|
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-13-003-003-006/1
(Panmana)
|
1613003003NRG24230120241919563
|
23/01/2024
|
sumathy.s
|
1613003003WL084012
|
sumathy.s
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141886768
|
|
SUMATHY.S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-006/16
(Panmana)
|
1613003003NRG24230120241919564
|
23/01/2024
|
indira v
|
1613003003WL084012
|
indira v
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141886769
|
|
INDIRA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-003-006/22
(Panmana)
|
1613003003NRG24230120241919565
|
23/01/2024
|
shaima s
|
1613003003WL084012
|
shaima s
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141886775
|
|
SHAIMA S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-006/32
(Panmana)
|
1613003003NRG24230120241919566
|
23/01/2024
|
sasikala
|
1613003003WL084012
|
sasikala
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141886767
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-006/37
(Panmana)
|
1613003003NRG24230120241919567
|
23/01/2024
|
usha devi j
|
1613003003WL084012
|
usha devi j
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886761
|
|
USHADEVI J.
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-006/393
(Panmana)
|
1613003003NRG24230120241919568
|
23/01/2024
|
vijayammaRaveendran
|
1613003003WL084012
|
vijayammaRaveendran
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141886779
|
|
VIJAYAMMA RAVEENDRAN
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-006/394
(Panmana)
|
1613003003NRG24230120241919569
|
23/01/2024
|
Anitha S
|
1613003003WL084012
|
Anitha S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141886781
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-003-006/395
(Panmana)
|
1613003003NRG24230120241919570
|
23/01/2024
|
SALINI S
|
1613003003WL084012
|
SALINI S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141886778
|
|
SALINI.S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-006/48
(Panmana)
|
1613003003NRG24230120241919571
|
23/01/2024
|
sukumari K
|
1613003003WL084012
|
sukumari K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886770
|
|
SUKUMARI.K
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-006/49
(Panmana)
|
1613003003NRG24230120241919572
|
23/01/2024
|
yosoda v
|
1613003003WL084012
|
yosoda v
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141886776
|
|
YOSODA V
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-006/57
(Panmana)
|
1613003003NRG24230120241919574
|
23/01/2024
|
bindhu
|
1613003003WL084012
|
bindhu
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141886771
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-006/64
(Panmana)
|
1613003003NRG24230120241919577
|
23/01/2024
|
Ponnamma J
|
1613003003WL084012
|
Ponnamma J
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141886772
|
|
PONNAMMA .J
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-006/83
(Panmana)
|
1613003003NRG24230120241919582
|
23/01/2024
|
Thankamaony v
|
1613003003WL084012
|
Thankamaony v
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141886777
|
|
THANKAMONY V
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-006/92
(Panmana)
|
1613003003NRG24230120241919583
|
23/01/2024
|
Sheela
|
1613003003WL084012
|
Sheela
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886773
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-009/521
(Panmana)
|
1613003003NRG24230120241919584
|
23/01/2024
|
ramlath
|
1613003003WL084012
|
ramlath
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886774
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-010/558
(Panmana)
|
1613003003NRG24230120241919585
|
23/01/2024
|
Sivadasan
|
1613003003WL084012
|
Sivadasan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886780
|
|
SIVADASAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-005/722
(Panmana)
|
1613003003NRG24230120241919562
|
23/01/2024
|
Lailabeevi
|
1613003003WL084012
|
Lailabeevi
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141886758
|
|
Lailabeevi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-006/620
(Panmana)
|
1613003003NRG24230120241919575
|
23/01/2024
|
Lathika R
|
1613003003WL084012
|
Lathika R
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886766
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-006/548
(Panmana)
|
1613003003NRG24230120241919573
|
23/01/2024
|
sandhya
|
1613003003WL084012
|
sandhya
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886762
|
|
MR SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-003-006/677
(Panmana)
|
1613003003NRG24230120241919578
|
23/01/2024
|
Ambika
|
1613003003WL084012
|
Ambika
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886764
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-003-006/699
(Panmana)
|
1613003003NRG24230120241919581
|
23/01/2024
|
Radha K
|
1613003003WL084012
|
Radha K
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141886763
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-006/623
(Panmana)
|
1613003003NRG24230120241919576
|
23/01/2024
|
Krishnamma
|
1613003003WL084012
|
Krishnamma
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141886760
|
|
KRISHNAMMA M WO ARAVINDAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-003-006/687
(Panmana)
|
1613003003NRG24230120241919579
|
23/01/2024
|
Lubabth
|
1613003003WL084012
|
Lubabth
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141886759
|
|
LUBABATH A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-006/690
(Panmana)
|
1613003003NRG24230120241919580
|
23/01/2024
|
Shamla
|
1613003003WL084012
|
Shamla
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141886765
|
|
SHAMLA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|