|
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-13-003-003-007/104
(Panmana)
|
1613003003NRG24060120241817891
|
06/01/2024
|
Rathy
|
1613003003WL079189
|
Rathy
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907798196
|
|
RATHY S
|
CANARA BANK(508532)
|
|
2
|
Chavara
|
KL-13-003-003-007/13
(Panmana)
|
1613003003NRG24060120241817893
|
06/01/2024
|
minitha
|
1613003003WL079189
|
minitha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798184
|
|
MINITHA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-007/14
(Panmana)
|
1613003003NRG24060120241817894
|
06/01/2024
|
vijayakumari
|
1613003003WL079189
|
vijayakumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798191
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
4
|
Chavara
|
KL-13-003-003-007/142
(Panmana)
|
1613003003NRG24060120241817895
|
06/01/2024
|
ADABIYAKUNJU
|
1613003003WL079189
|
ADABIYAKUNJU
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907798182
|
|
ADABIYAKUNJU
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-007/145
(Panmana)
|
1613003003NRG24060120241817896
|
06/01/2024
|
saraswathy amma
|
1613003003WL079189
|
saraswathy amma
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907798185
|
|
SARASWATHY AMMA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-007/174
(Panmana)
|
1613003003NRG24060120241817898
|
06/01/2024
|
SOPHIYA S
|
1613003003WL079189
|
SOPHIYA S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798180
|
|
SOPHIYA S
|
INDUSIND BANK(607189)
|
|
7
|
Chavara
|
KL-13-003-003-007/18
(Panmana)
|
1613003003NRG24060120241817899
|
06/01/2024
|
saraswathyamma
|
1613003003WL079189
|
saraswathyamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798177
|
|
SARASWATHYAMMA J S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-007/43
(Panmana)
|
1613003003NRG24060120241817900
|
06/01/2024
|
sarojini
|
1613003003WL079189
|
sarojini
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798190
|
|
SAROJINI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-007/51
(Panmana)
|
1613003003NRG24060120241817901
|
06/01/2024
|
Rajasree
|
1613003003WL079189
|
Rajasree
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798189
|
|
RAJASREE
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-007/641
(Panmana)
|
1613003003NRG24060120241817904
|
06/01/2024
|
Anitha
|
1613003003WL079189
|
Anitha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798178
|
|
ANITHA ANANDAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-003-007/649
(Panmana)
|
1613003003NRG24060120241817905
|
06/01/2024
|
SreekumarI S
|
1613003003WL079189
|
SreekumarI S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907798202
|
|
SREEKUMARI S
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-003-007/653
(Panmana)
|
1613003003NRG24060120241817906
|
06/01/2024
|
Lekshmi
|
1613003003WL079189
|
Lekshmi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798201
|
|
Mrs. LEKSHMI V
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-003-007/67
(Panmana)
|
1613003003NRG24060120241817907
|
06/01/2024
|
Retnamma S
|
1613003003WL079189
|
Retnamma S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907798183
|
|
RETNAMMA S
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-007/7
(Panmana)
|
1613003003NRG24060120241817908
|
06/01/2024
|
Santha kumari
|
1613003003WL079189
|
Santha kumari
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907798187
|
|
SANTHA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-007/704
(Panmana)
|
1613003003NRG24060120241817909
|
06/01/2024
|
Sheeba
|
1613003003WL079189
|
Sheeba
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798200
|
|
SHEEBA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-007/728
(Panmana)
|
1613003003NRG24060120241817910
|
06/01/2024
|
Renju
|
1613003003WL079189
|
Renju
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798192
|
|
RENJU
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-007/733
(Panmana)
|
1613003003NRG24060120241817911
|
06/01/2024
|
Baladasan
|
1613003003WL079189
|
Baladasan
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907798197
|
|
BALADASAN S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-007/74
(Panmana)
|
1613003003NRG24060120241817912
|
06/01/2024
|
Sajitha
|
1613003003WL079189
|
Sajitha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798188
|
|
SAJITHA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-007/747
(Panmana)
|
1613003003NRG24060120241817915
|
06/01/2024
|
Sujani S
|
1613003003WL079189
|
Sujani S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798199
|
|
SUJANI S
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-007/763
(Panmana)
|
1613003003NRG24060120241817916
|
06/01/2024
|
ZEENATH
|
1613003003WL079189
|
ZEENATH
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907798193
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-007/78
(Panmana)
|
1613003003NRG24060120241817917
|
06/01/2024
|
Pushpa kumari amma B
|
1613003003WL079189
|
Pushpa kumari amma B
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907798195
|
|
PUSHPA KUMARI AMMA B
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-007/87
(Panmana)
|
1613003003NRG24060120241817918
|
06/01/2024
|
Suseela .L
|
1613003003WL079189
|
Suseela .L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798194
|
|
SUSEELA L
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-007/91
(Panmana)
|
1613003003NRG24060120241817920
|
06/01/2024
|
Aminabeevi H
|
1613003003WL079189
|
Aminabeevi H
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907798181
|
|
AMINA BEEVI.H
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-007/95
(Panmana)
|
1613003003NRG24060120241817921
|
06/01/2024
|
Ushakumari
|
1613003003WL079189
|
Ushakumari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907798186
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
25
|
Chavara
|
KL-13-003-003-007/98
(Panmana)
|
1613003003NRG24060120241817922
|
06/01/2024
|
Rajamma s
|
1613003003WL079189
|
Rajamma s
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907798179
|
|
RAJAMMAS
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-008/712
(Panmana)
|
1613003003NRG24060120241817923
|
06/01/2024
|
MAJIDA
|
1613003003WL079189
|
MAJIDA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798198
|
|
MAJITHA
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-009/551
(Panmana)
|
1613003003NRG24060120241817924
|
06/01/2024
|
Seenath
|
1613003003WL079189
|
Seenath
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798203
|
|
SEENATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-007/109
(Panmana)
|
1613003003NRG24060120241817892
|
06/01/2024
|
Sheeja .H
|
1613003003WL079189
|
Sheeja .H
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907798173
|
|
SHEEJA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-007/90
(Panmana)
|
1613003003NRG24060120241817919
|
06/01/2024
|
Sandhaya s
|
1613003003WL079189
|
Sandhaya s
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798171
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-007/588
(Panmana)
|
1613003003NRG24060120241817902
|
06/01/2024
|
Visala K
|
1613003003WL079189
|
Visala K
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907798175
|
|
MRS VISALA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-007/600
(Panmana)
|
1613003003NRG24060120241817903
|
06/01/2024
|
Rajalekha
|
1613003003WL079189
|
Rajalekha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907798176
|
|
MRS RAJALEKHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-007/740
(Panmana)
|
1613003003NRG24060120241817913
|
06/01/2024
|
Saritha
|
1613003003WL079189
|
Saritha
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798174
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-007/148
(Panmana)
|
1613003003NRG24060120241817897
|
06/01/2024
|
Sumangala
|
1613003003WL079189
|
Sumangala
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907798172
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-003-007/743
(Panmana)
|
1613003003NRG24060120241817914
|
06/01/2024
|
Mini vijayan
|
1613003003WL079189
|
Mini vijayan
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907798170
|
|
MINI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|