|
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-13-003-003-022/100
(Panmana)
|
1613003003NRG24130220242050170
|
13/02/2024
|
Vineetha
|
1613003003WL090927
|
Vineetha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766431569
|
|
VINITHA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-022/101
(Panmana)
|
1613003003NRG24130220242050172
|
13/02/2024
|
Suhanna S
|
1613003003WL090927
|
Suhanna S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766431561
|
|
SUHANNA.S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-022/115
(Panmana)
|
1613003003NRG24130220242050173
|
13/02/2024
|
Thankamani
|
1613003003WL090927
|
Thankamani
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431555
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-022/120
(Panmana)
|
1613003003NRG24130220242050174
|
13/02/2024
|
Saraswathi s
|
1613003003WL090927
|
Saraswathi s
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431567
|
|
SARASWATHY S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-022/135
(Panmana)
|
1613003003NRG24130220242050175
|
13/02/2024
|
Vasanthi R
|
1613003003WL090927
|
Vasanthi R
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766431568
|
|
VASANTHI R
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-022/139
(Panmana)
|
1613003003NRG24130220242050176
|
13/02/2024
|
Rajamma
|
1613003003WL090927
|
Rajamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766431565
|
|
RAJAMMA U
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-022/149
(Panmana)
|
1613003003NRG24130220242050177
|
13/02/2024
|
Leela
|
1613003003WL090927
|
Leela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766431562
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-022/22
(Panmana)
|
1613003003NRG24130220242050178
|
13/02/2024
|
Bindhu O
|
1613003003WL090927
|
Bindhu O
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766431577
|
|
BINDHU O
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-022/425
(Panmana)
|
1613003003NRG24130220242050179
|
13/02/2024
|
Sobhana R
|
1613003003WL090927
|
Sobhana R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766431559
|
|
SOBHANA R
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-022/433
(Panmana)
|
1613003003NRG24130220242050180
|
13/02/2024
|
Saraswathi I
|
1613003003WL090927
|
Saraswathi I
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431566
|
|
SARASWATHY I
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-022/46
(Panmana)
|
1613003003NRG24130220242050181
|
13/02/2024
|
Geetha
|
1613003003WL090927
|
Geetha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766431554
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-022/470
(Panmana)
|
1613003003NRG24130220242050182
|
13/02/2024
|
Thankamani
|
1613003003WL090927
|
Thankamani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766431578
|
|
THANKAMANI K
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-022/484
(Panmana)
|
1613003003NRG24130220242050183
|
13/02/2024
|
Sunitha
|
1613003003WL090927
|
Sunitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766431571
|
|
SUNITHA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-022/485
(Panmana)
|
1613003003NRG24130220242050184
|
13/02/2024
|
Asha Latheef
|
1613003003WL090927
|
Asha Latheef
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431573
|
|
ASHA LATHEEF
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-022/51
(Panmana)
|
1613003003NRG24130220242050185
|
13/02/2024
|
Vijayamma
|
1613003003WL090927
|
Vijayamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431558
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-022/54
(Panmana)
|
1613003003NRG24130220242050186
|
13/02/2024
|
Suja Shibu
|
1613003003WL090927
|
Suja Shibu
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766431574
|
|
SUJA SHIBU
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-022/549
(Panmana)
|
1613003003NRG24130220242050187
|
13/02/2024
|
Salam
|
1613003003WL090927
|
Salam
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431556
|
|
ABDUL SALAM
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-022/560
(Panmana)
|
1613003003NRG24130220242050188
|
13/02/2024
|
Moly
|
1613003003WL090927
|
Moly
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766431579
|
|
MOLY
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-022/582
(Panmana)
|
1613003003NRG24130220242050189
|
13/02/2024
|
Rajamma
|
1613003003WL090927
|
Rajamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431582
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-022/623
(Panmana)
|
1613003003NRG24130220242050190
|
13/02/2024
|
Rasheeda Beevi
|
1613003003WL090927
|
Rasheeda Beevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431580
|
|
RASHIDA BEEVI N
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-022/625
(Panmana)
|
1613003003NRG24130220242050191
|
13/02/2024
|
Maniyan P
|
1613003003WL090927
|
Maniyan P
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766431557
|
|
MANIYAN P
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-022/628
(Panmana)
|
1613003003NRG24130220242050192
|
13/02/2024
|
khadeeja beevi
|
1613003003WL090927
|
khadeeja beevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431563
|
|
KHADEEJABEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-022/629
(Panmana)
|
1613003003NRG24130220242050193
|
13/02/2024
|
Radha
|
1613003003WL090927
|
Radha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431572
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-022/63
(Panmana)
|
1613003003NRG24130220242050194
|
13/02/2024
|
Chandrika A
|
1613003003WL090927
|
Chandrika A
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431576
|
|
CHANDRIKA A
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-022/639
(Panmana)
|
1613003003NRG24130220242050195
|
13/02/2024
|
SUSEELAN S
|
1613003003WL090927
|
SUSEELAN S
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431581
|
|
SUSEELAN S
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-022/65
(Panmana)
|
1613003003NRG24130220242050198
|
13/02/2024
|
Lekha Uthaman
|
1613003003WL090927
|
Lekha Uthaman
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766431575
|
|
LEKHA UTHAMAN
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-022/91
(Panmana)
|
1613003003NRG24130220242050199
|
13/02/2024
|
Mani
|
1613003003WL090927
|
Mani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766431570
|
|
MANI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-022/94
(Panmana)
|
1613003003NRG24130220242050200
|
13/02/2024
|
Kanakamma
|
1613003003WL090927
|
Kanakamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431560
|
|
KANAKAMMA
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-022/97
(Panmana)
|
1613003003NRG24130220242050201
|
13/02/2024
|
Sreelatha
|
1613003003WL090927
|
Sreelatha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766431564
|
|
Sreelatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68265
|
68265
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-022/1001
(Panmana)
|
1613003003NRG24130220242050171
|
13/02/2024
|
SHEEJA I
|
1613003003WL090927
|
SHEEJA I
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766431551
|
|
SHEEJA. I
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-003-022/641
(Panmana)
|
1613003003NRG24130220242050196
|
13/02/2024
|
SUJATHA
|
1613003003WL090927
|
SUJATHA
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766431552
|
|
SUJATHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-022/644
(Panmana)
|
1613003003NRG24130220242050197
|
13/02/2024
|
RATHEEBHAI
|
1613003003WL090927
|
RATHEEBHAI
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766431553
|
|
RATHEEBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|