|
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-13-003-003-006/45
(Panmana)
|
1613003003NRG24130220242042034
|
13/02/2024
|
YASODA K
|
1613003003WL090538
|
YASODA K
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754621162
|
|
YASODA K
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-003-023/35
(Panmana)
|
1613003003NRG24130220242042045
|
13/02/2024
|
VIDYAMOL A
|
1613003003WL090538
|
VIDYAMOL A
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754621166
|
|
VIDYAMOL A
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-023/489
(Panmana)
|
1613003003NRG24130220242042054
|
13/02/2024
|
Sulabha
|
1613003003WL090538
|
Sulabha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754621163
|
|
SULABHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-023/616
(Panmana)
|
1613003003NRG24130220242042060
|
13/02/2024
|
Santhakumari
|
1613003003WL090538
|
Santhakumari
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754621164
|
|
SANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-023/660
(Panmana)
|
1613003003NRG24130220242042061
|
13/02/2024
|
CHELLAMMA K
|
1613003003WL090538
|
CHELLAMMA K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754621161
|
|
CHELLAMMA K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-023/855
(Panmana)
|
1613003003NRG24130220242042066
|
13/02/2024
|
RAJI R
|
1613003003WL090538
|
RAJI R
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754621165
|
|
RAJI R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-003-023/407
(Panmana)
|
1613003003NRG24130220242042048
|
13/02/2024
|
BINDUMATHY I
|
1613003003WL090538
|
BINDUMATHY I
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754621131
|
|
BINDUMATHY I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-003-023/859
(Panmana)
|
1613003003NRG24130220242042067
|
13/02/2024
|
SANGEETHA V
|
1613003003WL090538
|
SANGEETHA V
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621151
|
|
Mrs. Sangeetha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-003-023/956
(Panmana)
|
1613003003NRG24130220242042069
|
13/02/2024
|
Maya
|
1613003003WL090538
|
Maya
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754621147
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-003-023/15
(Panmana)
|
1613003003NRG24130220242042037
|
13/02/2024
|
Prasanna. R
|
1613003003WL090538
|
Prasanna. R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621160
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-003-023/22
(Panmana)
|
1613003003NRG24130220242042040
|
13/02/2024
|
Sumangala
|
1613003003WL090538
|
Sumangala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621155
|
|
MRS SUMANAGALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-003-023/25
(Panmana)
|
1613003003NRG24130220242042041
|
13/02/2024
|
Omana
|
1613003003WL090538
|
Omana
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754621154
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-003-023/40
(Panmana)
|
1613003003NRG24130220242042047
|
13/02/2024
|
Sumathi K
|
1613003003WL090538
|
Sumathi K
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754621156
|
|
SUMATHY K
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-023/419
(Panmana)
|
1613003003NRG24130220242042050
|
13/02/2024
|
Salija S
|
1613003003WL090538
|
Salija S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754621159
|
|
MRS SALIJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-003-023/699
(Panmana)
|
1613003003NRG24130220242042063
|
13/02/2024
|
rajamma
|
1613003003WL090538
|
rajamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754621153
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-023/38
(Panmana)
|
1613003003NRG24130220242042046
|
13/02/2024
|
Margarett
|
1613003003WL090538
|
Margarett
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754621157
|
|
MRS MARGRAT J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-003-023/422
(Panmana)
|
1613003003NRG24130220242042051
|
13/02/2024
|
Reethamma
|
1613003003WL090538
|
Reethamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621158
|
|
MRS REETHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-003-023/714
(Panmana)
|
1613003003NRG24130220242042064
|
13/02/2024
|
Bindu
|
1613003003WL090538
|
Bindu
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621152
|
|
MR BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-022/592
(Panmana)
|
1613003003NRG24130220242042035
|
13/02/2024
|
Thankachi
|
1613003003WL090538
|
Thankachi
|
00468
|
UBIN0916269
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754621149
|
|
THANKACHI W/O MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-003-023/14
(Panmana)
|
1613003003NRG24130220242042036
|
13/02/2024
|
Safiyath
|
1613003003WL090538
|
Safiyath
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754621139
|
|
SAFIYATH S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-003-023/16
(Panmana)
|
1613003003NRG24130220242042038
|
13/02/2024
|
SREEDEVI
|
1613003003WL090538
|
SREEDEVI
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754621146
|
|
SREEDEVI B
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chavara
|
KL-13-003-003-023/19
(Panmana)
|
1613003003NRG24130220242042039
|
13/02/2024
|
Sherifa beevi
|
1613003003WL090538
|
Sherifa beevi
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754621144
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-003-023/3
(Panmana)
|
1613003003NRG24130220242042042
|
13/02/2024
|
Vijayamma
|
1613003003WL090538
|
Vijayamma
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754621136
|
|
VIJAYAMMA A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-023/31
(Panmana)
|
1613003003NRG24130220242042043
|
13/02/2024
|
T Leela
|
1613003003WL090538
|
T Leela
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754621132
|
|
LEELA T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-003-023/33
(Panmana)
|
1613003003NRG24130220242042044
|
13/02/2024
|
Sreelekha
|
1613003003WL090538
|
Sreelekha
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754621140
|
|
SREELEKHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-003-023/41
(Panmana)
|
1613003003NRG24130220242042049
|
13/02/2024
|
Rema
|
1613003003WL090538
|
Rema
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754621133
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-003-023/44
(Panmana)
|
1613003003NRG24130220242042052
|
13/02/2024
|
vasanthi
|
1613003003WL090538
|
vasanthi
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754621134
|
|
VASANTHI N
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-003-023/45
(Panmana)
|
1613003003NRG24130220242042053
|
13/02/2024
|
mariyam Beevi
|
1613003003WL090538
|
mariyam Beevi
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754621141
|
|
MARIYAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-003-023/498
(Panmana)
|
1613003003NRG24130220242042055
|
13/02/2024
|
Rajan
|
1613003003WL090538
|
Rajan
|
00468
|
UBIN0916269
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754621150
|
|
RAJAN N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-003-023/503
(Panmana)
|
1613003003NRG24130220242042056
|
13/02/2024
|
Sreedevi
|
1613003003WL090538
|
Sreedevi
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621135
|
|
SREEDEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chavara
|
KL-13-003-003-023/515
(Panmana)
|
1613003003NRG24130220242042057
|
13/02/2024
|
Sheeba
|
1613003003WL090538
|
Sheeba
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754621142
|
|
SHEEBA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-003-023/57
(Panmana)
|
1613003003NRG24130220242042058
|
13/02/2024
|
Sheeja beevi
|
1613003003WL090538
|
Sheeja beevi
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754621138
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-003-023/600
(Panmana)
|
1613003003NRG24130220242042059
|
13/02/2024
|
Indiramma
|
1613003003WL090538
|
Indiramma
|
00468
|
UBIN0916269
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754621145
|
|
INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-003-023/687
(Panmana)
|
1613003003NRG24130220242042062
|
13/02/2024
|
Radhika R
|
1613003003WL090538
|
Radhika R
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621137
|
|
RADHIKA R
|
HDFC BANK LTD(607152)
|
|
35
|
Chavara
|
KL-13-003-003-023/760
(Panmana)
|
1613003003NRG24130220242042065
|
13/02/2024
|
Vidya R
|
1613003003WL090538
|
Vidya R
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754621148
|
|
VIDYA R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-003-023/9
(Panmana)
|
1613003003NRG24130220242042068
|
13/02/2024
|
Raji
|
1613003003WL090538
|
Raji
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754621143
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|