|
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-13-003-003-013/119
(Panmana)
|
1613003003NRG24250320242298276
|
25/03/2024
|
Latha
|
1613003003WL106639
|
Latha
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109264077
|
|
LATHA RAMAKRISHNAN
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-013/142
(Panmana)
|
1613003003NRG24250320242298277
|
25/03/2024
|
Rajendran
|
1613003003WL106639
|
Rajendran
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109264069
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-003-013/17
(Panmana)
|
1613003003NRG24250320242298278
|
25/03/2024
|
Mini J
|
1613003003WL106639
|
Mini J
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109264063
|
|
MINI J
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-013/22
(Panmana)
|
1613003003NRG24250320242298279
|
25/03/2024
|
Syamlakumari K
|
1613003003WL106639
|
Syamlakumari K
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109264061
|
|
SYAMLAKUMARI K
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-013/30
(Panmana)
|
1613003003NRG24250320242298280
|
25/03/2024
|
usha L
|
1613003003WL106639
|
usha L
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109264064
|
|
USHA L
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-013/33
(Panmana)
|
1613003003NRG24250320242298281
|
25/03/2024
|
Bhasura o
|
1613003003WL106639
|
Bhasura o
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109264062
|
|
BHASURA O
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-013/332
(Panmana)
|
1613003003NRG24250320242298282
|
25/03/2024
|
meenakshi
|
1613003003WL106639
|
meenakshi
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109264067
|
|
MEENAKSHI S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-013/333
(Panmana)
|
1613003003NRG24250320242298283
|
25/03/2024
|
sreeja
|
1613003003WL106639
|
sreeja
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109264068
|
|
SREEJA S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-013/41
(Panmana)
|
1613003003NRG24250320242298284
|
25/03/2024
|
Rajamma K
|
1613003003WL106639
|
Rajamma K
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109264060
|
|
RAJAMMA K
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-013/53
(Panmana)
|
1613003003NRG24250320242298285
|
25/03/2024
|
Lalitha Janardhanan
|
1613003003WL106639
|
Lalitha Janardhanan
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109264079
|
|
LALITHA JANARDHANAN
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-013/57
(Panmana)
|
1613003003NRG24250320242298286
|
25/03/2024
|
RAJASREE B
|
1613003003WL106639
|
RAJASREE B
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109264081
|
|
RAJASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-003-013/58
(Panmana)
|
1613003003NRG24250320242298287
|
25/03/2024
|
Sasikala Shajikumar
|
1613003003WL106639
|
Sasikala Shajikumar
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109264071
|
|
SASIKALA SHAJIKUMAR
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-013/66
(Panmana)
|
1613003003NRG24250320242298288
|
25/03/2024
|
Vijayamma Ayyappan
|
1613003003WL106639
|
Vijayamma Ayyappan
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109264072
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-013/68
(Panmana)
|
1613003003NRG24250320242298289
|
25/03/2024
|
Santhakumari Divakaran
|
1613003003WL106639
|
Santhakumari Divakaran
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109264073
|
|
SANTHAKUMARI DIVAKARAN
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-013/70
(Panmana)
|
1613003003NRG24250320242298290
|
25/03/2024
|
Ambujam Suseelan
|
1613003003WL106639
|
Ambujam Suseelan
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109264074
|
|
AMBUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-003-013/76
(Panmana)
|
1613003003NRG24250320242298291
|
25/03/2024
|
Santhamma Chandrasekharan
|
1613003003WL106639
|
Santhamma Chandrasekharan
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109264078
|
|
SANTHAMMA CHANDRASEKHARAN
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-013/80
(Panmana)
|
1613003003NRG24250320242298292
|
25/03/2024
|
Rahiyanathu beevi Shajahan
|
1613003003WL106639
|
Rahiyanathu beevi Shajahan
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109264065
|
|
RAHIYANATHU BEEVI SHAJAHAN
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-013/81
(Panmana)
|
1613003003NRG24250320242298293
|
25/03/2024
|
Baby Babu
|
1613003003WL106639
|
Baby Babu
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109264066
|
|
BABY BABU
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-013/89
(Panmana)
|
1613003003NRG24250320242298294
|
25/03/2024
|
Vijayamma Mohanan
|
1613003003WL106639
|
Vijayamma Mohanan
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109264075
|
|
VIJAYAMMA MOHANAN
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-013/95
(Panmana)
|
1613003003NRG24250320242298296
|
25/03/2024
|
Thankamani Raveendran
|
1613003003WL106639
|
Thankamani Raveendran
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109264076
|
|
THANKAMANI RAVEENDRAN
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-013/964
(Panmana)
|
1613003003NRG24250320242298297
|
25/03/2024
|
Lalitha
|
1613003003WL106639
|
Lalitha
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109264080
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-014/152
(Panmana)
|
1613003003NRG24250320242298298
|
25/03/2024
|
Shylaja
|
1613003003WL106639
|
Shylaja
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109264070
|
|
SHYLAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30504
|
30504
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-013/925
(Panmana)
|
1613003003NRG24250320242298295
|
25/03/2024
|
Vasanthakumari
|
1613003003WL106639
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109264059
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32472
|
32472
|
|
|
|
|
|
|
|