|
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-13-003-003-012/469
(Panmana)
|
1613003003NRG24080120241828984
|
08/01/2024
|
Shylaja
|
1613003003WL079685
|
Shylaja
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901934
|
|
SHYLAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-003-012/21
(Panmana)
|
1613003003NRG24080120241828976
|
08/01/2024
|
Shahubanath
|
1613003003WL079685
|
Shahubanath
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901960
|
|
SHAHUBANATH
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-012/30
(Panmana)
|
1613003003NRG24080120241828978
|
08/01/2024
|
Gopalakrishnan
|
1613003003WL079685
|
Gopalakrishnan
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901901971
|
|
GOPALAKRISHNANA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-012/30
(Panmana)
|
1613003003NRG24080120241828977
|
08/01/2024
|
Thankamani
|
1613003003WL079685
|
Thankamani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901958
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-012/31
(Panmana)
|
1613003003NRG24080120241828979
|
08/01/2024
|
Raji V
|
1613003003WL079685
|
Raji V
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901963
|
|
RAJI V
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-012/478
(Panmana)
|
1613003003NRG24080120241828985
|
08/01/2024
|
Viswakala
|
1613003003WL079685
|
Viswakala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901965
|
|
VISWAKALA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-012/497
(Panmana)
|
1613003003NRG24080120241828990
|
08/01/2024
|
Bheemakunju
|
1613003003WL079685
|
Bheemakunju
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901968
|
|
BEEMA KUNJU
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-012/57
(Panmana)
|
1613003003NRG24080120241828995
|
08/01/2024
|
Bindini
|
1613003003WL079685
|
Bindini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901964
|
|
BINDINI S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-012/651
(Panmana)
|
1613003003NRG24080120241828997
|
08/01/2024
|
Mariyam Beevi
|
1613003003WL079685
|
Mariyam Beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901961
|
|
MARYAM BEEVI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-012/667
(Panmana)
|
1613003003NRG24080120241828999
|
08/01/2024
|
raji
|
1613003003WL079685
|
raji
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901901967
|
|
RAJI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-012/701
(Panmana)
|
1613003003NRG24080120241829001
|
08/01/2024
|
Ragini
|
1613003003WL079685
|
Ragini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901969
|
|
RAGINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-003-012/94
(Panmana)
|
1613003003NRG24080120241829012
|
08/01/2024
|
Nisha I
|
1613003003WL079685
|
Nisha I
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901970
|
|
NISHA T
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-012/94
(Panmana)
|
1613003003NRG24080120241829011
|
08/01/2024
|
Seenath
|
1613003003WL079685
|
Seenath
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901966
|
|
ZEENATH
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-013/12
(Panmana)
|
1613003003NRG24080120241829013
|
08/01/2024
|
Lalitha T
|
1613003003WL079685
|
Lalitha T
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901959
|
|
LALITHA T
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-013/338
(Panmana)
|
1613003003NRG24080120241829014
|
08/01/2024
|
Jayasree
|
1613003003WL079685
|
Jayasree
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901962
|
|
JAYASREE J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-012/92
(Panmana)
|
1613003003NRG24080120241829010
|
08/01/2024
|
GURUVAMMA
|
1613003003WL079685
|
GURUVAMMA
|
00078
|
CNRB0006251
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901932
|
|
GURU AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-012/44
(Panmana)
|
1613003003NRG24080120241828982
|
08/01/2024
|
Nebeesath
|
1613003003WL079685
|
Nebeesath
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901930
|
|
NAPHEESATH
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-003-012/73
(Panmana)
|
1613003003NRG24080120241829004
|
08/01/2024
|
surendran
|
1613003003WL079685
|
surendran
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901931
|
|
A SURENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-012/482
(Panmana)
|
1613003003NRG24080120241828987
|
08/01/2024
|
usha P
|
1613003003WL079685
|
usha P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901936
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-003-012/65
(Panmana)
|
1613003003NRG24080120241828996
|
08/01/2024
|
gopalakrishnan
|
1613003003WL079685
|
gopalakrishnan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901935
|
|
Mr. K GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-012/102
(Panmana)
|
1613003003NRG24080120241828974
|
08/01/2024
|
Fathima Beevi
|
1613003003WL079685
|
Fathima Beevi
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901937
|
|
Ms. PATHUMMA BHEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-003-012/36
(Panmana)
|
1613003003NRG24080120241828980
|
08/01/2024
|
Radhamani amma
|
1613003003WL079685
|
Radhamani amma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901945
|
|
Mrs. RADHAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-003-012/479
(Panmana)
|
1613003003NRG24080120241828986
|
08/01/2024
|
Girija
|
1613003003WL079685
|
Girija
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901941
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-003-012/508
(Panmana)
|
1613003003NRG24080120241828991
|
08/01/2024
|
Geetha
|
1613003003WL079685
|
Geetha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901901944
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-003-012/546
(Panmana)
|
1613003003NRG24080120241828992
|
08/01/2024
|
Thankachi
|
1613003003WL079685
|
Thankachi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901943
|
|
Mrs. THANKACHI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-003-012/55
(Panmana)
|
1613003003NRG24080120241828993
|
08/01/2024
|
Laila
|
1613003003WL079685
|
Laila
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901939
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-003-012/72
(Panmana)
|
1613003003NRG24080120241829003
|
08/01/2024
|
Asha S
|
1613003003WL079685
|
Asha S
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901942
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-003-012/74
(Panmana)
|
1613003003NRG24080120241829006
|
08/01/2024
|
Vidhyavathi
|
1613003003WL079685
|
Vidhyavathi
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901938
|
|
Mrs. VIDHYAVATHY .
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-003-012/76
(Panmana)
|
1613003003NRG24080120241829007
|
08/01/2024
|
Subaida
|
1613003003WL079685
|
Subaida
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901940
|
|
Mrs. SUBAIDA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-012/68
(Panmana)
|
1613003003NRG24080120241829000
|
08/01/2024
|
Salini
|
1613003003WL079685
|
Salini
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901901933
|
|
SALINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-012/12
(Panmana)
|
1613003003NRG24080120241828975
|
08/01/2024
|
Santhamma
|
1613003003WL079685
|
Santhamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901947
|
|
MR SANTHAMMA REMANAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-012/40
(Panmana)
|
1613003003NRG24080120241828981
|
08/01/2024
|
Geetha
|
1613003003WL079685
|
Geetha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901957
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-012/464
(Panmana)
|
1613003003NRG24080120241828983
|
08/01/2024
|
Geetha
|
1613003003WL079685
|
Geetha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901956
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-003-012/49
(Panmana)
|
1613003003NRG24080120241828988
|
08/01/2024
|
sunitha R
|
1613003003WL079685
|
sunitha R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901950
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-012/494
(Panmana)
|
1613003003NRG24080120241828989
|
08/01/2024
|
Fathimakunju
|
1613003003WL079685
|
Fathimakunju
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901952
|
|
MRS FATHIMA KUNJU W O KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-012/56
(Panmana)
|
1613003003NRG24080120241828994
|
08/01/2024
|
Thankamani
|
1613003003WL079685
|
Thankamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901949
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-012/664
(Panmana)
|
1613003003NRG24080120241828998
|
08/01/2024
|
Subada
|
1613003003WL079685
|
Subada
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901951
|
|
MRS SUBHADA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-012/739
(Panmana)
|
1613003003NRG24080120241829005
|
08/01/2024
|
NESIYA M
|
1613003003WL079685
|
NESIYA M
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901901954
|
|
NASARUDEEN
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-003-012/8
(Panmana)
|
1613003003NRG24080120241829008
|
08/01/2024
|
Abida
|
1613003003WL079685
|
Abida
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901953
|
|
ABIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chavara
|
KL-13-003-003-012/9
(Panmana)
|
1613003003NRG24080120241829009
|
08/01/2024
|
Sheeja
|
1613003003WL079685
|
Sheeja
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901948
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-013/517
(Panmana)
|
1613003003NRG24080120241829015
|
08/01/2024
|
Thankachi
|
1613003003WL079685
|
Thankachi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901955
|
|
MS THANKACHI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-003-012/71
(Panmana)
|
1613003003NRG24080120241829002
|
08/01/2024
|
Rejani R
|
1613003003WL079685
|
Rejani R
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1901901946
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|