|
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-13-003-003-011/1
(Panmana)
|
1613003003NRG24080220242010476
|
08/02/2024
|
Anandavallyamma
|
1613003003WL088930
|
Anandavallyamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141838619
|
|
ANANDAVALLI AMMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-011/100
(Panmana)
|
1613003003NRG24080220242010477
|
08/02/2024
|
Vijayalekshmi
|
1613003003WL088930
|
Vijayalekshmi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141838645
|
|
VIJAYALEKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-011/104
(Panmana)
|
1613003003NRG24080220242010478
|
08/02/2024
|
Ramlabeevi
|
1613003003WL088930
|
Ramlabeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141838635
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-011/108
(Panmana)
|
1613003003NRG24080220242010479
|
08/02/2024
|
Ushakumari
|
1613003003WL088930
|
Ushakumari
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141838626
|
|
USHA ALIAS USHAKUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-011/118
(Panmana)
|
1613003003NRG24080220242010481
|
08/02/2024
|
Rajamma L
|
1613003003WL088930
|
Rajamma L
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141838621
|
|
RAJAMMA L
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-011/119
(Panmana)
|
1613003003NRG24080220242010482
|
08/02/2024
|
sindhu s
|
1613003003WL088930
|
sindhu s
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141838631
|
|
SINDHU S
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-011/120
(Panmana)
|
1613003003NRG24080220242010483
|
08/02/2024
|
Ranjini C N
|
1613003003WL088930
|
Ranjini C N
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141838632
|
|
RENJINI C N
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-011/131
(Panmana)
|
1613003003NRG24080220242010484
|
08/02/2024
|
Bindu
|
1613003003WL088930
|
Bindu
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141838637
|
|
BINDU S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-011/156
(Panmana)
|
1613003003NRG24080220242010485
|
08/02/2024
|
Sabeena
|
1613003003WL088930
|
Sabeena
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141838628
|
|
SAFEENA S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-011/164
(Panmana)
|
1613003003NRG24080220242010486
|
08/02/2024
|
Anithabeevi
|
1613003003WL088930
|
Anithabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141838630
|
|
ANITHA BEEVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-011/17
(Panmana)
|
1613003003NRG24080220242010487
|
08/02/2024
|
Sreemathi
|
1613003003WL088930
|
Sreemathi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141838640
|
|
SREEMATHI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-011/193
(Panmana)
|
1613003003NRG24080220242010488
|
08/02/2024
|
Ranjini
|
1613003003WL088930
|
Ranjini
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141838638
|
|
RENJINI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-011/204
(Panmana)
|
1613003003NRG24080220242010489
|
08/02/2024
|
jameela
|
1613003003WL088930
|
jameela
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141838627
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-011/249
(Panmana)
|
1613003003NRG24080220242010491
|
08/02/2024
|
Shylaja
|
1613003003WL088930
|
Shylaja
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141838636
|
|
SHYLAJA O
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-011/298
(Panmana)
|
1613003003NRG24080220242010492
|
08/02/2024
|
Vasanthakumari S
|
1613003003WL088930
|
Vasanthakumari S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141838648
|
|
Mrs. Vasanthakumari .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-003-011/3
(Panmana)
|
1613003003NRG24080220242010493
|
08/02/2024
|
Ajitha
|
1613003003WL088930
|
Ajitha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141838644
|
|
AJITHA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-011/30
(Panmana)
|
1613003003NRG24080220242010494
|
08/02/2024
|
Rafeekabeevi
|
1613003003WL088930
|
Rafeekabeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141838643
|
|
RAFEEKA BEEVI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-011/31
(Panmana)
|
1613003003NRG24080220242010495
|
08/02/2024
|
Ponnamma
|
1613003003WL088930
|
Ponnamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141838620
|
|
PONNAMMA S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-011/44
(Panmana)
|
1613003003NRG24080220242010497
|
08/02/2024
|
Sathiamma
|
1613003003WL088930
|
Sathiamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141838642
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-003-011/45
(Panmana)
|
1613003003NRG24080220242010498
|
08/02/2024
|
Radha
|
1613003003WL088930
|
Radha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141838633
|
|
RADHA B
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-011/46
(Panmana)
|
1613003003NRG24080220242010499
|
08/02/2024
|
Sumangala
|
1613003003WL088930
|
Sumangala
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141838634
|
|
SUMANGALA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-011/49
(Panmana)
|
1613003003NRG24080220242010500
|
08/02/2024
|
Indira haridasan
|
1613003003WL088930
|
Indira haridasan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141838625
|
|
INDIRA HARIDASAN
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-011/50
(Panmana)
|
1613003003NRG24080220242010501
|
08/02/2024
|
Sreekala R
|
1613003003WL088930
|
Sreekala R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141838623
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-003-011/53
(Panmana)
|
1613003003NRG24080220242010502
|
08/02/2024
|
Umaimuthu N
|
1613003003WL088930
|
Umaimuthu N
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141838629
|
|
UMAIMUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-011/775
(Panmana)
|
1613003003NRG24080220242010503
|
08/02/2024
|
Raji
|
1613003003WL088930
|
Raji
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141838647
|
|
RAJI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-011/791
(Panmana)
|
1613003003NRG24080220242010504
|
08/02/2024
|
Naseema
|
1613003003WL088930
|
Naseema
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141838624
|
|
NASEEMA
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-011/792
(Panmana)
|
1613003003NRG24080220242010505
|
08/02/2024
|
RAJILA BEEVI
|
1613003003WL088930
|
RAJILA BEEVI
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141838646
|
|
RAJILA BEEVI A
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-011/794
(Panmana)
|
1613003003NRG24080220242010506
|
08/02/2024
|
Biji S
|
1613003003WL088930
|
Biji S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141838639
|
|
BIJI S
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-011/91
(Panmana)
|
1613003003NRG24080220242010507
|
08/02/2024
|
Manmadhan
|
1613003003WL088930
|
Manmadhan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141838641
|
|
MANMADHAN
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-011/99
(Panmana)
|
1613003003NRG24080220242010509
|
08/02/2024
|
Sivanandan
|
1613003003WL088930
|
Sivanandan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141838622
|
|
SIVANANDAN N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-011/95
(Panmana)
|
1613003003NRG24080220242010508
|
08/02/2024
|
Retnamma
|
1613003003WL088930
|
Retnamma
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141838651
|
|
Mrs. Rethnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-011/109
(Panmana)
|
1613003003NRG24080220242010480
|
08/02/2024
|
Rukhiya beevi
|
1613003003WL088930
|
Rukhiya beevi
|
00409
|
SIBL0000172
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141838618
|
|
RUKHIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-011/34
(Panmana)
|
1613003003NRG24080220242010496
|
08/02/2024
|
Manju
|
1613003003WL088930
|
Manju
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141838650
|
|
MANJU RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-011/24
(Panmana)
|
1613003003NRG24080220242010490
|
08/02/2024
|
Suhara
|
1613003003WL088930
|
Suhara
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141838649
|
|
SUHRA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|