|
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-13-003-003-014/517
(Panmana)
|
1613003003NRG24050220241994351
|
05/02/2024
|
Ajithakumari
|
1613003003WL088042
|
Ajithakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047749
|
|
AJITHAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-015/277
(Panmana)
|
1613003003NRG24050220241994353
|
05/02/2024
|
Ambika R
|
1613003003WL088042
|
Ambika R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047744
|
|
AMBIKA R
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-015/301
(Panmana)
|
1613003003NRG24050220241994354
|
05/02/2024
|
GEETHA
|
1613003003WL088042
|
GEETHA
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047756
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-003-015/302
(Panmana)
|
1613003003NRG24050220241994355
|
05/02/2024
|
Bindu P
|
1613003003WL088042
|
Bindu P
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047745
|
|
BINDHU P
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-015/312
(Panmana)
|
1613003003NRG24050220241994357
|
05/02/2024
|
Mini J
|
1613003003WL088042
|
Mini J
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047761
|
|
MINI J
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-015/320
(Panmana)
|
1613003003NRG24050220241994359
|
05/02/2024
|
Rema P
|
1613003003WL088042
|
Rema P
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047747
|
|
REMA SASI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-015/339
(Panmana)
|
1613003003NRG24050220241994360
|
05/02/2024
|
Saraswathi
|
1613003003WL088042
|
Saraswathi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047760
|
|
SARASWATHY G
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-015/356
(Panmana)
|
1613003003NRG24050220241994361
|
05/02/2024
|
Seenath
|
1613003003WL088042
|
Seenath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047751
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-015/361
(Panmana)
|
1613003003NRG24050220241994362
|
05/02/2024
|
Radhamma
|
1613003003WL088042
|
Radhamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047748
|
|
RADHAMMA D
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-015/419
(Panmana)
|
1613003003NRG24050220241994365
|
05/02/2024
|
Rajamma S
|
1613003003WL088042
|
Rajamma S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047762
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-015/424
(Panmana)
|
1613003003NRG24050220241994366
|
05/02/2024
|
Ammukutty
|
1613003003WL088042
|
Ammukutty
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047752
|
|
AMMUKUTTY
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-015/465
(Panmana)
|
1613003003NRG24050220241994367
|
05/02/2024
|
Sandhya K
|
1613003003WL088042
|
Sandhya K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047764
|
|
SANDHYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-003-015/474
(Panmana)
|
1613003003NRG24050220241994368
|
05/02/2024
|
Vasanthakumari
|
1613003003WL088042
|
Vasanthakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047757
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-015/487
(Panmana)
|
1613003003NRG24050220241994370
|
05/02/2024
|
sandanavalli
|
1613003003WL088042
|
sandanavalli
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047755
|
|
SANDANAVALLI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-015/502
(Panmana)
|
1613003003NRG24050220241994371
|
05/02/2024
|
Sumangala
|
1613003003WL088042
|
Sumangala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047763
|
|
SUMANGALA V
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-015/617
(Panmana)
|
1613003003NRG24050220241994372
|
05/02/2024
|
Deepa
|
1613003003WL088042
|
Deepa
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047743
|
|
DEEPA MOL
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-015/740
(Panmana)
|
1613003003NRG24050220241994374
|
05/02/2024
|
Usha C
|
1613003003WL088042
|
Usha C
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047753
|
|
USHA C
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-015/762
(Panmana)
|
1613003003NRG24050220241994376
|
05/02/2024
|
Noorjahan
|
1613003003WL088042
|
Noorjahan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047746
|
|
NOORJAHAN H
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-015/819
(Panmana)
|
1613003003NRG24050220241994377
|
05/02/2024
|
Lekha
|
1613003003WL088042
|
Lekha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047759
|
|
LEKHA K
|
BANK OF BARODA(606985)
|
|
20
|
Chavara
|
KL-13-003-003-015/847
(Panmana)
|
1613003003NRG24050220241994379
|
05/02/2024
|
Safiya
|
1613003003WL088042
|
Safiya
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047750
|
|
SAFIYA A
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-015/860
(Panmana)
|
1613003003NRG24050220241994380
|
05/02/2024
|
SATHYAKALA N
|
1613003003WL088042
|
SATHYAKALA N
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047758
|
|
SATHYAKALA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-015/987
(Panmana)
|
1613003003NRG24050220241994381
|
05/02/2024
|
Vijayakumari
|
1613003003WL088042
|
Vijayakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047754
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-015/414
(Panmana)
|
1613003003NRG24050220241994364
|
05/02/2024
|
Ishakunju
|
1613003003WL088042
|
Ishakunju
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047735
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-010/804
(Panmana)
|
1613003003NRG24050220241994350
|
05/02/2024
|
NISA BEEVI
|
1613003003WL088042
|
NISA BEEVI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154047734
|
|
NISSA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-015/639
(Panmana)
|
1613003003NRG24050220241994373
|
05/02/2024
|
Sarada
|
1613003003WL088042
|
Sarada
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047737
|
|
MRS SARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-003-015/755
(Panmana)
|
1613003003NRG24050220241994375
|
05/02/2024
|
Deepthi
|
1613003003WL088042
|
Deepthi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154047736
|
|
MRS DEEPTHI WO SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-003-015/825
(Panmana)
|
1613003003NRG24050220241994378
|
05/02/2024
|
Nalinakshi J
|
1613003003WL088042
|
Nalinakshi J
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047765
|
|
MRS NALINAKSHI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-015/275
(Panmana)
|
1613003003NRG24050220241994352
|
05/02/2024
|
Omanakuttan
|
1613003003WL088042
|
Omanakuttan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047740
|
|
MR OMANAKUTTAN P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-003-015/309
(Panmana)
|
1613003003NRG24050220241994356
|
05/02/2024
|
Vijayan
|
1613003003WL088042
|
Vijayan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047739
|
|
VIJAYAN G
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-015/313
(Panmana)
|
1613003003NRG24050220241994358
|
05/02/2024
|
Sheela
|
1613003003WL088042
|
Sheela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154047742
|
|
MRS SHEELA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-015/408
(Panmana)
|
1613003003NRG24050220241994363
|
05/02/2024
|
Minikumari
|
1613003003WL088042
|
Minikumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047741
|
|
MRS MINI KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-015/486
(Panmana)
|
1613003003NRG24050220241994369
|
05/02/2024
|
Anitha
|
1613003003WL088042
|
Anitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154047738
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|