|
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-13-003-003-013/102
(Panmana)
|
1613003003NRG24180320242259617
|
18/03/2024
|
Sindhu Raju
|
1613003003WL103451
|
Sindhu Raju
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158699605
|
|
SINDHU RAJU
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-013/113
(Panmana)
|
1613003003NRG24180320242259618
|
18/03/2024
|
Rajila abdul latheef
|
1613003003WL103451
|
Rajila abdul latheef
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158699586
|
|
RAJILA ABDUL LATHEEF
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-013/119
(Panmana)
|
1613003003NRG24180320242259619
|
18/03/2024
|
Latha
|
1613003003WL103451
|
Latha
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158699606
|
|
LATHA RAMAKRISHNAN
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-013/139
(Panmana)
|
1613003003NRG24180320242259620
|
18/03/2024
|
Geethasatheesan
|
1613003003WL103451
|
Geethasatheesan
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158699598
|
|
GEETHA SATHEESAN
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-013/142
(Panmana)
|
1613003003NRG24180320242259621
|
18/03/2024
|
Rajendran
|
1613003003WL103451
|
Rajendran
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158699594
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-003-013/155
(Panmana)
|
1613003003NRG24180320242259622
|
18/03/2024
|
Bindhu
|
1613003003WL103451
|
Bindhu
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158699589
|
|
BINDHU B
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-013/17
(Panmana)
|
1613003003NRG24180320242259623
|
18/03/2024
|
Mini J
|
1613003003WL103451
|
Mini J
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158699583
|
|
MINI J
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-013/170
(Panmana)
|
1613003003NRG24180320242259624
|
18/03/2024
|
Rahiyanath
|
1613003003WL103451
|
Rahiyanath
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158699591
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-013/18
(Panmana)
|
1613003003NRG24180320242259625
|
18/03/2024
|
Saraswathy
|
1613003003WL103451
|
Saraswathy
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158699607
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-013/22
(Panmana)
|
1613003003NRG24180320242259626
|
18/03/2024
|
Syamlakumari K
|
1613003003WL103451
|
Syamlakumari K
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158699581
|
|
SYAMLAKUMARI K
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-013/3
(Panmana)
|
1613003003NRG24180320242259627
|
18/03/2024
|
Vijayakumari O
|
1613003003WL103451
|
Vijayakumari O
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158699580
|
|
VIJAYA KUMARI O
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-013/30
(Panmana)
|
1613003003NRG24180320242259628
|
18/03/2024
|
usha L
|
1613003003WL103451
|
usha L
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158699585
|
|
USHA L
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-013/32
(Panmana)
|
1613003003NRG24180320242259629
|
18/03/2024
|
Anandhavalli B
|
1613003003WL103451
|
Anandhavalli B
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158699584
|
|
ANANDHAVALLI B
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-013/322
(Panmana)
|
1613003003NRG24180320242259630
|
18/03/2024
|
Bhadra
|
1613003003WL103451
|
Bhadra
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158699590
|
|
BHADRA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-013/33
(Panmana)
|
1613003003NRG24180320242259631
|
18/03/2024
|
Bhasura o
|
1613003003WL103451
|
Bhasura o
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158699582
|
|
BHASURA O
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-013/332
(Panmana)
|
1613003003NRG24180320242259632
|
18/03/2024
|
meenakshi
|
1613003003WL103451
|
meenakshi
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158699592
|
|
MEENAKSHI S
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-013/333
(Panmana)
|
1613003003NRG24180320242259633
|
18/03/2024
|
sreeja
|
1613003003WL103451
|
sreeja
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158699593
|
|
SREEJA S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-013/41
(Panmana)
|
1613003003NRG24180320242259634
|
18/03/2024
|
Rajamma K
|
1613003003WL103451
|
Rajamma K
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158699579
|
|
RAJAMMA K
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-013/57
(Panmana)
|
1613003003NRG24180320242259635
|
18/03/2024
|
RAJASREE B
|
1613003003WL103451
|
RAJASREE B
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158699602
|
|
RAJASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-003-013/68
(Panmana)
|
1613003003NRG24180320242259636
|
18/03/2024
|
Santhakumari Divakaran
|
1613003003WL103451
|
Santhakumari Divakaran
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158699601
|
|
SANTHAKUMARI DIVAKARAN
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-013/70
(Panmana)
|
1613003003NRG24180320242259637
|
18/03/2024
|
Ambujam Suseelan
|
1613003003WL103451
|
Ambujam Suseelan
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158699596
|
|
AMBUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-003-013/74
(Panmana)
|
1613003003NRG24180320242259638
|
18/03/2024
|
Sarada Sasi
|
1613003003WL103451
|
Sarada Sasi
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158699599
|
|
SARADA SASI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-013/76
(Panmana)
|
1613003003NRG24180320242259639
|
18/03/2024
|
Santhamma Chandrasekharan
|
1613003003WL103451
|
Santhamma Chandrasekharan
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158699597
|
|
SANTHAMMA CHANDRASEKHARAN
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-013/80
(Panmana)
|
1613003003NRG24180320242259640
|
18/03/2024
|
Rahiyanathu beevi Shajahan
|
1613003003WL103451
|
Rahiyanathu beevi Shajahan
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158699587
|
|
RAHIYANATHU BEEVI SHAJAHAN
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-013/81
(Panmana)
|
1613003003NRG24180320242259641
|
18/03/2024
|
Baby Babu
|
1613003003WL103451
|
Baby Babu
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158699588
|
|
BABY BABU
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-013/89
(Panmana)
|
1613003003NRG24180320242259642
|
18/03/2024
|
Vijayamma Mohanan
|
1613003003WL103451
|
Vijayamma Mohanan
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158699603
|
|
VIJAYAMMA MOHANAN
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-013/94
(Panmana)
|
1613003003NRG24180320242259644
|
18/03/2024
|
jalajadevi Vijayan
|
1613003003WL103451
|
jalajadevi Vijayan
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158699604
|
|
JALAJADEVI VIJAYAN
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-013/95
(Panmana)
|
1613003003NRG24180320242259646
|
18/03/2024
|
Thankamani Raveendran
|
1613003003WL103451
|
Thankamani Raveendran
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158699600
|
|
THANKAMANI RAVEENDRAN
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-013/964
(Panmana)
|
1613003003NRG24180320242259647
|
18/03/2024
|
Lalitha
|
1613003003WL103451
|
Lalitha
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158699608
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-014/152
(Panmana)
|
1613003003NRG24180320242259648
|
18/03/2024
|
Shylaja
|
1613003003WL103451
|
Shylaja
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158699595
|
|
SHYLAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-013/925
(Panmana)
|
1613003003NRG24180320242259643
|
18/03/2024
|
Vasanthakumari
|
1613003003WL103451
|
Vasanthakumari
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
20/04/2024
|
|
3158699577
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-013/949
(Panmana)
|
1613003003NRG24180320242259645
|
18/03/2024
|
USHA KUMARI
|
1613003003WL103451
|
USHA KUMARI
|
00468
|
UBIN0573680
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158699578
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55432
|
55432
|
|
|
|
|
|
|
|