|
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-13-003-003-014/104
(Panmana)
|
1613003003NRG24010120241786658
|
01/01/2024
|
Chellamma
|
1613003003WL077459
|
Chellamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738427189
|
|
CHELLAMMA K
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-014/108
(Panmana)
|
1613003003NRG24010120241786659
|
01/01/2024
|
Ambily T
|
1613003003WL077459
|
Ambily T
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738427193
|
|
AMBILY T
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-014/111
(Panmana)
|
1613003003NRG24010120241786660
|
01/01/2024
|
Sudhadevi
|
1613003003WL077459
|
Sudhadevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738427208
|
|
SUDHADEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/114
(Panmana)
|
1613003003NRG24010120241786661
|
01/01/2024
|
Ramadevi D
|
1613003003WL077459
|
Ramadevi D
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738427210
|
|
RAMADEVI D
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-014/132
(Panmana)
|
1613003003NRG24010120241786662
|
01/01/2024
|
Dinamani
|
1613003003WL077459
|
Dinamani
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738427204
|
|
DINAMANI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-014/134
(Panmana)
|
1613003003NRG24010120241786663
|
01/01/2024
|
Sathy . S
|
1613003003WL077459
|
Sathy . S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738427203
|
|
SATHY S
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-014/135
(Panmana)
|
1613003003NRG24010120241786664
|
01/01/2024
|
SreeBindu
|
1613003003WL077459
|
SreeBindu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738427209
|
|
SREEBINDHU
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-014/136
(Panmana)
|
1613003003NRG24010120241786665
|
01/01/2024
|
ADABIYA
|
1613003003WL077459
|
ADABIYA
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738427205
|
|
ADABIYA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-014/149
(Panmana)
|
1613003003NRG24010120241786666
|
01/01/2024
|
Sarasamma
|
1613003003WL077459
|
Sarasamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738427212
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-014/158
(Panmana)
|
1613003003NRG24010120241786667
|
01/01/2024
|
Laila Beevi
|
1613003003WL077459
|
Laila Beevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738427190
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-014/159
(Panmana)
|
1613003003NRG24010120241786668
|
01/01/2024
|
Sreelekha
|
1613003003WL077459
|
Sreelekha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738427196
|
|
SREELEKHA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-014/167
(Panmana)
|
1613003003NRG24010120241786669
|
01/01/2024
|
Sreedeviamma
|
1613003003WL077459
|
Sreedeviamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738427202
|
|
SREEDEVIAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-014/183
(Panmana)
|
1613003003NRG24010120241786670
|
01/01/2024
|
Rahiyanath
|
1613003003WL077459
|
Rahiyanath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738427200
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-014/189
(Panmana)
|
1613003003NRG24010120241786672
|
01/01/2024
|
Sajeena
|
1613003003WL077459
|
Sajeena
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738427219
|
|
SAJEENA S
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-014/191
(Panmana)
|
1613003003NRG24010120241786673
|
01/01/2024
|
Suma.O
|
1613003003WL077459
|
Suma.O
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738427207
|
|
SUMA O
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-014/201
(Panmana)
|
1613003003NRG24010120241786674
|
01/01/2024
|
Sudhamani
|
1613003003WL077459
|
Sudhamani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738427192
|
|
SUDHA MANI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-014/204
(Panmana)
|
1613003003NRG24010120241786675
|
01/01/2024
|
Saphiya. Y
|
1613003003WL077459
|
Saphiya. Y
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738427194
|
|
SAPHIYA Y
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-014/232
(Panmana)
|
1613003003NRG24010120241786676
|
01/01/2024
|
Rahiyanath Beevi
|
1613003003WL077459
|
Rahiyanath Beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738427199
|
|
RAHIYANATH BEEVI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-014/238
(Panmana)
|
1613003003NRG24010120241786677
|
01/01/2024
|
Chellamma
|
1613003003WL077459
|
Chellamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738427206
|
|
CHELLAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-014/494
(Panmana)
|
1613003003NRG24010120241786678
|
01/01/2024
|
Rajalekshmi
|
1613003003WL077459
|
Rajalekshmi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738427216
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-003-014/502
(Panmana)
|
1613003003NRG24010120241786679
|
01/01/2024
|
Soja. C
|
1613003003WL077459
|
Soja. C
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738427201
|
|
SOJA C
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-014/528
(Panmana)
|
1613003003NRG24010120241786680
|
01/01/2024
|
Haseena K
|
1613003003WL077459
|
Haseena K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738427191
|
|
HASEENA K
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-014/565
(Panmana)
|
1613003003NRG24010120241786681
|
01/01/2024
|
Geethakumari
|
1613003003WL077459
|
Geethakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738427195
|
|
GEETHAKUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-014/711
(Panmana)
|
1613003003NRG24010120241786682
|
01/01/2024
|
Shahubanath K
|
1613003003WL077459
|
Shahubanath K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738427198
|
|
SHAHUBANATH
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-014/801
(Panmana)
|
1613003003NRG24010120241786683
|
01/01/2024
|
Shaheeda Beevi P M
|
1613003003WL077459
|
Shaheeda Beevi P M
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738427211
|
|
SAHIDA BEEVI S
|
HDFC BANK LTD(607152)
|
|
26
|
Chavara
|
KL-13-003-003-014/802
(Panmana)
|
1613003003NRG24010120241786684
|
01/01/2024
|
Sandhya M
|
1613003003WL077459
|
Sandhya M
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738427213
|
|
SANDHYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-003-014/849
(Panmana)
|
1613003003NRG24010120241786685
|
01/01/2024
|
SINDHUKUMARI
|
1613003003WL077459
|
SINDHUKUMARI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738427214
|
|
SIDHUKUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-014/89
(Panmana)
|
1613003003NRG24010120241786686
|
01/01/2024
|
MOHAN KUMAR
|
1613003003WL077459
|
MOHAN KUMAR
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738427215
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-003-014/892
(Panmana)
|
1613003003NRG24010120241786687
|
01/01/2024
|
Abdul latheef
|
1613003003WL077459
|
Abdul latheef
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738427217
|
|
ABDUL LATHEEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-003-014/92
(Panmana)
|
1613003003NRG24010120241786689
|
01/01/2024
|
Ramlath
|
1613003003WL077459
|
Ramlath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738427197
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-015/371
(Panmana)
|
1613003003NRG24010120241786690
|
01/01/2024
|
Prasannakumari .L
|
1613003003WL077459
|
Prasannakumari .L
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738427218
|
|
PRASANNAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-014/186
(Panmana)
|
1613003003NRG24010120241786671
|
01/01/2024
|
KUMARI
|
1613003003WL077459
|
KUMARI
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738427188
|
|
KUMARI .
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-003-014/901
(Panmana)
|
1613003003NRG24010120241786688
|
01/01/2024
|
SUJATHA
|
1613003003WL077459
|
SUJATHA
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738427187
|
|
SUJATHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|