|
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)
|
1613003003NRG24300120241951583
|
30/01/2024
|
Jaya
|
1613003003WL085863
|
Jaya
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402778
|
|
JAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-015/290
(Panmana)
|
1613003003NRG24300120241951585
|
30/01/2024
|
Lilly
|
1613003003WL085863
|
Lilly
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402772
|
|
LILLY C
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-015/304
(Panmana)
|
1613003003NRG24300120241951586
|
30/01/2024
|
Sudhadevi amma
|
1613003003WL085863
|
Sudhadevi amma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402777
|
|
SUDHADEVYAMMA O
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-015/311
(Panmana)
|
1613003003NRG24300120241951587
|
30/01/2024
|
Sreedev i
|
1613003003WL085863
|
Sreedev i
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154402773
|
|
SREEDEVI V
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-015/326
(Panmana)
|
1613003003NRG24300120241951588
|
30/01/2024
|
santhakumari
|
1613003003WL085863
|
santhakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402765
|
|
SANTHA KUMARI P
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-015/334
(Panmana)
|
1613003003NRG24300120241951589
|
30/01/2024
|
Suseela
|
1613003003WL085863
|
Suseela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402786
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-015/348
(Panmana)
|
1613003003NRG24300120241951590
|
30/01/2024
|
Leelamani
|
1613003003WL085863
|
Leelamani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402781
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-003-015/354
(Panmana)
|
1613003003NRG24300120241951592
|
30/01/2024
|
Umaiba beevi
|
1613003003WL085863
|
Umaiba beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402782
|
|
UMAIBA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-015/355
(Panmana)
|
1613003003NRG24300120241951593
|
30/01/2024
|
Karthiyayeni
|
1613003003WL085863
|
Karthiyayeni
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402766
|
|
KARTHIAYANI PODIYAN
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-015/358
(Panmana)
|
1613003003NRG24300120241951594
|
30/01/2024
|
Bharathi
|
1613003003WL085863
|
Bharathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402779
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-015/366
(Panmana)
|
1613003003NRG24300120241951595
|
30/01/2024
|
uSHAKUMARI
|
1613003003WL085863
|
uSHAKUMARI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402789
|
|
USHAKUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-015/368
(Panmana)
|
1613003003NRG24300120241951596
|
30/01/2024
|
Suni
|
1613003003WL085863
|
Suni
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402791
|
|
SUNI C
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-015/372
(Panmana)
|
1613003003NRG24300120241951597
|
30/01/2024
|
Rukkiyathu A
|
1613003003WL085863
|
Rukkiyathu A
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154402767
|
|
RUKKIYATHU.A.
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-015/386
(Panmana)
|
1613003003NRG24300120241951599
|
30/01/2024
|
Ajithakumari
|
1613003003WL085863
|
Ajithakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402780
|
|
AJITHAKUMARI
|
IDBI BANK(607095)
|
|
15
|
Chavara
|
KL-13-003-003-015/387
(Panmana)
|
1613003003NRG24300120241951600
|
30/01/2024
|
Krishnakumari S
|
1613003003WL085863
|
Krishnakumari S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402798
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
16
|
Chavara
|
KL-13-003-003-015/395
(Panmana)
|
1613003003NRG24300120241951601
|
30/01/2024
|
Baby
|
1613003003WL085863
|
Baby
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402775
|
|
BABY K
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-015/403
(Panmana)
|
1613003003NRG24300120241951602
|
30/01/2024
|
Sathi
|
1613003003WL085863
|
Sathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402785
|
|
SATHI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-015/410
(Panmana)
|
1613003003NRG24300120241951603
|
30/01/2024
|
Rajendran
|
1613003003WL085863
|
Rajendran
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402793
|
|
RAJENDRAN .K.
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-015/413
(Panmana)
|
1613003003NRG24300120241951604
|
30/01/2024
|
Saina beevi
|
1613003003WL085863
|
Saina beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402787
|
|
SAINABA BEEVI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-015/483
(Panmana)
|
1613003003NRG24300120241951605
|
30/01/2024
|
Salahudeen
|
1613003003WL085863
|
Salahudeen
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402796
|
|
SALAHUDEEN K
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-003-015/507
(Panmana)
|
1613003003NRG24300120241951606
|
30/01/2024
|
Sunitha
|
1613003003WL085863
|
Sunitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402784
|
|
SUNITHA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-015/530
(Panmana)
|
1613003003NRG24300120241951607
|
30/01/2024
|
Ramlabeevi
|
1613003003WL085863
|
Ramlabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402774
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-015/625
(Panmana)
|
1613003003NRG24300120241951608
|
30/01/2024
|
Sudha
|
1613003003WL085863
|
Sudha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402788
|
|
SUDHA ALIAS SUDHAKUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-015/640
(Panmana)
|
1613003003NRG24300120241951609
|
30/01/2024
|
Sujitha
|
1613003003WL085863
|
Sujitha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402783
|
|
SUJITHA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-015/641
(Panmana)
|
1613003003NRG24300120241951610
|
30/01/2024
|
Ponnamma
|
1613003003WL085863
|
Ponnamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402776
|
|
PONNAMMA A
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-015/683
(Panmana)
|
1613003003NRG24300120241951611
|
30/01/2024
|
Shahida Beevi
|
1613003003WL085863
|
Shahida Beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402792
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-015/761
(Panmana)
|
1613003003NRG24300120241951612
|
30/01/2024
|
THULASEEBAI G
|
1613003003WL085863
|
THULASEEBAI G
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402795
|
|
THULASEEBAI G ALIAS THULASIBHAI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-015/776
(Panmana)
|
1613003003NRG24300120241951613
|
30/01/2024
|
ASNARU KUNJU
|
1613003003WL085863
|
ASNARU KUNJU
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402797
|
|
ASANARU KUNJU
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-015/805
(Panmana)
|
1613003003NRG24300120241951614
|
30/01/2024
|
VIJAYAN
|
1613003003WL085863
|
VIJAYAN
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402790
|
|
VIJAYAN
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-015/861
(Panmana)
|
1613003003NRG24300120241951615
|
30/01/2024
|
GIRIJAKUMARI
|
1613003003WL085863
|
GIRIJAKUMARI
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154402794
|
|
GIRIJA KUMARI G C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-015/936
(Panmana)
|
1613003003NRG24300120241951616
|
30/01/2024
|
SREELATHA C
|
1613003003WL085863
|
SREELATHA C
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402771
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-015/353
(Panmana)
|
1613003003NRG24300120241951591
|
30/01/2024
|
Radhamani M
|
1613003003WL085863
|
Radhamani M
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154402770
|
|
RADHAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-015/282
(Panmana)
|
1613003003NRG24300120241951584
|
30/01/2024
|
Devaki
|
1613003003WL085863
|
Devaki
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402769
|
|
MR DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-015/378
(Panmana)
|
1613003003NRG24300120241951598
|
30/01/2024
|
Sudha D
|
1613003003WL085863
|
Sudha D
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402768
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|