|
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-13-003-003-010/276
(Panmana)
|
1613003003NRG24050220241994091
|
05/02/2024
|
Radhamani
|
1613003003WL088024
|
Radhamani
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787427
|
|
RADHAMANIYAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-019/319
(Panmana)
|
1613003003NRG24050220241994093
|
05/02/2024
|
Sujadevi
|
1613003003WL088024
|
Sujadevi
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787433
|
|
SUJADEVI O
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-003-020/104
(Panmana)
|
1613003003NRG24050220241994094
|
05/02/2024
|
sasikala
|
1613003003WL088024
|
sasikala
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787425
|
|
SASIKALA D
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-020/112
(Panmana)
|
1613003003NRG24050220241994095
|
05/02/2024
|
Geethakumari
|
1613003003WL088024
|
Geethakumari
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787434
|
|
GEETHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-003-020/117
(Panmana)
|
1613003003NRG24050220241994096
|
05/02/2024
|
Bhaikutty
|
1613003003WL088024
|
Bhaikutty
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787413
|
|
BHAYIKUTTY
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-020/118
(Panmana)
|
1613003003NRG24050220241994097
|
05/02/2024
|
Rekha
|
1613003003WL088024
|
Rekha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787408
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-003-020/12
(Panmana)
|
1613003003NRG24050220241994098
|
05/02/2024
|
Seenath
|
1613003003WL088024
|
Seenath
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787424
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-020/121
(Panmana)
|
1613003003NRG24050220241994099
|
05/02/2024
|
Sherifabeevi
|
1613003003WL088024
|
Sherifabeevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787407
|
|
SHEREEFA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-020/121
(Panmana)
|
1613003003NRG24050220241994100
|
05/02/2024
|
SIMINA A
|
1613003003WL088024
|
SIMINA A
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787432
|
|
SIMINA A
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-020/127
(Panmana)
|
1613003003NRG24050220241994101
|
05/02/2024
|
Thankachi C
|
1613003003WL088024
|
Thankachi C
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787426
|
|
THANKACHI C
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-020/131
(Panmana)
|
1613003003NRG24050220241994102
|
05/02/2024
|
Sakunthala
|
1613003003WL088024
|
Sakunthala
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787411
|
|
SAKUNTHALA S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-020/134
(Panmana)
|
1613003003NRG24050220241994103
|
05/02/2024
|
Gopi
|
1613003003WL088024
|
Gopi
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787418
|
|
GOPI K
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-020/135
(Panmana)
|
1613003003NRG24050220241994104
|
05/02/2024
|
Vijayamma K
|
1613003003WL088024
|
Vijayamma K
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787423
|
|
VIJAYAMMA K
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-020/168
(Panmana)
|
1613003003NRG24050220241994105
|
05/02/2024
|
Chandrika Pillai
|
1613003003WL088024
|
Chandrika Pillai
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787417
|
|
CHANDRIKA AMMA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-020/27
(Panmana)
|
1613003003NRG24050220241994106
|
05/02/2024
|
Jaya
|
1613003003WL088024
|
Jaya
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787419
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-020/30
(Panmana)
|
1613003003NRG24050220241994107
|
05/02/2024
|
Sulekha
|
1613003003WL088024
|
Sulekha
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787428
|
|
SULEKHA BEEVI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-020/31
(Panmana)
|
1613003003NRG24050220241994108
|
05/02/2024
|
Omana
|
1613003003WL088024
|
Omana
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787436
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-020/38
(Panmana)
|
1613003003NRG24050220241994109
|
05/02/2024
|
Radha
|
1613003003WL088024
|
Radha
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787421
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-020/4
(Panmana)
|
1613003003NRG24050220241994110
|
05/02/2024
|
Veerakumari
|
1613003003WL088024
|
Veerakumari
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787410
|
|
MRS VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-003-020/488
(Panmana)
|
1613003003NRG24050220241994111
|
05/02/2024
|
Deepa
|
1613003003WL088024
|
Deepa
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787429
|
|
DEEPA O
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-020/491
(Panmana)
|
1613003003NRG24050220241994112
|
05/02/2024
|
Retnamma
|
1613003003WL088024
|
Retnamma
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787409
|
|
RETNAMMA K
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-020/53
(Panmana)
|
1613003003NRG24050220241994113
|
05/02/2024
|
Anishya
|
1613003003WL088024
|
Anishya
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787435
|
|
ANISHYA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-020/55
(Panmana)
|
1613003003NRG24050220241994114
|
05/02/2024
|
vIJAYAKUMARIj
|
1613003003WL088024
|
vIJAYAKUMARIj
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787420
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-020/70
(Panmana)
|
1613003003NRG24050220241994117
|
05/02/2024
|
Retnamma
|
1613003003WL088024
|
Retnamma
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787431
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-003-020/75
(Panmana)
|
1613003003NRG24050220241994118
|
05/02/2024
|
Omana
|
1613003003WL088024
|
Omana
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787414
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-020/827
(Panmana)
|
1613003003NRG24050220241994119
|
05/02/2024
|
sathi
|
1613003003WL088024
|
sathi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787415
|
|
SATHI S
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-020/83
(Panmana)
|
1613003003NRG24050220241994120
|
05/02/2024
|
Radhamaniamma S
|
1613003003WL088024
|
Radhamaniamma S
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787412
|
|
RADHAMANI AMMA S
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-020/94
(Panmana)
|
1613003003NRG24050220241994122
|
05/02/2024
|
Vijayamma
|
1613003003WL088024
|
Vijayamma
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787422
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-020/98
(Panmana)
|
1613003003NRG24050220241994123
|
05/02/2024
|
Geetha
|
1613003003WL088024
|
Geetha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787416
|
|
GEETHA B
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-020/991
(Panmana)
|
1613003003NRG24050220241994124
|
05/02/2024
|
NASEEMA
|
1613003003WL088024
|
NASEEMA
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787430
|
|
NASEEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-019/122-A
(Panmana)
|
1613003003NRG24050220241994092
|
05/02/2024
|
Jalaja
|
1613003003WL088024
|
Jalaja
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787437
|
|
JALAJAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-020/626
(Panmana)
|
1613003003NRG24050220241994115
|
05/02/2024
|
SHEEJA MOL R
|
1613003003WL088024
|
SHEEJA MOL R
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787405
|
|
SHEEJAMOLE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-003-020/69
(Panmana)
|
1613003003NRG24050220241994116
|
05/02/2024
|
Sheela P
|
1613003003WL088024
|
Sheela P
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787406
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-020/877
(Panmana)
|
1613003003NRG24050220241994121
|
05/02/2024
|
Manju
|
1613003003WL088024
|
Manju
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787404
|
|
MANJULA B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|