|
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-13-003-003-005/103
(Panmana)
|
1613003003NRG24090220242022377
|
09/02/2024
|
Usha Manoj
|
1613003003WL089539
|
Usha Manoj
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151078357
|
|
USHA MANOJ
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-005/122
(Panmana)
|
1613003003NRG24090220242022379
|
09/02/2024
|
vijayamma
|
1613003003WL089539
|
vijayamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151078347
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-005/15
(Panmana)
|
1613003003NRG24090220242022380
|
09/02/2024
|
SANTHA KUMARI L
|
1613003003WL089539
|
SANTHA KUMARI L
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151078341
|
|
SANTHA KUMARI L
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-005/165
(Panmana)
|
1613003003NRG24090220242022381
|
09/02/2024
|
Aysha beevi . s
|
1613003003WL089539
|
Aysha beevi . s
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151078351
|
|
AYSHABEEVI S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-005/177
(Panmana)
|
1613003003NRG24090220242022382
|
09/02/2024
|
RATHNAMMA K
|
1613003003WL089539
|
RATHNAMMA K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151078350
|
|
RATHNAMMA K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-005/187
(Panmana)
|
1613003003NRG24090220242022383
|
09/02/2024
|
SATHYAMMA M
|
1613003003WL089539
|
SATHYAMMA M
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151078352
|
|
SATHYAMMA M
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-005/19
(Panmana)
|
1613003003NRG24090220242022384
|
09/02/2024
|
SREEDEVI O
|
1613003003WL089539
|
SREEDEVI O
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151078337
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-003-005/22
(Panmana)
|
1613003003NRG24090220242022385
|
09/02/2024
|
Valsalayamma B
|
1613003003WL089539
|
Valsalayamma B
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151078340
|
|
VALSALAYAMMA B
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-005/27
(Panmana)
|
1613003003NRG24090220242022386
|
09/02/2024
|
Arifa beevi S
|
1613003003WL089539
|
Arifa beevi S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151078344
|
|
ARIFA BEEVI S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-005/28
(Panmana)
|
1613003003NRG24090220242022387
|
09/02/2024
|
Sudha S
|
1613003003WL089539
|
Sudha S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151078333
|
|
Sudha S
|
INDUSIND BANK(607189)
|
|
11
|
Chavara
|
KL-13-003-003-005/303
(Panmana)
|
1613003003NRG24090220242022388
|
09/02/2024
|
indira
|
1613003003WL089539
|
indira
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151078345
|
|
INDIRA K
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-005/304
(Panmana)
|
1613003003NRG24090220242022389
|
09/02/2024
|
Remadevi.G
|
1613003003WL089539
|
Remadevi.G
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151078348
|
|
REMADEVI G
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-005/305
(Panmana)
|
1613003003NRG24090220242022390
|
09/02/2024
|
Mini B
|
1613003003WL089539
|
Mini B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151078349
|
|
MINI P
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-005/35
(Panmana)
|
1613003003NRG24090220242022392
|
09/02/2024
|
sajitha beevi U
|
1613003003WL089539
|
sajitha beevi U
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151078342
|
|
SAJITHA BEEVI U
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-005/4
(Panmana)
|
1613003003NRG24090220242022393
|
09/02/2024
|
Sreekala K
|
1613003003WL089539
|
Sreekala K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151078339
|
|
SREEKALA K
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-005/40
(Panmana)
|
1613003003NRG24090220242022394
|
09/02/2024
|
Adabiyakunju
|
1613003003WL089539
|
Adabiyakunju
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151078356
|
|
ADABIYAKUNJU
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-005/43
(Panmana)
|
1613003003NRG24090220242022396
|
09/02/2024
|
Sakeena E
|
1613003003WL089539
|
Sakeena E
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151078358
|
|
ZAKEENA E ALIAS ZAKEENA BEEVI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-005/52
(Panmana)
|
1613003003NRG24090220242022398
|
09/02/2024
|
Sathyamma P
|
1613003003WL089539
|
Sathyamma P
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
26/03/2024
|
|
2151078343
|
|
THULASI
|
UCO BANK(607066)
|
|
19
|
Chavara
|
KL-13-003-003-005/54
(Panmana)
|
1613003003NRG24090220242022399
|
09/02/2024
|
indira S
|
1613003003WL089539
|
indira S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151078336
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-003-005/593
(Panmana)
|
1613003003NRG24090220242022401
|
09/02/2024
|
RADHA
|
1613003003WL089539
|
RADHA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151078353
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-003-005/61
(Panmana)
|
1613003003NRG24090220242022402
|
09/02/2024
|
Syamala Amma C
|
1613003003WL089539
|
Syamala Amma C
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151078346
|
|
SYAMALA AMMA C
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-005/64
(Panmana)
|
1613003003NRG24090220242022403
|
09/02/2024
|
sudharmony
|
1613003003WL089539
|
sudharmony
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151078332
|
|
SUDHARMONY
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-005/65
(Panmana)
|
1613003003NRG24090220242022404
|
09/02/2024
|
Santhamma K
|
1613003003WL089539
|
Santhamma K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151078335
|
|
SANTHAMMA K
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-005/66
(Panmana)
|
1613003003NRG24090220242022405
|
09/02/2024
|
SUJATHA KUMARI S
|
1613003003WL089539
|
SUJATHA KUMARI S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151078338
|
|
SUJATHA KUMARI S
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-005/664
(Panmana)
|
1613003003NRG24090220242022406
|
09/02/2024
|
Santhi
|
1613003003WL089539
|
Santhi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151078355
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-005/716
(Panmana)
|
1613003003NRG24090220242022409
|
09/02/2024
|
SUBA
|
1613003003WL089539
|
SUBA
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151078331
|
|
SUBHA O
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-005/72
(Panmana)
|
1613003003NRG24090220242022410
|
09/02/2024
|
GEETHA S
|
1613003003WL089539
|
GEETHA S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151078334
|
|
GEETHA S
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-006/400
(Panmana)
|
1613003003NRG24090220242022412
|
09/02/2024
|
Umaiba A
|
1613003003WL089539
|
Umaiba A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151078354
|
|
UMAIBA.A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-005/46
(Panmana)
|
1613003003NRG24090220242022397
|
09/02/2024
|
Sumadevi
|
1613003003WL089539
|
Sumadevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151078360
|
|
SUMADEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-003-005/564
(Panmana)
|
1613003003NRG24090220242022400
|
09/02/2024
|
GEETHA
|
1613003003WL089539
|
GEETHA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151078327
|
|
GEETHA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-005/106
(Panmana)
|
1613003003NRG24090220242022378
|
09/02/2024
|
Krishnama
|
1613003003WL089539
|
Krishnama
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151078329
|
|
MRS KRISHANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-005/316
(Panmana)
|
1613003003NRG24090220242022391
|
09/02/2024
|
Sabeena S
|
1613003003WL089539
|
Sabeena S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151078330
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-003-005/747
(Panmana)
|
1613003003NRG24090220242022411
|
09/02/2024
|
Nejila
|
1613003003WL089539
|
Nejila
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151078359
|
|
MRS NEJILA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-005/416
(Panmana)
|
1613003003NRG24090220242022395
|
09/02/2024
|
Sobha
|
1613003003WL089539
|
Sobha
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151078325
|
|
SOBHA S R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-003-005/673
(Panmana)
|
1613003003NRG24090220242022407
|
09/02/2024
|
Sreekumari
|
1613003003WL089539
|
Sreekumari
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151078328
|
|
SREEKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-003-005/674
(Panmana)
|
1613003003NRG24090220242022408
|
09/02/2024
|
Amina beevi
|
1613003003WL089539
|
Amina beevi
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151078326
|
|
AMINA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|