003003WL061567
|
Salahudeen
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991463995
|
|
SALAHUDEEN K
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-003-015/507
(Panmana)
|
1613003003NRG24141120231449535
|
14/11/2023
|
Sunitha
|
1613003003WL061567
|
Sunitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991464003
|
|
SUNITHA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-015/625
(Panmana)
|
1613003003NRG24141120231449536
|
14/11/2023
|
Sudha
|
1613003003WL061567
|
Sudha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464008
|
|
SUDHA ALIAS SUDHAKUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-015/640
(Panmana)
|
1613003003NRG24141120231449537
|
14/11/2023
|
Sujitha
|
1613003003WL061567
|
Sujitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991464001
|
|
SUJITHA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-015/641
(Panmana)
|
1613003003NRG24141120231449538
|
14/11/2023
|
Ponnamma
|
1613003003WL061567
|
Ponnamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991463990
|
|
PONNAMMA A
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-015/683
(Panmana)
|
1613003003NRG24141120231449539
|
14/11/2023
|
Shahida Beevi
|
1613003003WL061567
|
Shahida Beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991464011
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-015/688
(Panmana)
|
1613003003NRG24141120231449540
|
14/11/2023
|
Santhamma
|
1613003003WL061567
|
Santhamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991464006
|
|
SANTHAMMA K
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-015/761
(Panmana)
|
1613003003NRG24141120231449541
|
14/11/2023
|
THULASEEBAI G
|
1613003003WL061567
|
THULASEEBAI G
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991463996
|
|
THULASEEBAI G ALIAS THULASIBHAI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-015/776
(Panmana)
|
1613003003NRG24141120231449542
|
14/11/2023
|
ASNARU KUNJU
|
1613003003WL061567
|
ASNARU KUNJU
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991463994
|
|
ASANARU KUNJU
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-015/805
(Panmana)
|
1613003003NRG24141120231449544
|
14/11/2023
|
VIJAYAN
|
1613003003WL061567
|
VIJAYAN
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464010
|
|
VIJAYAN
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-015/861
(Panmana)
|
1613003003NRG24141120231449545
|
14/11/2023
|
GIRIJAKUMARI
|
1613003003WL061567
|
GIRIJAKUMARI
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991463997
|
|
GIRIJA KUMARI G C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-015/936
(Panmana)
|
1613003003NRG24141120231449546
|
14/11/2023
|
SREELATHA C
|
1613003003WL061567
|
SREELATHA C
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991463981
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-015/282
(Panmana)
|
1613003003NRG24141120231449516
|
14/11/2023
|
Devaki
|
1613003003WL061567
|
Devaki
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991463982
|
|
MR DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-015/378
(Panmana)
|
1613003003NRG24141120231449528
|
14/11/2023
|
Sudha D
|
1613003003WL061567
|
Sudha D
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991463983
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-015/787
(Panmana)
|
1613003003NRG24141120231449543
|
14/11/2023
|
Sulochana
|
1613003003WL061567
|
Sulochana
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991463984
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|