|
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)
|
1613003003NRG24050220241994384
|
05/02/2024
|
Jaya
|
1613003003WL088044
|
Jaya
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047252
|
|
JAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-015/290
(Panmana)
|
1613003003NRG24050220241994385
|
05/02/2024
|
Lilly
|
1613003003WL088044
|
Lilly
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047248
|
|
LILLY C
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-015/304
(Panmana)
|
1613003003NRG24050220241994386
|
05/02/2024
|
Sudhadevi amma
|
1613003003WL088044
|
Sudhadevi amma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047250
|
|
SUDHADEVYAMMA O
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-015/311
(Panmana)
|
1613003003NRG24050220241994387
|
05/02/2024
|
Sreedev i
|
1613003003WL088044
|
Sreedev i
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047242
|
|
SREEDEVI V
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-015/326
(Panmana)
|
1613003003NRG24050220241994388
|
05/02/2024
|
santhakumari
|
1613003003WL088044
|
santhakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047244
|
|
SANTHA KUMARI P
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-015/334
(Panmana)
|
1613003003NRG24050220241994389
|
05/02/2024
|
Suseela
|
1613003003WL088044
|
Suseela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047264
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-015/348
(Panmana)
|
1613003003NRG24050220241994390
|
05/02/2024
|
Leelamani
|
1613003003WL088044
|
Leelamani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047258
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-003-015/354
(Panmana)
|
1613003003NRG24050220241994392
|
05/02/2024
|
Umaiba beevi
|
1613003003WL088044
|
Umaiba beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047259
|
|
UMAIBA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-015/355
(Panmana)
|
1613003003NRG24050220241994393
|
05/02/2024
|
Karthiyayeni
|
1613003003WL088044
|
Karthiyayeni
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047245
|
|
KARTHIAYANI PODIYAN
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-015/358
(Panmana)
|
1613003003NRG24050220241994394
|
05/02/2024
|
Bharathi
|
1613003003WL088044
|
Bharathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047256
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-015/366
(Panmana)
|
1613003003NRG24050220241994395
|
05/02/2024
|
uSHAKUMARI
|
1613003003WL088044
|
uSHAKUMARI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047267
|
|
USHAKUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-015/368
(Panmana)
|
1613003003NRG24050220241994396
|
05/02/2024
|
Suni
|
1613003003WL088044
|
Suni
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047261
|
|
SUNI C
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-015/372
(Panmana)
|
1613003003NRG24050220241994397
|
05/02/2024
|
Rukkiyathu A
|
1613003003WL088044
|
Rukkiyathu A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154047243
|
|
RUKKIYATHU.A.
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-015/386
(Panmana)
|
1613003003NRG24050220241994399
|
05/02/2024
|
Ajithakumari
|
1613003003WL088044
|
Ajithakumari
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154047257
|
|
AJITHAKUMARI
|
IDBI BANK(607095)
|
|
15
|
Chavara
|
KL-13-003-003-015/387
(Panmana)
|
1613003003NRG24050220241994400
|
05/02/2024
|
Krishnakumari S
|
1613003003WL088044
|
Krishnakumari S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154047251
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
16
|
Chavara
|
KL-13-003-003-015/395
(Panmana)
|
1613003003NRG24050220241994401
|
05/02/2024
|
Baby
|
1613003003WL088044
|
Baby
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154047247
|
|
BABY K
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-015/403
(Panmana)
|
1613003003NRG24050220241994402
|
05/02/2024
|
Sathi
|
1613003003WL088044
|
Sathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047263
|
|
SATHI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-015/410
(Panmana)
|
1613003003NRG24050220241994403
|
05/02/2024
|
Rajendran
|
1613003003WL088044
|
Rajendran
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047270
|
|
RAJENDRAN .K.
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-015/413
(Panmana)
|
1613003003NRG24050220241994404
|
05/02/2024
|
Saina beevi
|
1613003003WL088044
|
Saina beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047265
|
|
SAINABA BEEVI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-015/483
(Panmana)
|
1613003003NRG24050220241994405
|
05/02/2024
|
Salahudeen
|
1613003003WL088044
|
Salahudeen
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047272
|
|
SALAHUDEEN K
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-003-015/507
(Panmana)
|
1613003003NRG24050220241994406
|
05/02/2024
|
Sunitha
|
1613003003WL088044
|
Sunitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047262
|
|
SUNITHA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-015/530
(Panmana)
|
1613003003NRG24050220241994407
|
05/02/2024
|
Ramlabeevi
|
1613003003WL088044
|
Ramlabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047246
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-015/625
(Panmana)
|
1613003003NRG24050220241994408
|
05/02/2024
|
Sudha
|
1613003003WL088044
|
Sudha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047266
|
|
SUDHA ALIAS SUDHAKUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-015/640
(Panmana)
|
1613003003NRG24050220241994409
|
05/02/2024
|
Sujitha
|
1613003003WL088044
|
Sujitha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047260
|
|
SUJITHA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-015/641
(Panmana)
|
1613003003NRG24050220241994410
|
05/02/2024
|
Ponnamma
|
1613003003WL088044
|
Ponnamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047249
|
|
PONNAMMA A
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-015/683
(Panmana)
|
1613003003NRG24050220241994411
|
05/02/2024
|
Shahida Beevi
|
1613003003WL088044
|
Shahida Beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047269
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-015/761
(Panmana)
|
1613003003NRG24050220241994412
|
05/02/2024
|
THULASEEBAI G
|
1613003003WL088044
|
THULASEEBAI G
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047254
|
|
THULASEEBAI G ALIAS THULASIBHAI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-015/776
(Panmana)
|
1613003003NRG24050220241994413
|
05/02/2024
|
ASNARU KUNJU
|
1613003003WL088044
|
ASNARU KUNJU
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154047253
|
|
ASANARU KUNJU
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-015/805
(Panmana)
|
1613003003NRG24050220241994414
|
05/02/2024
|
VIJAYAN
|
1613003003WL088044
|
VIJAYAN
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154047268
|
|
VIJAYAN
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-015/861
(Panmana)
|
1613003003NRG24050220241994415
|
05/02/2024
|
GIRIJAKUMARI
|
1613003003WL088044
|
GIRIJAKUMARI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154047255
|
|
GIRIJA KUMARI G C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-015/936
(Panmana)
|
1613003003NRG24050220241994416
|
05/02/2024
|
SREELATHA C
|
1613003003WL088044
|
SREELATHA C
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047271
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-015/353
(Panmana)
|
1613003003NRG24050220241994391
|
05/02/2024
|
Radhamani M
|
1613003003WL088044
|
Radhamani M
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047240
|
|
RADHAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-015/378
(Panmana)
|
1613003003NRG24050220241994398
|
05/02/2024
|
Sudha D
|
1613003003WL088044
|
Sudha D
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154047241
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|