|
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)
|
1613003003NRG24200120241905110
|
20/01/2024
|
suseela
|
1613003003WL083333
|
suseela
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138712143
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-007/121
(Panmana)
|
1613003003NRG24200120241905111
|
20/01/2024
|
Nisa
|
1613003003WL083333
|
Nisa
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712144
|
|
NISA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-007/125
(Panmana)
|
1613003003NRG24200120241905113
|
20/01/2024
|
Biji
|
1613003003WL083333
|
Biji
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138712128
|
|
BIJI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-007/128
(Panmana)
|
1613003003NRG24200120241905114
|
20/01/2024
|
Bindhu S
|
1613003003WL083333
|
Bindhu S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712141
|
|
BINDHU S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-007/129
(Panmana)
|
1613003003NRG24200120241905115
|
20/01/2024
|
Lekshmikutty
|
1613003003WL083333
|
Lekshmikutty
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712129
|
|
LAKSHMI KUTTY
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-007/137
(Panmana)
|
1613003003NRG24200120241905116
|
20/01/2024
|
Bindhu
|
1613003003WL083333
|
Bindhu
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138712130
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-007/140
(Panmana)
|
1613003003NRG24200120241905117
|
20/01/2024
|
sreelatha
|
1613003003WL083333
|
sreelatha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138712131
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-007/152
(Panmana)
|
1613003003NRG24200120241905118
|
20/01/2024
|
Radhamani.p
|
1613003003WL083333
|
Radhamani.p
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138712132
|
|
RADHAMANI .P
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-007/179
(Panmana)
|
1613003003NRG24200120241905119
|
20/01/2024
|
sheeba P
|
1613003003WL083333
|
sheeba P
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138712124
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
10
|
Chavara
|
KL-13-003-003-007/180
(Panmana)
|
1613003003NRG24200120241905120
|
20/01/2024
|
Jisha
|
1613003003WL083333
|
Jisha
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138712145
|
|
JISHA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-007/197
(Panmana)
|
1613003003NRG24200120241905121
|
20/01/2024
|
Mini
|
1613003003WL083333
|
Mini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712133
|
|
MINI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-007/199
(Panmana)
|
1613003003NRG24200120241905122
|
20/01/2024
|
Bindhu.s
|
1613003003WL083333
|
Bindhu.s
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138712125
|
|
BINDHU S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-007/218
(Panmana)
|
1613003003NRG24200120241905123
|
20/01/2024
|
sreeja
|
1613003003WL083333
|
sreeja
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138712134
|
|
SREEJA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-007/219
(Panmana)
|
1613003003NRG24200120241905124
|
20/01/2024
|
sreelatha
|
1613003003WL083333
|
sreelatha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712126
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-007/24
(Panmana)
|
1613003003NRG24200120241905125
|
20/01/2024
|
Sreedevi R
|
1613003003WL083333
|
Sreedevi R
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138712149
|
|
SREEDEVI R
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-007/27
(Panmana)
|
1613003003NRG24200120241905126
|
20/01/2024
|
leelamma pillai
|
1613003003WL083333
|
leelamma pillai
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138712146
|
|
LEELAMMA PILLAI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-007/28
(Panmana)
|
1613003003NRG24200120241905127
|
20/01/2024
|
Latha
|
1613003003WL083333
|
Latha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712135
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-007/47
(Panmana)
|
1613003003NRG24200120241905128
|
20/01/2024
|
Indira
|
1613003003WL083333
|
Indira
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712136
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-007/507
(Panmana)
|
1613003003NRG24200120241905129
|
20/01/2024
|
srasamma
|
1613003003WL083333
|
srasamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712127
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
20
|
Chavara
|
KL-13-003-003-007/58
(Panmana)
|
1613003003NRG24200120241905130
|
20/01/2024
|
Omana
|
1613003003WL083333
|
Omana
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712147
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Chavara
|
KL-13-003-003-007/62
(Panmana)
|
1613003003NRG24200120241905131
|
20/01/2024
|
mini
|
1613003003WL083333
|
mini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712137
|
|
MINI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-007/642
(Panmana)
|
1613003003NRG24200120241905132
|
20/01/2024
|
Susheela
|
1613003003WL083333
|
Susheela
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138712148
|
|
SUSHEELA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-007/66
(Panmana)
|
1613003003NRG24200120241905133
|
20/01/2024
|
Usha
|
1613003003WL083333
|
Usha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712138
|
|
USHA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-007/677
(Panmana)
|
1613003003NRG24200120241905134
|
20/01/2024
|
Bindhukumari
|
1613003003WL083333
|
Bindhukumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712150
|
|
BINDHUKUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-007/729
(Panmana)
|
1613003003NRG24200120241905136
|
20/01/2024
|
Preeja
|
1613003003WL083333
|
Preeja
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138712142
|
|
PREEJA K
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-007/8
(Panmana)
|
1613003003NRG24200120241905138
|
20/01/2024
|
yasoda K
|
1613003003WL083333
|
yasoda K
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138712139
|
|
YASODA K
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-007/80
(Panmana)
|
1613003003NRG24200120241905139
|
20/01/2024
|
Sreedevi R
|
1613003003WL083333
|
Sreedevi R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712140
|
|
SREEDEVI R
|
DHANALAXMI BANK(607239)
|
|
28
|
Chavara
|
KL-13-003-003-007/85
(Panmana)
|
1613003003NRG24200120241905141
|
20/01/2024
|
Zeenathu
|
1613003003WL083333
|
Zeenathu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712123
|
|
ZEENATHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-007/761
(Panmana)
|
1613003003NRG24200120241905137
|
20/01/2024
|
SUNIJA S
|
1613003003WL083333
|
SUNIJA S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138712122
|
|
Mrs. Sunija S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-007/122
(Panmana)
|
1613003003NRG24200120241905112
|
20/01/2024
|
Shahubanath
|
1613003003WL083333
|
Shahubanath
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138712153
|
|
SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-007/684
(Panmana)
|
1613003003NRG24200120241905135
|
20/01/2024
|
SREEKALA
|
1613003003WL083333
|
SREEKALA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138712151
|
|
SREEKALA S
|
UCO BANK(607066)
|
|
32
|
Chavara
|
KL-13-003-003-007/808
(Panmana)
|
1613003003NRG24200120241905140
|
20/01/2024
|
Seema
|
1613003003WL083333
|
Seema
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138712152
|
|
SEEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|