|
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-13-003-003-002/93
(Panmana)
|
1613003003NRG24110320242213496
|
11/03/2024
|
Radhamony
|
1613003003WL100291
|
Radhamony
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105556499
|
|
RADHAMANI B
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-007/125
(Panmana)
|
1613003003NRG24110320242213497
|
11/03/2024
|
Biji
|
1613003003WL100291
|
Biji
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105556514
|
|
BIJI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-007/128
(Panmana)
|
1613003003NRG24110320242213498
|
11/03/2024
|
Bindhu S
|
1613003003WL100291
|
Bindhu S
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105556511
|
|
BINDHU S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-007/14
(Panmana)
|
1613003003NRG24110320242213499
|
11/03/2024
|
vijayakumari
|
1613003003WL100291
|
vijayakumari
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105556507
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-003-007/141
(Panmana)
|
1613003003NRG24110320242213500
|
11/03/2024
|
Shahida N
|
1613003003WL100291
|
Shahida N
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105556504
|
|
SHAHIDA N
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-007/145
(Panmana)
|
1613003003NRG24110320242213501
|
11/03/2024
|
saraswathy amma
|
1613003003WL100291
|
saraswathy amma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556513
|
|
SARASWATHY AMMA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-007/174
(Panmana)
|
1613003003NRG24110320242213503
|
11/03/2024
|
SOPHIYA S
|
1613003003WL100291
|
SOPHIYA S
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556516
|
|
SOPHIYA S
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-003-007/18
(Panmana)
|
1613003003NRG24110320242213504
|
11/03/2024
|
saraswathyamma
|
1613003003WL100291
|
saraswathyamma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556517
|
|
SARASWATHYAMMA J S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-007/197
(Panmana)
|
1613003003NRG24110320242213505
|
11/03/2024
|
Mini
|
1613003003WL100291
|
Mini
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105556509
|
|
MINI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-007/218
(Panmana)
|
1613003003NRG24110320242213506
|
11/03/2024
|
sreeja
|
1613003003WL100291
|
sreeja
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105556510
|
|
SREEJA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-007/24
(Panmana)
|
1613003003NRG24110320242213507
|
11/03/2024
|
Sreedevi R
|
1613003003WL100291
|
Sreedevi R
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105556503
|
|
SREEDEVI R
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-007/48
(Panmana)
|
1613003003NRG24110320242213509
|
11/03/2024
|
suni
|
1613003003WL100291
|
suni
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105556512
|
|
SUNI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-007/63
(Panmana)
|
1613003003NRG24110320242213512
|
11/03/2024
|
samalayamma
|
1613003003WL100291
|
samalayamma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556506
|
|
SAMALAYAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-007/632
(Panmana)
|
1613003003NRG24110320242213514
|
11/03/2024
|
RENUKADEVI
|
1613003003WL100291
|
RENUKADEVI
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556502
|
|
RENUKADEVI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-007/7
(Panmana)
|
1613003003NRG24110320242213516
|
11/03/2024
|
Santha kumari
|
1613003003WL100291
|
Santha kumari
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105556508
|
|
SANTHA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-007/729
(Panmana)
|
1613003003NRG24110320242213517
|
11/03/2024
|
Preeja
|
1613003003WL100291
|
Preeja
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105556500
|
|
PREEJA K
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-007/733
(Panmana)
|
1613003003NRG24110320242213518
|
11/03/2024
|
Baladasan
|
1613003003WL100291
|
Baladasan
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105556501
|
|
BALADASAN S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-007/79
(Panmana)
|
1613003003NRG24110320242213519
|
11/03/2024
|
Saraswathi
|
1613003003WL100291
|
Saraswathi
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556505
|
|
SARASWATHY J
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-007/8
(Panmana)
|
1613003003NRG24110320242213521
|
11/03/2024
|
yasoda K
|
1613003003WL100291
|
yasoda K
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556515
|
|
YASODA K
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-019/136
(Panmana)
|
1613003003NRG24110320242213522
|
11/03/2024
|
Anitha
|
1613003003WL100291
|
Anitha
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556518
|
|
ANITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-007/798
(Panmana)
|
1613003003NRG24110320242213520
|
11/03/2024
|
Seenath
|
1613003003WL100291
|
Seenath
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556494
|
|
SEENATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-007/598
(Panmana)
|
1613003003NRG24110320242213511
|
11/03/2024
|
Bindhu S
|
1613003003WL100291
|
Bindhu S
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556497
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-007/590
(Panmana)
|
1613003003NRG24110320242213510
|
11/03/2024
|
Subhangi
|
1613003003WL100291
|
Subhangi
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556519
|
|
MRS SUBHANGI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-007/631
(Panmana)
|
1613003003NRG24110320242213513
|
11/03/2024
|
sheela S
|
1613003003WL100291
|
sheela S
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105556495
|
|
SHEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-007/684
(Panmana)
|
1613003003NRG24110320242213515
|
11/03/2024
|
SREEKALA
|
1613003003WL100291
|
SREEKALA
|
00462
|
UCBA0002560
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105556496
|
|
SREEKALA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-003-007/148
(Panmana)
|
1613003003NRG24110320242213502
|
11/03/2024
|
Sumangala
|
1613003003WL100291
|
Sumangala
|
00468
|
UBIN0916269
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556498
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-003-007/37
(Panmana)
|
1613003003NRG24110320242213508
|
11/03/2024
|
ushakumari O
|
1613003003WL100291
|
ushakumari O
|
00468
|
UBIN0916269
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105556520
|
|
USHAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51810
|
51810
|
|
|
|
|
|
|
|