|
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-13-003-003-007/10
(Panmana)
|
1613003003NRG24110320242214084
|
11/03/2024
|
suseela
|
1613003003WL100347
|
suseela
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257682
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-007/104
(Panmana)
|
1613003003NRG24110320242214085
|
11/03/2024
|
Rathy
|
1613003003WL100347
|
Rathy
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102257685
|
|
RATHY S
|
CANARA BANK(508532)
|
|
3
|
Chavara
|
KL-13-003-003-007/106
(Panmana)
|
1613003003NRG24110320242214086
|
11/03/2024
|
Omana
|
1613003003WL100347
|
Omana
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257688
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-007/13
(Panmana)
|
1613003003NRG24110320242214087
|
11/03/2024
|
minitha
|
1613003003WL100347
|
minitha
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257689
|
|
MINITHA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-007/135
(Panmana)
|
1613003003NRG24110320242214088
|
11/03/2024
|
Mini
|
1613003003WL100347
|
Mini
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257676
|
|
MINI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-007/140
(Panmana)
|
1613003003NRG24110320242214089
|
11/03/2024
|
sreelatha
|
1613003003WL100347
|
sreelatha
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102257678
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-007/180
(Panmana)
|
1613003003NRG24110320242214090
|
11/03/2024
|
Jisha
|
1613003003WL100347
|
Jisha
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102257684
|
|
JISHA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-007/183
(Panmana)
|
1613003003NRG24110320242214091
|
11/03/2024
|
janamma c
|
1613003003WL100347
|
janamma c
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102257670
|
|
JANAMMA C
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-007/190
(Panmana)
|
1613003003NRG24110320242214092
|
11/03/2024
|
Shahida S
|
1613003003WL100347
|
Shahida S
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257669
|
|
SHAHIDA S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-007/35
(Panmana)
|
1613003003NRG24110320242214093
|
11/03/2024
|
Prasannakumari
|
1613003003WL100347
|
Prasannakumari
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257686
|
|
Prasannakumari
|
INDUSIND BANK(607189)
|
|
11
|
Chavara
|
KL-13-003-003-007/36
(Panmana)
|
1613003003NRG24110320242214094
|
11/03/2024
|
saritha R
|
1613003003WL100347
|
saritha R
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102257690
|
|
SARITHA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-003-007/466
(Panmana)
|
1613003003NRG24110320242214095
|
11/03/2024
|
sarala
|
1613003003WL100347
|
sarala
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102257674
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-007/47
(Panmana)
|
1613003003NRG24110320242214096
|
11/03/2024
|
Indira
|
1613003003WL100347
|
Indira
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257673
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-007/528
(Panmana)
|
1613003003NRG24110320242214097
|
11/03/2024
|
jameela beevi
|
1613003003WL100347
|
jameela beevi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257679
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-007/642
(Panmana)
|
1613003003NRG24110320242214099
|
11/03/2024
|
Susheela
|
1613003003WL100347
|
Susheela
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102257683
|
|
SUSHEELA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-007/649
(Panmana)
|
1613003003NRG24110320242214100
|
11/03/2024
|
SreekumarI S
|
1613003003WL100347
|
SreekumarI S
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257687
|
|
SREEKUMARI S
|
DHANALAXMI BANK(607239)
|
|
17
|
Chavara
|
KL-13-003-003-007/67
(Panmana)
|
1613003003NRG24110320242214101
|
11/03/2024
|
Retnamma S
|
1613003003WL100347
|
Retnamma S
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102257671
|
|
RETNAMMA S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-007/69
(Panmana)
|
1613003003NRG24110320242214102
|
11/03/2024
|
Fathimabeevi
|
1613003003WL100347
|
Fathimabeevi
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102257680
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-007/74
(Panmana)
|
1613003003NRG24110320242214103
|
11/03/2024
|
Sajitha
|
1613003003WL100347
|
Sajitha
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257677
|
|
SAJITHA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-007/763
(Panmana)
|
1613003003NRG24110320242214106
|
11/03/2024
|
ZEENATH
|
1613003003WL100347
|
ZEENATH
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102257681
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-007/80
(Panmana)
|
1613003003NRG24110320242214107
|
11/03/2024
|
Sreedevi R
|
1613003003WL100347
|
Sreedevi R
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257672
|
|
SREEDEVI R
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-003-007/85
(Panmana)
|
1613003003NRG24110320242214110
|
11/03/2024
|
Zeenathu
|
1613003003WL100347
|
Zeenathu
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257668
|
|
ZEENATHU
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-007/95
(Panmana)
|
1613003003NRG24110320242214112
|
11/03/2024
|
Ushakumari
|
1613003003WL100347
|
Ushakumari
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102257675
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
24
|
Chavara
|
KL-13-003-005-002/4071
(Panmana)
|
1613003003NRG24110320242214113
|
11/03/2024
|
Chandrika
|
1613003003WL100347
|
Chandrika
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102257692
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-007/761
(Panmana)
|
1613003003NRG24110320242214105
|
11/03/2024
|
SUNIJA S
|
1613003003WL100347
|
SUNIJA S
|
00176
|
IDIB000K024
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257667
|
|
Mrs. Sunija S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-003-007/800
(Panmana)
|
1613003003NRG24110320242214108
|
11/03/2024
|
Radhamani
|
1613003003WL100347
|
Radhamani
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102257663
|
|
MRS RADHAMANI WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-003-007/90
(Panmana)
|
1613003003NRG24110320242214111
|
11/03/2024
|
Sandhaya s
|
1613003003WL100347
|
Sandhaya s
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257665
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-007/588
(Panmana)
|
1613003003NRG24110320242214098
|
11/03/2024
|
Visala K
|
1613003003WL100347
|
Visala K
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257666
|
|
MRS VISALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-007/808
(Panmana)
|
1613003003NRG24110320242214109
|
11/03/2024
|
Seema
|
1613003003WL100347
|
Seema
|
00462
|
UCBA0002560
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102257664
|
|
SEEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-007/743
(Panmana)
|
1613003003NRG24110320242214104
|
11/03/2024
|
Mini vijayan
|
1613003003WL100347
|
Mini vijayan
|
00468
|
UBIN0916269
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102257691
|
|
MINI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53790
|
53790
|
|
|
|
|
|
|
|