|
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)
|
1613003003NRG24250320242295702
|
25/03/2024
|
suseela
|
1613003003WL106440
|
suseela
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3109200782
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-007/106
(Panmana)
|
1613003003NRG24250320242295703
|
25/03/2024
|
Omana
|
1613003003WL106440
|
Omana
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109200772
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-007/140
(Panmana)
|
1613003003NRG24250320242295704
|
25/03/2024
|
sreelatha
|
1613003003WL106440
|
sreelatha
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109200788
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-007/180
(Panmana)
|
1613003003NRG24250320242295705
|
25/03/2024
|
Jisha
|
1613003003WL106440
|
Jisha
|
00048
|
BKID0008472
|
658
|
658
|
Processed
|
19/04/2024
|
|
3109200773
|
|
JISHA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-007/183
(Panmana)
|
1613003003NRG24250320242295706
|
25/03/2024
|
janamma c
|
1613003003WL106440
|
janamma c
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109200789
|
|
JANAMMA C
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-007/190
(Panmana)
|
1613003003NRG24250320242295707
|
25/03/2024
|
Shahida S
|
1613003003WL106440
|
Shahida S
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3109200790
|
|
SHAHIDA S
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-007/35
(Panmana)
|
1613003003NRG24250320242295708
|
25/03/2024
|
Prasannakumari
|
1613003003WL106440
|
Prasannakumari
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109200771
|
|
Prasannakumari
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-003-007/36
(Panmana)
|
1613003003NRG24250320242295709
|
25/03/2024
|
saritha R
|
1613003003WL106440
|
saritha R
|
00048
|
BKID0008472
|
658
|
658
|
Processed
|
19/04/2024
|
|
3109200780
|
|
SARITHA
|
DHANALAXMI BANK(607239)
|
|
9
|
Chavara
|
KL-13-003-003-007/528
(Panmana)
|
1613003003NRG24250320242295710
|
25/03/2024
|
jameela beevi
|
1613003003WL106440
|
jameela beevi
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109200791
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-007/649
(Panmana)
|
1613003003NRG24250320242295712
|
25/03/2024
|
SreekumarI S
|
1613003003WL106440
|
SreekumarI S
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109200774
|
|
SREEKUMARI S
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-003-007/67
(Panmana)
|
1613003003NRG24250320242295713
|
25/03/2024
|
Retnamma S
|
1613003003WL106440
|
Retnamma S
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3109200792
|
|
RETNAMMA S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-007/728
(Panmana)
|
1613003003NRG24250320242295714
|
25/03/2024
|
Renju
|
1613003003WL106440
|
Renju
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109200775
|
|
RENJU
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-007/763
(Panmana)
|
1613003003NRG24250320242295717
|
25/03/2024
|
ZEENATH
|
1613003003WL106440
|
ZEENATH
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3109200776
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-007/80
(Panmana)
|
1613003003NRG24250320242295718
|
25/03/2024
|
Sreedevi R
|
1613003003WL106440
|
Sreedevi R
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109200777
|
|
SREEDEVI R
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-003-007/85
(Panmana)
|
1613003003NRG24250320242295721
|
25/03/2024
|
Zeenathu
|
1613003003WL106440
|
Zeenathu
|
00048
|
BKID0008472
|
658
|
658
|
Processed
|
19/04/2024
|
|
3109200778
|
|
ZEENATHU
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-007/95
(Panmana)
|
1613003003NRG24250320242295723
|
25/03/2024
|
Ushakumari
|
1613003003WL106440
|
Ushakumari
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3109200779
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25004
|
25004
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-007/761
(Panmana)
|
1613003003NRG24250320242295716
|
25/03/2024
|
SUNIJA S
|
1613003003WL106440
|
SUNIJA S
|
00176
|
IDIB000K024
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3109200781
|
|
Mrs. Sunija S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-007/800
(Panmana)
|
1613003003NRG24250320242295719
|
25/03/2024
|
Radhamani
|
1613003003WL106440
|
Radhamani
|
00415
|
SBIN0004405
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109200784
|
|
MRS RADHAMANI WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-003-007/90
(Panmana)
|
1613003003NRG24250320242295722
|
25/03/2024
|
Sandhaya s
|
1613003003WL106440
|
Sandhaya s
|
00415
|
SBIN0004405
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3109200786
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-007/588
(Panmana)
|
1613003003NRG24250320242295711
|
25/03/2024
|
Visala K
|
1613003003WL106440
|
Visala K
|
00415
|
SBIN0070055
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109200787
|
|
MRS VISALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-007/808
(Panmana)
|
1613003003NRG24250320242295720
|
25/03/2024
|
Seema
|
1613003003WL106440
|
Seema
|
00462
|
UCBA0002560
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109200785
|
|
SEEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-007/743
(Panmana)
|
1613003003NRG24250320242295715
|
25/03/2024
|
Mini vijayan
|
1613003003WL106440
|
Mini vijayan
|
00468
|
UBIN0916269
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3109200783
|
|
MINI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|