|
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-13-003-003-015/266
(Panmana)
|
1613003003NRG24300120241951426
|
30/01/2024
|
Minarva
|
1613003003WL085858
|
Minarva
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150736651
|
|
MINARVA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-015/271
(Panmana)
|
1613003003NRG24300120241951427
|
30/01/2024
|
Sreelekha S
|
1613003003WL085858
|
Sreelekha S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736648
|
|
SREELEKHA S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-015/272
(Panmana)
|
1613003003NRG24300120241951428
|
30/01/2024
|
Valsala
|
1613003003WL085858
|
Valsala
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150736656
|
|
VALSALA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-015/274
(Panmana)
|
1613003003NRG24300120241951429
|
30/01/2024
|
Somavally
|
1613003003WL085858
|
Somavally
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150736658
|
|
SOMAVALLAY
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-015/299
(Panmana)
|
1613003003NRG24300120241951430
|
30/01/2024
|
Ambili
|
1613003003WL085858
|
Ambili
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150736654
|
|
AMBILI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-015/303
(Panmana)
|
1613003003NRG24300120241951431
|
30/01/2024
|
Retna kumari
|
1613003003WL085858
|
Retna kumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150736645
|
|
RETNA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-015/308
(Panmana)
|
1613003003NRG24300120241951432
|
30/01/2024
|
Radha S
|
1613003003WL085858
|
Radha S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150736659
|
|
RADHA S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-015/330
(Panmana)
|
1613003003NRG24300120241951433
|
30/01/2024
|
Thankamani
|
1613003003WL085858
|
Thankamani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150736657
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-015/332
(Panmana)
|
1613003003NRG24300120241951434
|
30/01/2024
|
Ammini
|
1613003003WL085858
|
Ammini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736649
|
|
MS AMMINI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-003-015/338
(Panmana)
|
1613003003NRG24300120241951435
|
30/01/2024
|
Omana
|
1613003003WL085858
|
Omana
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736663
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-015/344
(Panmana)
|
1613003003NRG24300120241951436
|
30/01/2024
|
Kamalamma
|
1613003003WL085858
|
Kamalamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150736670
|
|
KAMALAMMA P
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-015/345
(Panmana)
|
1613003003NRG24300120241951437
|
30/01/2024
|
Radhamani amma
|
1613003003WL085858
|
Radhamani amma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736652
|
|
L RADHAMANYAMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-003-015/350
(Panmana)
|
1613003003NRG24300120241951438
|
30/01/2024
|
Rasheeda beevi
|
1613003003WL085858
|
Rasheeda beevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150736646
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-003-015/362
(Panmana)
|
1613003003NRG24300120241951439
|
30/01/2024
|
Remani
|
1613003003WL085858
|
Remani
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150736662
|
|
REMANI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-015/370
(Panmana)
|
1613003003NRG24300120241951440
|
30/01/2024
|
Remadevi Pillai
|
1613003003WL085858
|
Remadevi Pillai
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150736647
|
|
RAVINDRAN PILLAI. G
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-015/373
(Panmana)
|
1613003003NRG24300120241951441
|
30/01/2024
|
Prasanna
|
1613003003WL085858
|
Prasanna
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150736644
|
|
PRASANNA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-015/375
(Panmana)
|
1613003003NRG24300120241951442
|
30/01/2024
|
Jayasree
|
1613003003WL085858
|
Jayasree
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150736665
|
|
JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-003-015/377
(Panmana)
|
1613003003NRG24300120241951443
|
30/01/2024
|
Subhadramma
|
1613003003WL085858
|
Subhadramma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150736664
|
|
MRS SUBHADRAMMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-003-015/379
(Panmana)
|
1613003003NRG24300120241951444
|
30/01/2024
|
Usha S
|
1613003003WL085858
|
Usha S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736655
|
|
USHA S
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-015/383
(Panmana)
|
1613003003NRG24300120241951445
|
30/01/2024
|
Renuka
|
1613003003WL085858
|
Renuka
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736660
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-015/389
(Panmana)
|
1613003003NRG24300120241951446
|
30/01/2024
|
Girija
|
1613003003WL085858
|
Girija
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736667
|
|
GIRIJA KUMARY
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-015/404
(Panmana)
|
1613003003NRG24300120241951447
|
30/01/2024
|
Gopalakrishnan
|
1613003003WL085858
|
Gopalakrishnan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150736666
|
|
GOPALAKRISHNAN N
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-015/430
(Panmana)
|
1613003003NRG24300120241951450
|
30/01/2024
|
Pushpakumari
|
1613003003WL085858
|
Pushpakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150736653
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-015/742
(Panmana)
|
1613003003NRG24300120241951452
|
30/01/2024
|
Azhakesan
|
1613003003WL085858
|
Azhakesan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736669
|
|
AZHAKESAN
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-015/841
(Panmana)
|
1613003003NRG24300120241951453
|
30/01/2024
|
Saraswathi L
|
1613003003WL085858
|
Saraswathi L
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150736668
|
|
SARASWATHY L
|
CANARA BANK(508532)
|
|
26
|
Chavara
|
KL-13-003-003-015/884
(Panmana)
|
1613003003NRG24300120241951454
|
30/01/2024
|
Ambika amma
|
1613003003WL085858
|
Ambika amma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150736650
|
|
AMBIKAYAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-016/168
(Panmana)
|
1613003003NRG24300120241951456
|
30/01/2024
|
Leela
|
1613003003WL085858
|
Leela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736661
|
|
LEELA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-015/472
(Panmana)
|
1613003003NRG24300120241951451
|
30/01/2024
|
Janamma
|
1613003003WL085858
|
Janamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736639
|
|
JANAMMA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-015/997
(Panmana)
|
1613003003NRG24300120241951455
|
30/01/2024
|
SURENDRAN PILLAI
|
1613003003WL085858
|
SURENDRAN PILLAI
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736640
|
|
SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-015/264
(Panmana)
|
1613003003NRG24300120241951425
|
30/01/2024
|
Sajitha S
|
1613003003WL085858
|
Sajitha S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736641
|
|
SAJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-003-015/415
(Panmana)
|
1613003003NRG24300120241951448
|
30/01/2024
|
Nadeera
|
1613003003WL085858
|
Nadeera
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736642
|
|
MR NISSAR E
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-015/416
(Panmana)
|
1613003003NRG24300120241951449
|
30/01/2024
|
Nishakumari N
|
1613003003WL085858
|
Nishakumari N
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150736643
|
|
MRS NISHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|