|
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-13-003-003-019/319
(Panmana)
|
1613003003NRG24270220242144199
|
27/02/2024
|
Sujadevi
|
1613003003WL096076
|
Sujadevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991973
|
|
SUJADEVI O
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-003-019/471
(Panmana)
|
1613003003NRG24270220242144200
|
27/02/2024
|
NISHA S
|
1613003003WL096076
|
NISHA S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991989
|
|
NISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-003-020/101
(Panmana)
|
1613003003NRG24270220242144201
|
27/02/2024
|
Sindhu
|
1613003003WL096076
|
Sindhu
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991981
|
|
SINDHU R
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-020/104
(Panmana)
|
1613003003NRG24270220242144202
|
27/02/2024
|
sasikala
|
1613003003WL096076
|
sasikala
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991980
|
|
SASIKALA D
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-020/112
(Panmana)
|
1613003003NRG24270220242144203
|
27/02/2024
|
Geethakumari
|
1613003003WL096076
|
Geethakumari
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991974
|
|
GEETHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-003-020/12
(Panmana)
|
1613003003NRG24270220242144204
|
27/02/2024
|
Seenath
|
1613003003WL096076
|
Seenath
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991977
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-020/123
(Panmana)
|
1613003003NRG24270220242144205
|
27/02/2024
|
Nazila
|
1613003003WL096076
|
Nazila
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991966
|
|
NASILA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-020/127
(Panmana)
|
1613003003NRG24270220242144206
|
27/02/2024
|
Thankachi C
|
1613003003WL096076
|
Thankachi C
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991983
|
|
THANKACHI C
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-020/131
(Panmana)
|
1613003003NRG24270220242144207
|
27/02/2024
|
Sakunthala
|
1613003003WL096076
|
Sakunthala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991956
|
|
SAKUNTHALA S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-020/135
(Panmana)
|
1613003003NRG24270220242144208
|
27/02/2024
|
Vijayamma K
|
1613003003WL096076
|
Vijayamma K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991972
|
|
VIJAYAMMA K
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-020/139
(Panmana)
|
1613003003NRG24270220242144209
|
27/02/2024
|
Rajimol
|
1613003003WL096076
|
Rajimol
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991978
|
|
RAJIMOL
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-020/146
(Panmana)
|
1613003003NRG24270220242144210
|
27/02/2024
|
Yesodha
|
1613003003WL096076
|
Yesodha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991961
|
|
YASODA S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-020/147
(Panmana)
|
1613003003NRG24270220242144211
|
27/02/2024
|
Rema K
|
1613003003WL096076
|
Rema K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991986
|
|
REMA K
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-020/158
(Panmana)
|
1613003003NRG24270220242144212
|
27/02/2024
|
Sathi amma
|
1613003003WL096076
|
Sathi amma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991951
|
|
SATHI D
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-020/16
(Panmana)
|
1613003003NRG24270220242144213
|
27/02/2024
|
Meharunniza
|
1613003003WL096076
|
Meharunniza
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991967
|
|
MEHARUNISA S
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-020/168
(Panmana)
|
1613003003NRG24270220242144214
|
27/02/2024
|
Chandrika Pillai
|
1613003003WL096076
|
Chandrika Pillai
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991970
|
|
CHANDRIKA AMMA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-020/169
(Panmana)
|
1613003003NRG24270220242144215
|
27/02/2024
|
Sudha K
|
1613003003WL096076
|
Sudha K
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991953
|
|
SUDHA K
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-020/19
(Panmana)
|
1613003003NRG24270220242144216
|
27/02/2024
|
Pankajavally
|
1613003003WL096076
|
Pankajavally
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991959
|
|
PANKAJAVALLI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-020/2
(Panmana)
|
1613003003NRG24270220242144217
|
27/02/2024
|
Shylaja
|
1613003003WL096076
|
Shylaja
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991982
|
|
SHYLAJA C
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-020/27
(Panmana)
|
1613003003NRG24270220242144218
|
27/02/2024
|
Jaya
|
1613003003WL096076
|
Jaya
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991979
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-020/29
(Panmana)
|
1613003003NRG24270220242144219
|
27/02/2024
|
Saraswathi
|
1613003003WL096076
|
Saraswathi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991969
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-020/31
(Panmana)
|
1613003003NRG24270220242144220
|
27/02/2024
|
Omana
|
1613003003WL096076
|
Omana
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991960
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-020/4
(Panmana)
|
1613003003NRG24270220242144221
|
27/02/2024
|
Veerakumari
|
1613003003WL096076
|
Veerakumari
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991955
|
|
MRS VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-003-020/47
(Panmana)
|
1613003003NRG24270220242144222
|
27/02/2024
|
Vijayalekshmi amma
|
1613003003WL096076
|
Vijayalekshmi amma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991958
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-020/494
(Panmana)
|
1613003003NRG24270220242144223
|
27/02/2024
|
Sobhana
|
1613003003WL096076
|
Sobhana
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101991952
|
|
SOBHANA S
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-020/5
(Panmana)
|
1613003003NRG24270220242144224
|
27/02/2024
|
Lailabeevi
|
1613003003WL096076
|
Lailabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991976
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-020/51
(Panmana)
|
1613003003NRG24270220242144225
|
27/02/2024
|
Ramlabeevi
|
1613003003WL096076
|
Ramlabeevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101991984
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-020/529
(Panmana)
|
1613003003NRG24270220242144226
|
27/02/2024
|
Knakamma
|
1613003003WL096076
|
Knakamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991991
|
|
KANAKAMMA
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-020/53
(Panmana)
|
1613003003NRG24270220242144227
|
27/02/2024
|
Anishya
|
1613003003WL096076
|
Anishya
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991987
|
|
ANISHYA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-020/62
(Panmana)
|
1613003003NRG24270220242144228
|
27/02/2024
|
Arifabeevi
|
1613003003WL096076
|
Arifabeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991975
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-020/65
(Panmana)
|
1613003003NRG24270220242144229
|
27/02/2024
|
Usha
|
1613003003WL096076
|
Usha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991963
|
|
USHA B
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-020/66
(Panmana)
|
1613003003NRG24270220242144230
|
27/02/2024
|
Bhavani
|
1613003003WL096076
|
Bhavani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991971
|
|
BHAVANI K
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-020/67
(Panmana)
|
1613003003NRG24270220242144231
|
27/02/2024
|
sALINI
|
1613003003WL096076
|
sALINI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991968
|
|
SALINI S
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-020/682
(Panmana)
|
1613003003NRG24270220242144232
|
27/02/2024
|
Santhamma N
|
1613003003WL096076
|
Santhamma N
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991985
|
|
SANTHAMMA N
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-020/76
(Panmana)
|
1613003003NRG24270220242144234
|
27/02/2024
|
Asharaf
|
1613003003WL096076
|
Asharaf
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991992
|
|
ASHARAF
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-020/819
(Panmana)
|
1613003003NRG24270220242144235
|
27/02/2024
|
Rajani T
|
1613003003WL096076
|
Rajani T
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991988
|
|
RAJANI T
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-020/827
(Panmana)
|
1613003003NRG24270220242144236
|
27/02/2024
|
sathi
|
1613003003WL096076
|
sathi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991965
|
|
SATHI S
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-020/83
(Panmana)
|
1613003003NRG24270220242144237
|
27/02/2024
|
Radhamaniamma S
|
1613003003WL096076
|
Radhamaniamma S
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991957
|
|
RADHAMANI AMMA S
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-003-020/86
(Panmana)
|
1613003003NRG24270220242144238
|
27/02/2024
|
Viswalekshmi J
|
1613003003WL096076
|
Viswalekshmi J
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991964
|
|
VISWALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-003-020/912
(Panmana)
|
1613003003NRG24270220242144239
|
27/02/2024
|
Savitha
|
1613003003WL096076
|
Savitha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991990
|
|
Savitha
|
INDUSIND BANK(607189)
|
|
41
|
Chavara
|
KL-13-003-003-020/954
(Panmana)
|
1613003003NRG24270220242144240
|
27/02/2024
|
RADHIKA S
|
1613003003WL096076
|
RADHIKA S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991993
|
|
RADHIKA S
|
BANK OF INDIA(508505)
|
|
42
|
Chavara
|
KL-13-003-003-020/96
(Panmana)
|
1613003003NRG24270220242144241
|
27/02/2024
|
Deepa
|
1613003003WL096076
|
Deepa
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3101991962
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
43
|
Chavara
|
KL-13-003-003-020/97
(Panmana)
|
1613003003NRG24270220242144242
|
27/02/2024
|
Sarada
|
1613003003WL096076
|
Sarada
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101991954
|
|
SARADA N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97236
|
97236
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-003-020/69
(Panmana)
|
1613003003NRG24270220242144233
|
27/02/2024
|
Sheela P
|
1613003003WL096076
|
Sheela P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101991950
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|