|
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-13-003-003-014/124
(Panmana)
|
1613003003NRG24080220242011670
|
08/02/2024
|
Geetha Surendran
|
1613003003WL089003
|
Geetha Surendran
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151071824
|
|
GEETHA SURENDRAN
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-014/128
(Panmana)
|
1613003003NRG24080220242011671
|
08/02/2024
|
Fasila. E
|
1613003003WL089003
|
Fasila. E
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071830
|
|
FASILA E
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-014/129
(Panmana)
|
1613003003NRG24080220242011672
|
08/02/2024
|
Thankamaniyamma
|
1613003003WL089003
|
Thankamaniyamma
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071832
|
|
THANKAMANIYAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/131
(Panmana)
|
1613003003NRG24080220242011673
|
08/02/2024
|
Paramu
|
1613003003WL089003
|
Paramu
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071823
|
|
PARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-014/142
(Panmana)
|
1613003003NRG24080220242011674
|
08/02/2024
|
Sherifa Beevi
|
1613003003WL089003
|
Sherifa Beevi
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071833
|
|
SHARIEFA BEEVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-014/144
(Panmana)
|
1613003003NRG24080220242011675
|
08/02/2024
|
Amina Beevi
|
1613003003WL089003
|
Amina Beevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071816
|
|
AMINA BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-014/161
(Panmana)
|
1613003003NRG24080220242011676
|
08/02/2024
|
SHOBHANA R
|
1613003003WL089003
|
SHOBHANA R
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151071817
|
|
SHOBHANA R
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-014/169
(Panmana)
|
1613003003NRG24080220242011677
|
08/02/2024
|
Usaiba
|
1613003003WL089003
|
Usaiba
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071820
|
|
Usaiba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chavara
|
KL-13-003-003-014/179
(Panmana)
|
1613003003NRG24080220242011678
|
08/02/2024
|
Raheed. M
|
1613003003WL089003
|
Raheed. M
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071819
|
|
RASHEED M
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-014/184
(Panmana)
|
1613003003NRG24080220242011679
|
08/02/2024
|
Raseena T
|
1613003003WL089003
|
Raseena T
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071822
|
|
RASEENA T
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-014/434
(Panmana)
|
1613003003NRG24080220242011681
|
08/02/2024
|
Kunjulekshmiamma
|
1613003003WL089003
|
Kunjulekshmiamma
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071831
|
|
KUNJULAKSHMIAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-014/445
(Panmana)
|
1613003003NRG24080220242011682
|
08/02/2024
|
Vidya Kumari
|
1613003003WL089003
|
Vidya Kumari
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071818
|
|
VIDYA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-014/491
(Panmana)
|
1613003003NRG24080220242011683
|
08/02/2024
|
Leela. G
|
1613003003WL089003
|
Leela. G
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071821
|
|
LEELA G
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-014/547
(Panmana)
|
1613003003NRG24080220242011684
|
08/02/2024
|
Sajeela S
|
1613003003WL089003
|
Sajeela S
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071826
|
|
SAJEELA S
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-014/560
(Panmana)
|
1613003003NRG24080220242011685
|
08/02/2024
|
Girija
|
1613003003WL089003
|
Girija
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071815
|
|
GIRIJA M
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-014/723
(Panmana)
|
1613003003NRG24080220242011686
|
08/02/2024
|
Radhamani
|
1613003003WL089003
|
Radhamani
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071827
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-003-014/789
(Panmana)
|
1613003003NRG24080220242011687
|
08/02/2024
|
SANDHYA MOL
|
1613003003WL089003
|
SANDHYA MOL
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071828
|
|
MRS SANDHYA MOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-003-014/846
(Panmana)
|
1613003003NRG24080220242011688
|
08/02/2024
|
Rejitha
|
1613003003WL089003
|
Rejitha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151071829
|
|
REJITHA
|
CANARA BANK(508532)
|
|
19
|
Chavara
|
KL-13-003-003-014/88
(Panmana)
|
1613003003NRG24080220242011689
|
08/02/2024
|
Somavalli
|
1613003003WL089003
|
Somavalli
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071825
|
|
SOMAVALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-014/998
(Panmana)
|
1613003003NRG24080220242011690
|
08/02/2024
|
Pushpalatha
|
1613003003WL089003
|
Pushpalatha
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071834
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-014/202
(Panmana)
|
1613003003NRG24080220242011680
|
08/02/2024
|
Shylaja C
|
1613003003WL089003
|
Shylaja C
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071814
|
|
SHYLAJA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|