|
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-13-003-003-015/279
(Panmana)
|
1613003003NRG24160220242075186
|
17/02/2024
|
Jaya
|
1613003003WL092246
|
Jaya
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439779
|
|
JAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-015/290
(Panmana)
|
1613003003NRG24160220242075187
|
17/02/2024
|
Lilly
|
1613003003WL092246
|
Lilly
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439778
|
|
LILLY C
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-015/304
(Panmana)
|
1613003003NRG24160220242075188
|
17/02/2024
|
Sudhadevi amma
|
1613003003WL092246
|
Sudhadevi amma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439777
|
|
SUDHADEVYAMMA O
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-015/311
(Panmana)
|
1613003003NRG24160220242075189
|
17/02/2024
|
Sreedev i
|
1613003003WL092246
|
Sreedev i
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894439773
|
|
SREEDEVI V
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-015/326
(Panmana)
|
1613003003NRG24160220242075190
|
17/02/2024
|
santhakumari
|
1613003003WL092246
|
santhakumari
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439770
|
|
SANTHA KUMARI P
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-015/334
(Panmana)
|
1613003003NRG24160220242075191
|
17/02/2024
|
Suseela
|
1613003003WL092246
|
Suseela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894439789
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-015/348
(Panmana)
|
1613003003NRG24160220242075192
|
17/02/2024
|
Leelamani
|
1613003003WL092246
|
Leelamani
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439794
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-003-015/354
(Panmana)
|
1613003003NRG24160220242075194
|
17/02/2024
|
Umaiba beevi
|
1613003003WL092246
|
Umaiba beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894439792
|
|
UMAIBA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-015/355
(Panmana)
|
1613003003NRG24160220242075195
|
17/02/2024
|
Karthiyayeni
|
1613003003WL092246
|
Karthiyayeni
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439772
|
|
KARTHIAYANI PODIYAN
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-015/358
(Panmana)
|
1613003003NRG24160220242075196
|
17/02/2024
|
Bharathi
|
1613003003WL092246
|
Bharathi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439780
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-015/366
(Panmana)
|
1613003003NRG24160220242075197
|
17/02/2024
|
uSHAKUMARI
|
1613003003WL092246
|
uSHAKUMARI
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439798
|
|
USHAKUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-015/368
(Panmana)
|
1613003003NRG24160220242075198
|
17/02/2024
|
Suni
|
1613003003WL092246
|
Suni
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439788
|
|
SUNI C
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-015/372
(Panmana)
|
1613003003NRG24160220242075199
|
17/02/2024
|
Rukkiyathu A
|
1613003003WL092246
|
Rukkiyathu A
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439771
|
|
RUKKIYATHU.A.
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-015/387
(Panmana)
|
1613003003NRG24160220242075201
|
17/02/2024
|
Krishnakumari S
|
1613003003WL092246
|
Krishnakumari S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439776
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
15
|
Chavara
|
KL-13-003-003-015/395
(Panmana)
|
1613003003NRG24160220242075202
|
17/02/2024
|
Baby
|
1613003003WL092246
|
Baby
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439774
|
|
BABY K
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-015/403
(Panmana)
|
1613003003NRG24160220242075203
|
17/02/2024
|
Sathi
|
1613003003WL092246
|
Sathi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439795
|
|
SATHI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-015/410
(Panmana)
|
1613003003NRG24160220242075204
|
17/02/2024
|
Rajendran
|
1613003003WL092246
|
Rajendran
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894439782
|
|
RAJENDRAN .K.
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-015/413
(Panmana)
|
1613003003NRG24160220242075205
|
17/02/2024
|
Saina beevi
|
1613003003WL092246
|
Saina beevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439790
|
|
SAINABA BEEVI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-015/483
(Panmana)
|
1613003003NRG24160220242075206
|
17/02/2024
|
Salahudeen
|
1613003003WL092246
|
Salahudeen
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439784
|
|
SALAHUDEEN K
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-003-015/507
(Panmana)
|
1613003003NRG24160220242075207
|
17/02/2024
|
Sunitha
|
1613003003WL092246
|
Sunitha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894439793
|
|
SUNITHA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-015/530
(Panmana)
|
1613003003NRG24160220242075208
|
17/02/2024
|
Ramlabeevi
|
1613003003WL092246
|
Ramlabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894439775
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-015/625
(Panmana)
|
1613003003NRG24160220242075209
|
17/02/2024
|
Sudha
|
1613003003WL092246
|
Sudha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894439791
|
|
SUDHA ALIAS SUDHAKUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-015/640
(Panmana)
|
1613003003NRG24160220242075210
|
17/02/2024
|
Sujitha
|
1613003003WL092246
|
Sujitha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439796
|
|
SUJITHA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-015/641
(Panmana)
|
1613003003NRG24160220242075211
|
17/02/2024
|
Ponnamma
|
1613003003WL092246
|
Ponnamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894439781
|
|
PONNAMMA A
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-015/683
(Panmana)
|
1613003003NRG24160220242075212
|
17/02/2024
|
Shahida Beevi
|
1613003003WL092246
|
Shahida Beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894439783
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-015/761
(Panmana)
|
1613003003NRG24160220242075213
|
17/02/2024
|
THULASEEBAI G
|
1613003003WL092246
|
THULASEEBAI G
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439786
|
|
THULASEEBAI G ALIAS THULASIBHAI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-015/776
(Panmana)
|
1613003003NRG24160220242075214
|
17/02/2024
|
ASNARU KUNJU
|
1613003003WL092246
|
ASNARU KUNJU
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894439785
|
|
ASANARU KUNJU
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-015/805
(Panmana)
|
1613003003NRG24160220242075215
|
17/02/2024
|
VIJAYAN
|
1613003003WL092246
|
VIJAYAN
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894439797
|
|
VIJAYAN
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-015/861
(Panmana)
|
1613003003NRG24160220242075216
|
17/02/2024
|
GIRIJAKUMARI
|
1613003003WL092246
|
GIRIJAKUMARI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894439787
|
|
GIRIJA KUMARI G C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-015/936
(Panmana)
|
1613003003NRG24160220242075217
|
17/02/2024
|
SREELATHA C
|
1613003003WL092246
|
SREELATHA C
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439767
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-015/353
(Panmana)
|
1613003003NRG24160220242075193
|
17/02/2024
|
Radhamani M
|
1613003003WL092246
|
Radhamani M
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894439768
|
|
RADHAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-015/378
(Panmana)
|
1613003003NRG24160220242075200
|
17/02/2024
|
Sudha D
|
1613003003WL092246
|
Sudha D
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439769
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|