|
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)
|
1613003003NRG24111020231177104
|
11/10/2023
|
PADMAKARAN
|
1613003003WL049283
|
PADMAKARAN
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638990
|
|
PADMAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-014/118
(Panmana)
|
1613003003NRG24111020231177105
|
11/10/2023
|
Naseema Beevi
|
1613003003WL049283
|
Naseema Beevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638979
|
|
NASEEMA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-014/122
(Panmana)
|
1613003003NRG24111020231177106
|
11/10/2023
|
Geetha J
|
1613003003WL049283
|
Geetha J
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638968
|
|
GEETHA J
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/123
(Panmana)
|
1613003003NRG24111020231177107
|
11/10/2023
|
Leela Somn
|
1613003003WL049283
|
Leela Somn
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638969
|
|
LEELA SOMN
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-014/150
(Panmana)
|
1613003003NRG24111020231177108
|
11/10/2023
|
Thankamani
|
1613003003WL049283
|
Thankamani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376638986
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chavara
|
KL-13-003-003-014/153
(Panmana)
|
1613003003NRG24111020231177109
|
11/10/2023
|
Ponnamma
|
1613003003WL049283
|
Ponnamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638974
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-014/163
(Panmana)
|
1613003003NRG24111020231177110
|
11/10/2023
|
Mayadevi
|
1613003003WL049283
|
Mayadevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638964
|
|
Mrs. MAYADEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chavara
|
KL-13-003-003-014/175
(Panmana)
|
1613003003NRG24111020231177111
|
11/10/2023
|
Usha
|
1613003003WL049283
|
Usha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638984
|
|
USHA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-014/185
(Panmana)
|
1613003003NRG24111020231177112
|
11/10/2023
|
Sadasivan
|
1613003003WL049283
|
Sadasivan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638961
|
|
SADASIVAN K
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-014/188
(Panmana)
|
1613003003NRG24111020231177113
|
11/10/2023
|
Jamaludeen
|
1613003003WL049283
|
Jamaludeen
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638965
|
|
JAMALUDEEN KUNJU
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-014/194
(Panmana)
|
1613003003NRG24111020231177114
|
11/10/2023
|
Mumtaz
|
1613003003WL049283
|
Mumtaz
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638978
|
|
MUMTHAS .S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-014/208
(Panmana)
|
1613003003NRG24111020231177115
|
11/10/2023
|
Saraswathy
|
1613003003WL049283
|
Saraswathy
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638966
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-014/210
(Panmana)
|
1613003003NRG24111020231177116
|
11/10/2023
|
Sheeja. S
|
1613003003WL049283
|
Sheeja. S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638983
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-014/211
(Panmana)
|
1613003003NRG24111020231177117
|
11/10/2023
|
Ramadevi J
|
1613003003WL049283
|
Ramadevi J
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376638962
|
|
RAMADEVI J ALIAS REMADEVI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-014/222
(Panmana)
|
1613003003NRG24111020231177118
|
11/10/2023
|
Ambika
|
1613003003WL049283
|
Ambika
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638971
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-014/235
(Panmana)
|
1613003003NRG24111020231177119
|
11/10/2023
|
Sathibhai
|
1613003003WL049283
|
Sathibhai
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638980
|
|
SATHIBHAI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-014/246
(Panmana)
|
1613003003NRG24111020231177120
|
11/10/2023
|
Lathakumari
|
1613003003WL049283
|
Lathakumari
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376638972
|
|
LATHAKUMARIYAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-014/476
(Panmana)
|
1613003003NRG24111020231177121
|
11/10/2023
|
Sheejamol A
|
1613003003WL049283
|
Sheejamol A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638973
|
|
SHEEJAMOL A
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-014/493
(Panmana)
|
1613003003NRG24111020231177122
|
11/10/2023
|
Aminabeevi
|
1613003003WL049283
|
Aminabeevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376638985
|
|
AMINA BEEVI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-014/514
(Panmana)
|
1613003003NRG24111020231177123
|
11/10/2023
|
Sarika. L
|
1613003003WL049283
|
Sarika. L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638982
|
|
SARIKA.L
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-014/542
(Panmana)
|
1613003003NRG24111020231177124
|
11/10/2023
|
Vasanthiyamma
|
1613003003WL049283
|
Vasanthiyamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638970
|
|
VASANTHIAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-014/664
(Panmana)
|
1613003003NRG24111020231177126
|
11/10/2023
|
Lailabeevi
|
1613003003WL049283
|
Lailabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638976
|
|
LAILABEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-014/703
(Panmana)
|
1613003003NRG24111020231177127
|
11/10/2023
|
SHAHIDA BEEVI
|
1613003003WL049283
|
SHAHIDA BEEVI
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638977
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-014/713
(Panmana)
|
1613003003NRG24111020231177128
|
11/10/2023
|
Padmakumari
|
1613003003WL049283
|
Padmakumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638991
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-014/722
(Panmana)
|
1613003003NRG24111020231177129
|
11/10/2023
|
Sindhu
|
1613003003WL049283
|
Sindhu
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376638981
|
|
SINDHU.J
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-014/792
(Panmana)
|
1613003003NRG24111020231177131
|
11/10/2023
|
gini
|
1613003003WL049283
|
gini
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376638992
|
|
JINI B
|
CANARA BANK(508532)
|
|
27
|
Chavara
|
KL-13-003-003-014/798
(Panmana)
|
1613003003NRG24111020231177132
|
11/10/2023
|
BUSHARA A
|
1613003003WL049283
|
BUSHARA A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638987
|
|
BUSHRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-003-014/822
(Panmana)
|
1613003003NRG24111020231177133
|
11/10/2023
|
Ranjini
|
1613003003WL049283
|
Ranjini
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638988
|
|
RENJINI S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-003-014/93
(Panmana)
|
1613003003NRG24111020231177136
|
11/10/2023
|
Abida Abdul Majeed
|
1613003003WL049283
|
Abida Abdul Majeed
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638963
|
|
ABIDA ABDUL MAJEED
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-014/94
(Panmana)
|
1613003003NRG24111020231177137
|
11/10/2023
|
Sarasamma O
|
1613003003WL049283
|
Sarasamma O
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638967
|
|
SARASAMMA O
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-014/966
(Panmana)
|
1613003003NRG24111020231177138
|
11/10/2023
|
RAJAN PILLAI
|
1613003003WL049283
|
RAJAN PILLAI
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638989
|
|
RAJAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-003-014/98
(Panmana)
|
1613003003NRG24111020231177139
|
11/10/2023
|
Sethu
|
1613003003WL049283
|
Sethu
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638975
|
|
SETHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-014/658
(Panmana)
|
1613003003NRG24111020231177125
|
11/10/2023
|
JAYANTHI
|
1613003003WL049283
|
JAYANTHI
|
00078
|
CNRB0006251
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638958
|
|
JAYANTHI A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-014/859
(Panmana)
|
1613003003NRG24111020231177134
|
11/10/2023
|
AnuLekshmi
|
1613003003WL049283
|
AnuLekshmi
|
00177
|
IOBA0000409
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638957
|
|
ANULEKSHMI A .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-014/757
(Panmana)
|
1613003003NRG24111020231177130
|
11/10/2023
|
AMBILI
|
1613003003WL049283
|
AMBILI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638959
|
|
AMBILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-003-014/881
(Panmana)
|
1613003003NRG24111020231177135
|
11/10/2023
|
LATHAKUMARY R
|
1613003003WL049283
|
LATHAKUMARY R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376638960
|
|
LATHAKUMARI R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|