|
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-13-003-003-021/112
(Panmana)
|
1613003003NRG24250320242296788
|
25/03/2024
|
Majeedkutty
|
1613003003WL106527
|
Majeedkutty
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167026
|
|
MAJEED KUTTY
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-021/115
(Panmana)
|
1613003003NRG24250320242296789
|
25/03/2024
|
Kusalamma
|
1613003003WL106527
|
Kusalamma
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167018
|
|
KUSALAMMA K
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-021/119
(Panmana)
|
1613003003NRG24250320242296790
|
25/03/2024
|
IRINE
|
1613003003WL106527
|
IRINE
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167043
|
|
IRINE
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-021/124
(Panmana)
|
1613003003NRG24250320242296791
|
25/03/2024
|
Suseela
|
1613003003WL106527
|
Suseela
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167036
|
|
SUSEELA K
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-021/131
(Panmana)
|
1613003003NRG24250320242296792
|
25/03/2024
|
Indu
|
1613003003WL106527
|
Indu
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167022
|
|
INDU P K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-021/139
(Panmana)
|
1613003003NRG24250320242296793
|
25/03/2024
|
G Mayadevi
|
1613003003WL106527
|
G Mayadevi
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167020
|
|
G.MAYADEVI.
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-021/146
(Panmana)
|
1613003003NRG24250320242296794
|
25/03/2024
|
Sainaba
|
1613003003WL106527
|
Sainaba
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167034
|
|
SAINABA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-021/148
(Panmana)
|
1613003003NRG24250320242296795
|
25/03/2024
|
Retnamma
|
1613003003WL106527
|
Retnamma
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109167015
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-021/15
(Panmana)
|
1613003003NRG24250320242296796
|
25/03/2024
|
Saudamini
|
1613003003WL106527
|
Saudamini
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167028
|
|
SAUDAMINI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-021/160
(Panmana)
|
1613003003NRG24250320242296797
|
25/03/2024
|
prabhavathi
|
1613003003WL106527
|
prabhavathi
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167037
|
|
PRABHAVATHI R
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-021/176
(Panmana)
|
1613003003NRG24250320242296798
|
25/03/2024
|
Vasantha
|
1613003003WL106527
|
Vasantha
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167038
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-021/18
(Panmana)
|
1613003003NRG24250320242296799
|
25/03/2024
|
Doli Samuel
|
1613003003WL106527
|
Doli Samuel
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167016
|
|
DOLLY SAMUEL
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-021/181
(Panmana)
|
1613003003NRG24250320242296800
|
25/03/2024
|
Ajitha
|
1613003003WL106527
|
Ajitha
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167023
|
|
AJITHA A
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-021/182
(Panmana)
|
1613003003NRG24250320242296801
|
25/03/2024
|
Vimala
|
1613003003WL106527
|
Vimala
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167017
|
|
VIMALA VARGHESE
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-021/193
(Panmana)
|
1613003003NRG24250320242296802
|
25/03/2024
|
Kochukarthiyayeni
|
1613003003WL106527
|
Kochukarthiyayeni
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167042
|
|
KOCHU KARTHYAYANI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-021/21
(Panmana)
|
1613003003NRG24250320242296803
|
25/03/2024
|
Saraswathi
|
1613003003WL106527
|
Saraswathi
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167019
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-021/241
(Panmana)
|
1613003003NRG24250320242296804
|
25/03/2024
|
Komala thankachi
|
1613003003WL106527
|
Komala thankachi
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167033
|
|
KOMALATHANKACHI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-021/26
(Panmana)
|
1613003003NRG24250320242296805
|
25/03/2024
|
Sosamma
|
1613003003WL106527
|
Sosamma
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167029
|
|
SOSAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-021/27
(Panmana)
|
1613003003NRG24250320242296807
|
25/03/2024
|
Vikttamma
|
1613003003WL106527
|
Vikttamma
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167024
|
|
VITTAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-021/3
(Panmana)
|
1613003003NRG24250320242296808
|
25/03/2024
|
Ajitha
|
1613003003WL106527
|
Ajitha
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167027
|
|
AJITHA PRASANNAN
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-021/352
(Panmana)
|
1613003003NRG24250320242296809
|
25/03/2024
|
ASUMABEEVI
|
1613003003WL106527
|
ASUMABEEVI
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167041
|
|
ASUMABEEVI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-021/37
(Panmana)
|
1613003003NRG24250320242296810
|
25/03/2024
|
Aliyarukunju
|
1613003003WL106527
|
Aliyarukunju
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109167040
|
|
ALIYARUKUNJU
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-021/47
(Panmana)
|
1613003003NRG24250320242296813
|
25/03/2024
|
Revamma
|
1613003003WL106527
|
Revamma
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109167030
|
|
REVAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-021/56
(Panmana)
|
1613003003NRG24250320242296814
|
25/03/2024
|
Indira
|
1613003003WL106527
|
Indira
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167039
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-021/6
(Panmana)
|
1613003003NRG24250320242296815
|
25/03/2024
|
Sobhana
|
1613003003WL106527
|
Sobhana
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167012
|
|
SOBHANA KUTTAPPAN
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-021/73
(Panmana)
|
1613003003NRG24250320242296819
|
25/03/2024
|
Seetha
|
1613003003WL106527
|
Seetha
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167031
|
|
SEETHA M
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-021/75
(Panmana)
|
1613003003NRG24250320242296820
|
25/03/2024
|
Sheeja
|
1613003003WL106527
|
Sheeja
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167032
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-021/84
(Panmana)
|
1613003003NRG24250320242296821
|
25/03/2024
|
Mary Sebastian
|
1613003003WL106527
|
Mary Sebastian
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167025
|
|
MARY T A
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-021/87
(Panmana)
|
1613003003NRG24250320242296822
|
25/03/2024
|
Santha
|
1613003003WL106527
|
Santha
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167035
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27224
|
27224
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-019/428
(Panmana)
|
1613003003NRG24250320242296786
|
25/03/2024
|
Sathyabhama
|
1613003003WL106527
|
Sathyabhama
|
00415
|
SBIN0004405
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167007
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-021/395
(Panmana)
|
1613003003NRG24250320242296811
|
25/03/2024
|
DHANYA R
|
1613003003WL106527
|
DHANYA R
|
00415
|
SBIN0015785
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109167008
|
|
MRS DHANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-021/4
(Panmana)
|
1613003003NRG24250320242296812
|
25/03/2024
|
Retnamma
|
1613003003WL106527
|
Retnamma
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167011
|
|
MRS RETNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-021/60
(Panmana)
|
1613003003NRG24250320242296816
|
25/03/2024
|
Kaladevi
|
1613003003WL106527
|
Kaladevi
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167010
|
|
MRS KALADEVI RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-021/62
(Panmana)
|
1613003003NRG24250320242296817
|
25/03/2024
|
Sulekha beevi
|
1613003003WL106527
|
Sulekha beevi
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167013
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-021/68
(Panmana)
|
1613003003NRG24250320242296818
|
25/03/2024
|
Yesodha
|
1613003003WL106527
|
Yesodha
|
00415
|
SBIN0070055
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167014
|
|
YASODHA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-003-021/262
(Panmana)
|
1613003003NRG24250320242296806
|
25/03/2024
|
Ambika
|
1613003003WL106527
|
Ambika
|
00415
|
SBIN0070056
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109167009
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-003-019/476
(Panmana)
|
1613003003NRG24250320242296787
|
25/03/2024
|
SREEJA
|
1613003003WL106527
|
SREEJA
|
00468
|
UBIN0573680
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109167021
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|