|
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-13-003-003-002/93
(Panmana)
|
1613003003NRG24220220242111376
|
22/02/2024
|
Radhamony
|
1613003003WL094099
|
Radhamony
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596266
|
|
RADHAMANI B
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-007/125
(Panmana)
|
1613003003NRG24220220242111377
|
22/02/2024
|
Biji
|
1613003003WL094099
|
Biji
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596273
|
|
BIJI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-007/128
(Panmana)
|
1613003003NRG24220220242111378
|
22/02/2024
|
Bindhu S
|
1613003003WL094099
|
Bindhu S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894596276
|
|
BINDHU S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-007/129
(Panmana)
|
1613003003NRG24220220242111379
|
22/02/2024
|
Lekshmikutty
|
1613003003WL094099
|
Lekshmikutty
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894596281
|
|
LAKSHMI KUTTY
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-007/132
(Panmana)
|
1613003003NRG24220220242111381
|
22/02/2024
|
Shahubanath
|
1613003003WL094099
|
Shahubanath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894596277
|
|
SHAHUBANATH
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-007/14
(Panmana)
|
1613003003NRG24220220242111382
|
22/02/2024
|
vijayakumari
|
1613003003WL094099
|
vijayakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894596282
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-003-007/141
(Panmana)
|
1613003003NRG24220220242111383
|
22/02/2024
|
Shahida N
|
1613003003WL094099
|
Shahida N
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596289
|
|
SHAHIDA N
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-007/145
(Panmana)
|
1613003003NRG24220220242111384
|
22/02/2024
|
saraswathy amma
|
1613003003WL094099
|
saraswathy amma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894596274
|
|
SARASWATHY AMMA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-007/152
(Panmana)
|
1613003003NRG24220220242111387
|
22/02/2024
|
Radhamani.p
|
1613003003WL094099
|
Radhamani.p
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596268
|
|
RADHAMANI .P
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-007/174
(Panmana)
|
1613003003NRG24220220242111388
|
22/02/2024
|
SOPHIYA S
|
1613003003WL094099
|
SOPHIYA S
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596269
|
|
SOPHIYA S
|
INDUSIND BANK(607189)
|
|
11
|
Chavara
|
KL-13-003-003-007/18
(Panmana)
|
1613003003NRG24220220242111390
|
22/02/2024
|
saraswathyamma
|
1613003003WL094099
|
saraswathyamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596265
|
|
SARASWATHYAMMA J S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-007/193
(Panmana)
|
1613003003NRG24220220242111391
|
22/02/2024
|
Sarojini amma
|
1613003003WL094099
|
Sarojini amma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894596283
|
|
SAROJINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-003-007/197
(Panmana)
|
1613003003NRG24220220242111392
|
22/02/2024
|
Mini
|
1613003003WL094099
|
Mini
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596279
|
|
MINI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-007/218
(Panmana)
|
1613003003NRG24220220242111393
|
22/02/2024
|
sreeja
|
1613003003WL094099
|
sreeja
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596278
|
|
SREEJA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-007/219
(Panmana)
|
1613003003NRG24220220242111394
|
22/02/2024
|
sreelatha
|
1613003003WL094099
|
sreelatha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596267
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-007/24
(Panmana)
|
1613003003NRG24220220242111395
|
22/02/2024
|
Sreedevi R
|
1613003003WL094099
|
Sreedevi R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894596290
|
|
SREEDEVI R
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-007/27
(Panmana)
|
1613003003NRG24220220242111396
|
22/02/2024
|
leelamma pillai
|
1613003003WL094099
|
leelamma pillai
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894596284
|
|
LEELAMMA PILLAI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-007/48
(Panmana)
|
1613003003NRG24220220242111399
|
22/02/2024
|
suni
|
1613003003WL094099
|
suni
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894596275
|
|
SUNI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-007/62
(Panmana)
|
1613003003NRG24220220242111402
|
22/02/2024
|
mini
|
1613003003WL094099
|
mini
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596286
|
|
MINI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-007/632
(Panmana)
|
1613003003NRG24220220242111404
|
22/02/2024
|
RENUKADEVI
|
1613003003WL094099
|
RENUKADEVI
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596288
|
|
RENUKADEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-007/677
(Panmana)
|
1613003003NRG24220220242111405
|
22/02/2024
|
Bindhukumari
|
1613003003WL094099
|
Bindhukumari
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596291
|
|
BINDHUKUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-007/7
(Panmana)
|
1613003003NRG24220220242111407
|
22/02/2024
|
Santha kumari
|
1613003003WL094099
|
Santha kumari
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596280
|
|
SANTHA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-007/704
(Panmana)
|
1613003003NRG24220220242111408
|
22/02/2024
|
Sheeba
|
1613003003WL094099
|
Sheeba
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596293
|
|
SHEEBA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-007/729
(Panmana)
|
1613003003NRG24220220242111409
|
22/02/2024
|
Preeja
|
1613003003WL094099
|
Preeja
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596271
|
|
PREEJA K
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-007/733
(Panmana)
|
1613003003NRG24220220242111410
|
22/02/2024
|
Baladasan
|
1613003003WL094099
|
Baladasan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894596292
|
|
BALADASAN S
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-007/79
(Panmana)
|
1613003003NRG24220220242111411
|
22/02/2024
|
Saraswathi
|
1613003003WL094099
|
Saraswathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894596287
|
|
SARASWATHY J
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-007/8
(Panmana)
|
1613003003NRG24220220242111413
|
22/02/2024
|
yasoda K
|
1613003003WL094099
|
yasoda K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894596272
|
|
YASODA K
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-007/91
(Panmana)
|
1613003003NRG24220220242111414
|
22/02/2024
|
Aminabeevi H
|
1613003003WL094099
|
Aminabeevi H
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596270
|
|
AMINA BEEVI.H
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-019/136
(Panmana)
|
1613003003NRG24220220242111415
|
22/02/2024
|
Anitha
|
1613003003WL094099
|
Anitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894596264
|
|
ANITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-007/178
(Panmana)
|
1613003003NRG24220220242111389
|
22/02/2024
|
N. suseela
|
1613003003WL094099
|
N. suseela
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894596263
|
|
Smt. N SUSEELA
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-003-007/34
(Panmana)
|
1613003003NRG24220220242111397
|
22/02/2024
|
revamma
|
1613003003WL094099
|
revamma
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596285
|
|
REVAMMA A
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-007/798
(Panmana)
|
1613003003NRG24220220242111412
|
22/02/2024
|
Seenath
|
1613003003WL094099
|
Seenath
|
00409
|
SIBL0000172
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596254
|
|
SEENATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-007/151
(Panmana)
|
1613003003NRG24220220242111386
|
22/02/2024
|
Usha
|
1613003003WL094099
|
Usha
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596259
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
34
|
Chavara
|
KL-13-003-003-007/598
(Panmana)
|
1613003003NRG24220220242111401
|
22/02/2024
|
Bindhu S
|
1613003003WL094099
|
Bindhu S
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596258
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-007/129
(Panmana)
|
1613003003NRG24220220242111380
|
22/02/2024
|
VIJIMOL S
|
1613003003WL094099
|
VIJIMOL S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894596262
|
|
VIJIMOL S
|
INDUSIND BANK(607189)
|
|
36
|
Chavara
|
KL-13-003-003-007/590
(Panmana)
|
1613003003NRG24220220242111400
|
22/02/2024
|
Subhangi
|
1613003003WL094099
|
Subhangi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596261
|
|
MRS SUBHANGI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-003-007/631
(Panmana)
|
1613003003NRG24220220242111403
|
22/02/2024
|
sheela S
|
1613003003WL094099
|
sheela S
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894596256
|
|
SHEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chavara
|
KL-13-003-003-007/684
(Panmana)
|
1613003003NRG24220220242111406
|
22/02/2024
|
SREEKALA
|
1613003003WL094099
|
SREEKALA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894596257
|
|
SREEKALA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-003-007/148
(Panmana)
|
1613003003NRG24220220242111385
|
22/02/2024
|
Sumangala
|
1613003003WL094099
|
Sumangala
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894596260
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-003-007/37
(Panmana)
|
1613003003NRG24220220242111398
|
22/02/2024
|
ushakumari O
|
1613003003WL094099
|
ushakumari O
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894596255
|
|
USHAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|