|
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-13-003-003-022/103
(Panmana)
|
1613003003NRG24130220242050309
|
13/02/2024
|
Sairandhri
|
1613003003WL090933
|
Sairandhri
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608632
|
|
SAIRANDHRI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-022/114
(Panmana)
|
1613003003NRG24130220242050310
|
13/02/2024
|
Mallikadevi
|
1613003003WL090933
|
Mallikadevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608624
|
|
MALLIKADEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-022/126
(Panmana)
|
1613003003NRG24130220242050311
|
13/02/2024
|
Mahilamani K
|
1613003003WL090933
|
Mahilamani K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754608626
|
|
MAHILAMANI K
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-022/13
(Panmana)
|
1613003003NRG24130220242050312
|
13/02/2024
|
Rajamani M
|
1613003003WL090933
|
Rajamani M
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608634
|
|
RAJAMANI M
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-022/130
(Panmana)
|
1613003003NRG24130220242050313
|
13/02/2024
|
Rekha Y
|
1613003003WL090933
|
Rekha Y
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608644
|
|
REKHA Y
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-022/138
(Panmana)
|
1613003003NRG24130220242050314
|
13/02/2024
|
Suseela
|
1613003003WL090933
|
Suseela
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608631
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-003-022/143
(Panmana)
|
1613003003NRG24130220242050315
|
13/02/2024
|
Latha C
|
1613003003WL090933
|
Latha C
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754608630
|
|
LATHA C
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-022/143
(Panmana)
|
1613003003NRG24130220242050316
|
13/02/2024
|
Mohanan. K
|
1613003003WL090933
|
Mohanan. K
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608643
|
|
MOHANAN
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-022/147
(Panmana)
|
1613003003NRG24130220242050317
|
13/02/2024
|
Omana N
|
1613003003WL090933
|
Omana N
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608620
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-022/151
(Panmana)
|
1613003003NRG24130220242050318
|
13/02/2024
|
Arifa beevi
|
1613003003WL090933
|
Arifa beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754608619
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-022/156
(Panmana)
|
1613003003NRG24130220242050319
|
13/02/2024
|
Santhamma
|
1613003003WL090933
|
Santhamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608621
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-022/18
(Panmana)
|
1613003003NRG24130220242050321
|
13/02/2024
|
Santhikrishnan
|
1613003003WL090933
|
Santhikrishnan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754608623
|
|
SHANTHI KRISHNAN
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-022/18
(Panmana)
|
1613003003NRG24130220242050320
|
13/02/2024
|
Vasantha K
|
1613003003WL090933
|
Vasantha K
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608635
|
|
VASANTHA K
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-022/2
(Panmana)
|
1613003003NRG24130220242050322
|
13/02/2024
|
Prasanna S
|
1613003003WL090933
|
Prasanna S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754608628
|
|
PRASANNA S
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-022/21
(Panmana)
|
1613003003NRG24130220242050323
|
13/02/2024
|
geetha S
|
1613003003WL090933
|
geetha S
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608636
|
|
GEETHA S
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-022/24
(Panmana)
|
1613003003NRG24130220242050324
|
13/02/2024
|
Ramani R
|
1613003003WL090933
|
Ramani R
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608633
|
|
RAMANI R
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-022/441
(Panmana)
|
1613003003NRG24130220242050325
|
13/02/2024
|
Nandini
|
1613003003WL090933
|
Nandini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754608638
|
|
NANDINI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-022/442
(Panmana)
|
1613003003NRG24130220242050326
|
13/02/2024
|
Sujatha
|
1613003003WL090933
|
Sujatha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608637
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-022/448
(Panmana)
|
1613003003NRG24130220242050327
|
13/02/2024
|
Sini R
|
1613003003WL090933
|
Sini R
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754608629
|
|
SINI R
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-022/539
(Panmana)
|
1613003003NRG24130220242050328
|
13/02/2024
|
Radhakrishnan
|
1613003003WL090933
|
Radhakrishnan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754608618
|
|
K P RADHAKRISHNAN
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-022/542
(Panmana)
|
1613003003NRG24130220242050329
|
13/02/2024
|
Vijayamma
|
1613003003WL090933
|
Vijayamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608640
|
|
VIJAYAMMA T
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-022/591
(Panmana)
|
1613003003NRG24130220242050331
|
13/02/2024
|
Retnamma
|
1613003003WL090933
|
Retnamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754608627
|
|
RATNAMMA P
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-022/609
(Panmana)
|
1613003003NRG24130220242050332
|
13/02/2024
|
Bindu V
|
1613003003WL090933
|
Bindu V
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608641
|
|
BINDU V
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-022/627
(Panmana)
|
1613003003NRG24130220242050333
|
13/02/2024
|
Syama
|
1613003003WL090933
|
Syama
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608625
|
|
SHYAMA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-022/71
(Panmana)
|
1613003003NRG24130220242050335
|
13/02/2024
|
Pankiyamma
|
1613003003WL090933
|
Pankiyamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608639
|
|
PANKIYAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-022/87
(Panmana)
|
1613003003NRG24130220242050336
|
13/02/2024
|
Renuka K
|
1613003003WL090933
|
Renuka K
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608622
|
|
RENUKA K
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-022/995
(Panmana)
|
1613003003NRG24130220242050339
|
13/02/2024
|
Jasmine
|
1613003003WL090933
|
Jasmine
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754608642
|
|
MRS BABY SALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-022/987
(Panmana)
|
1613003003NRG24130220242050338
|
13/02/2024
|
K SOMAVALLY
|
1613003003WL090933
|
K SOMAVALLY
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608617
|
|
K SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-022/981
(Panmana)
|
1613003003NRG24130220242050337
|
13/02/2024
|
UMAIBA
|
1613003003WL090933
|
UMAIBA
|
00415
|
SBIN0016827
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608616
|
|
MRS UMAIBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-022/548
(Panmana)
|
1613003003NRG24130220242050330
|
13/02/2024
|
Thankappan
|
1613003003WL090933
|
Thankappan
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608614
|
|
THANKAPPAN N
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-003-022/661
(Panmana)
|
1613003003NRG24130220242050334
|
13/02/2024
|
SAJEENA
|
1613003003WL090933
|
SAJEENA
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754608615
|
|
SAJEENA.Y W/O SUNEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|