|
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-13-003-003-011/100
(Panmana)
|
1613003003NRG24111220231662786
|
12/12/2023
|
Vijayalekshmi
|
1613003003WL071218
|
Vijayalekshmi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369131
|
|
VIJAYALEKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-011/104
(Panmana)
|
1613003003NRG24111220231662787
|
12/12/2023
|
Ramlabeevi
|
1613003003WL071218
|
Ramlabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369128
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-011/108
(Panmana)
|
1613003003NRG24111220231662788
|
12/12/2023
|
Ushakumari
|
1613003003WL071218
|
Ushakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369120
|
|
USHA ALIAS USHAKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-011/118
(Panmana)
|
1613003003NRG24111220231662790
|
12/12/2023
|
Rajamma L
|
1613003003WL071218
|
Rajamma L
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369115
|
|
RAJAMMA L
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-011/120
(Panmana)
|
1613003003NRG24111220231662791
|
12/12/2023
|
Ranjini C N
|
1613003003WL071218
|
Ranjini C N
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369137
|
|
RENJINI C N
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-011/131
(Panmana)
|
1613003003NRG24111220231662792
|
12/12/2023
|
Bindu
|
1613003003WL071218
|
Bindu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369132
|
|
BINDU S
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-011/156
(Panmana)
|
1613003003NRG24111220231662793
|
12/12/2023
|
Sabeena
|
1613003003WL071218
|
Sabeena
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369121
|
|
SAFEENA S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-011/17
(Panmana)
|
1613003003NRG24111220231662794
|
12/12/2023
|
Sreemathi
|
1613003003WL071218
|
Sreemathi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369129
|
|
SREEMATHI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-011/193
(Panmana)
|
1613003003NRG24111220231662795
|
12/12/2023
|
Ranjini
|
1613003003WL071218
|
Ranjini
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369136
|
|
RENJINI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-011/204
(Panmana)
|
1613003003NRG24111220231662796
|
12/12/2023
|
jameela
|
1613003003WL071218
|
jameela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369123
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-011/249
(Panmana)
|
1613003003NRG24111220231662797
|
12/12/2023
|
Shylaja
|
1613003003WL071218
|
Shylaja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369130
|
|
SHYLAJA O
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-011/298
(Panmana)
|
1613003003NRG24111220231662798
|
12/12/2023
|
Vasanthakumari S
|
1613003003WL071218
|
Vasanthakumari S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369122
|
|
Mrs. Vasanthakumari .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-003-011/3
(Panmana)
|
1613003003NRG24111220231662799
|
12/12/2023
|
Ajitha
|
1613003003WL071218
|
Ajitha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369133
|
|
AJITHA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-011/30
(Panmana)
|
1613003003NRG24111220231662800
|
12/12/2023
|
Rafeekabeevi
|
1613003003WL071218
|
Rafeekabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369134
|
|
RAFEEKA BEEVI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-011/44
(Panmana)
|
1613003003NRG24111220231662802
|
12/12/2023
|
Sathiamma
|
1613003003WL071218
|
Sathiamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670369138
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-003-011/45
(Panmana)
|
1613003003NRG24111220231662803
|
12/12/2023
|
Radha
|
1613003003WL071218
|
Radha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369135
|
|
RADHA B
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-011/46
(Panmana)
|
1613003003NRG24111220231662804
|
12/12/2023
|
Sumangala
|
1613003003WL071218
|
Sumangala
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369125
|
|
SUMANGALA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-011/49
(Panmana)
|
1613003003NRG24111220231662805
|
12/12/2023
|
Indira haridasan
|
1613003003WL071218
|
Indira haridasan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369117
|
|
INDIRA HARIDASAN
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-011/50
(Panmana)
|
1613003003NRG24111220231662806
|
12/12/2023
|
Sreekala R
|
1613003003WL071218
|
Sreekala R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369118
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-003-011/52
(Panmana)
|
1613003003NRG24111220231662807
|
12/12/2023
|
Shahida K
|
1613003003WL071218
|
Shahida K
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670369119
|
|
Mrs. SHAHIDA K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-003-011/53
(Panmana)
|
1613003003NRG24111220231662808
|
12/12/2023
|
Umaimuthu N
|
1613003003WL071218
|
Umaimuthu N
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369127
|
|
UMAIMUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-003-011/791
(Panmana)
|
1613003003NRG24111220231662809
|
12/12/2023
|
Naseema
|
1613003003WL071218
|
Naseema
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369124
|
|
NASEEMA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-011/792
(Panmana)
|
1613003003NRG24111220231662810
|
12/12/2023
|
RAJILA BEEVI
|
1613003003WL071218
|
RAJILA BEEVI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369140
|
|
RAJILA BEEVI A
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-011/794
(Panmana)
|
1613003003NRG24111220231662811
|
12/12/2023
|
Biji S
|
1613003003WL071218
|
Biji S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369139
|
|
BIJI S
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-011/91
(Panmana)
|
1613003003NRG24111220231662812
|
12/12/2023
|
Manmadhan
|
1613003003WL071218
|
Manmadhan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670369126
|
|
MANMADHAN
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-011/99
(Panmana)
|
1613003003NRG24111220231662813
|
12/12/2023
|
Sivanandan
|
1613003003WL071218
|
Sivanandan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670369116
|
|
SIVANANDAN N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-011/109
(Panmana)
|
1613003003NRG24111220231662789
|
12/12/2023
|
Rukhiya beevi
|
1613003003WL071218
|
Rukhiya beevi
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670369113
|
|
RUKHIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-011/34
(Panmana)
|
1613003003NRG24111220231662801
|
12/12/2023
|
Manju
|
1613003003WL071218
|
Manju
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369114
|
|
MANJU RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|