|
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-13-003-003-008/25
(Panmana)
|
1613003003NRG24020320242172450
|
02/03/2024
|
sudha
|
1613003003WL097670
|
sudha
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831673
|
|
SUDHA K
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-008/28
(Panmana)
|
1613003003NRG24020320242172452
|
02/03/2024
|
Sarojam
|
1613003003WL097670
|
Sarojam
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102831678
|
|
SAROJAM P
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-008/44
(Panmana)
|
1613003003NRG24020320242172454
|
02/03/2024
|
Thankachy
|
1613003003WL097670
|
Thankachy
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102831674
|
|
THANKACHY
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-008/463
(Panmana)
|
1613003003NRG24020320242172455
|
02/03/2024
|
Sindhu V
|
1613003003WL097670
|
Sindhu V
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102831675
|
|
SINDHU V
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-008/479
(Panmana)
|
1613003003NRG24020320242172456
|
02/03/2024
|
Sreekala Chandran
|
1613003003WL097670
|
Sreekala Chandran
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831676
|
|
SREEKALA CHANDRAN
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-008/483
(Panmana)
|
1613003003NRG24020320242172457
|
02/03/2024
|
Suja m
|
1613003003WL097670
|
Suja m
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831679
|
|
SUJA M
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-008/614
(Panmana)
|
1613003003NRG24020320242172460
|
02/03/2024
|
REKHA
|
1613003003WL097670
|
REKHA
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831677
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-008/651
(Panmana)
|
1613003003NRG24020320242172461
|
02/03/2024
|
mani
|
1613003003WL097670
|
mani
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831683
|
|
MANI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-008/654
(Panmana)
|
1613003003NRG24020320242172463
|
02/03/2024
|
sarada
|
1613003003WL097670
|
sarada
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831682
|
|
SARADA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-008/655
(Panmana)
|
1613003003NRG24020320242172464
|
02/03/2024
|
SURENDRAN
|
1613003003WL097670
|
SURENDRAN
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831686
|
|
SURENDRAN
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-008/758
(Panmana)
|
1613003003NRG24020320242172468
|
02/03/2024
|
Anchu
|
1613003003WL097670
|
Anchu
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102831685
|
|
ANCHU S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-008/34
(Panmana)
|
1613003003NRG24020320242172453
|
02/03/2024
|
RADHA M
|
1613003003WL097670
|
RADHA M
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102831665
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-003-020/655
(Panmana)
|
1613003003NRG24020320242172471
|
02/03/2024
|
SANDHYAMOL
|
1613003003WL097670
|
SANDHYAMOL
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102831671
|
|
Mrs. SANDHYAMOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-003-008/653
(Panmana)
|
1613003003NRG24020320242172462
|
02/03/2024
|
sudha s
|
1613003003WL097670
|
sudha s
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102831667
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-003-008/73
(Panmana)
|
1613003003NRG24020320242172467
|
02/03/2024
|
Subha
|
1613003003WL097670
|
Subha
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102831668
|
|
MRS SUBHA WIFE OF KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-009/583
(Panmana)
|
1613003003NRG24020320242172470
|
02/03/2024
|
INDIRA
|
1613003003WL097670
|
INDIRA
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102831669
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-008/27
(Panmana)
|
1613003003NRG24020320242172451
|
02/03/2024
|
INDIRA
|
1613003003WL097670
|
INDIRA
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831680
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-003-008/501
(Panmana)
|
1613003003NRG24020320242172458
|
02/03/2024
|
Radha.K
|
1613003003WL097670
|
Radha.K
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102831672
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-003-008/656
(Panmana)
|
1613003003NRG24020320242172465
|
02/03/2024
|
Bhaskaran G
|
1613003003WL097670
|
Bhaskaran G
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102831681
|
|
BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-003-008/711
(Panmana)
|
1613003003NRG24020320242172466
|
02/03/2024
|
Girijakumari
|
1613003003WL097670
|
Girijakumari
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831684
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-003-008/89
(Panmana)
|
1613003003NRG24020320242172469
|
02/03/2024
|
Kamalamma
|
1613003003WL097670
|
Kamalamma
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831670
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-008/61
(Panmana)
|
1613003003NRG24020320242172459
|
02/03/2024
|
Geetha
|
1613003003WL097670
|
Geetha
|
00468
|
UBIN0916269
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102831666
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|