|
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-13-003-003-013/1
(Panmana)
|
1613003003NRG24250320242296883
|
25/03/2024
|
Surendran
|
1613003003WL106551
|
Surendran
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107015224
|
|
SURENDRAN K K
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-013/11
(Panmana)
|
1613003003NRG24250320242296884
|
25/03/2024
|
Sathi R
|
1613003003WL106551
|
Sathi R
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107015245
|
|
SATHI R
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-013/128
(Panmana)
|
1613003003NRG24250320242296885
|
25/03/2024
|
Kanakamma Sarvanjan
|
1613003003WL106551
|
Kanakamma Sarvanjan
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107015231
|
|
KANAKAMMA SARVANJAN
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-013/15
(Panmana)
|
1613003003NRG24250320242296886
|
25/03/2024
|
Baby L
|
1613003003WL106551
|
Baby L
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107015240
|
|
BABY L
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-013/28
(Panmana)
|
1613003003NRG24250320242296887
|
25/03/2024
|
Omana K
|
1613003003WL106551
|
Omana K
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107015241
|
|
OMANA K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-013/280
(Panmana)
|
1613003003NRG24250320242296888
|
25/03/2024
|
sudharma
|
1613003003WL106551
|
sudharma
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107015227
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-013/300
(Panmana)
|
1613003003NRG24250320242296889
|
25/03/2024
|
Rathnamma
|
1613003003WL106551
|
Rathnamma
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107015242
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-013/309
(Panmana)
|
1613003003NRG24250320242296890
|
25/03/2024
|
Vijayakumari
|
1613003003WL106551
|
Vijayakumari
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107015226
|
|
VIJAYA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-013/336
(Panmana)
|
1613003003NRG24250320242296891
|
25/03/2024
|
Thankachi
|
1613003003WL106551
|
Thankachi
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107015228
|
|
THANKACHI E
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-013/40
(Panmana)
|
1613003003NRG24250320242296893
|
25/03/2024
|
Omanapillai
|
1613003003WL106551
|
Omanapillai
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107015239
|
|
OMANA PILLAI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-013/435
(Panmana)
|
1613003003NRG24250320242296894
|
25/03/2024
|
Chandravalli
|
1613003003WL106551
|
Chandravalli
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107015229
|
|
CHANDRAVALLY
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-013/482
(Panmana)
|
1613003003NRG24250320242296895
|
25/03/2024
|
Subaida
|
1613003003WL106551
|
Subaida
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107015232
|
|
SUBAIDA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-013/526
(Panmana)
|
1613003003NRG24250320242296897
|
25/03/2024
|
Lalitha
|
1613003003WL106551
|
Lalitha
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107015233
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-013/56
(Panmana)
|
1613003003NRG24250320242296900
|
25/03/2024
|
Vasanthakumari Unnikrishnan
|
1613003003WL106551
|
Vasanthakumari Unnikrishnan
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107015230
|
|
VASANTHA KUMARI UNNIKRISHNAN
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-013/75
(Panmana)
|
1613003003NRG24250320242296901
|
25/03/2024
|
Lalithakumari Surendran Pillai
|
1613003003WL106551
|
Lalithakumari Surendran Pillai
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107015244
|
|
LALITHA KUMARI SURENDRAN PILLAI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-013/97
(Panmana)
|
1613003003NRG24250320242296905
|
25/03/2024
|
Radhamani Mohanan
|
1613003003WL106551
|
Radhamani Mohanan
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107015243
|
|
RADHAMANI MOHANAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-013/38
(Panmana)
|
1613003003NRG24250320242296892
|
25/03/2024
|
sarada
|
1613003003WL106551
|
sarada
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107015234
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-013/531
(Panmana)
|
1613003003NRG24250320242296898
|
25/03/2024
|
Vijayalekshmi
|
1613003003WL106551
|
Vijayalekshmi
|
00415
|
SBIN0015785
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107015235
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-013/507
(Panmana)
|
1613003003NRG24250320242296896
|
25/03/2024
|
Beena
|
1613003003WL106551
|
Beena
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107015238
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-003-013/532
(Panmana)
|
1613003003NRG24250320242296899
|
25/03/2024
|
Seethakumari
|
1613003003WL106551
|
Seethakumari
|
00415
|
SBIN0070055
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107015223
|
|
MRS SEETHAKUMARI SEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-013/761
(Panmana)
|
1613003003NRG24250320242296902
|
25/03/2024
|
Bindu B
|
1613003003WL106551
|
Bindu B
|
00415
|
SBIN0070397
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107015225
|
|
MISS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-013/902
(Panmana)
|
1613003003NRG24250320242296903
|
25/03/2024
|
LEELA
|
1613003003WL106551
|
LEELA
|
00657
|
KLGB0040565
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107015236
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chavara
|
KL-13-003-003-013/935
(Panmana)
|
1613003003NRG24250320242296904
|
25/03/2024
|
Jaya
|
1613003003WL106551
|
Jaya
|
00657
|
KLGB0040565
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107015237
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30504
|
30504
|
|
|
|
|
|
|
|