|
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-13-003-003-008/25
(Panmana)
|
1613003003NRG24200120241904829
|
20/01/2024
|
sudha
|
1613003003WL083314
|
sudha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139759856
|
|
SUDHA K
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-008/44
(Panmana)
|
1613003003NRG24200120241904832
|
20/01/2024
|
Thankachy
|
1613003003WL083314
|
Thankachy
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139759857
|
|
THANKACHY
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-008/45
(Panmana)
|
1613003003NRG24200120241904833
|
20/01/2024
|
SUJATHA
|
1613003003WL083314
|
SUJATHA
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139759863
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-008/463
(Panmana)
|
1613003003NRG24200120241904834
|
20/01/2024
|
Sindhu V
|
1613003003WL083314
|
Sindhu V
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139759858
|
|
SINDHU V
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-008/479
(Panmana)
|
1613003003NRG24200120241904835
|
20/01/2024
|
Sreekala Chandran
|
1613003003WL083314
|
Sreekala Chandran
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139759860
|
|
SREEKALA CHANDRAN
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-008/483
(Panmana)
|
1613003003NRG24200120241904836
|
20/01/2024
|
Suja m
|
1613003003WL083314
|
Suja m
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139759864
|
|
SUJA M
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-008/512
(Panmana)
|
1613003003NRG24200120241904837
|
20/01/2024
|
sheela.v
|
1613003003WL083314
|
sheela.v
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139759862
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-008/539
(Panmana)
|
1613003003NRG24200120241904838
|
20/01/2024
|
Sobha
|
1613003003WL083314
|
Sobha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139759859
|
|
SOBHA O
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-008/614
(Panmana)
|
1613003003NRG24200120241904841
|
20/01/2024
|
REKHA
|
1613003003WL083314
|
REKHA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139759861
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-008/654
(Panmana)
|
1613003003NRG24200120241904842
|
20/01/2024
|
sarada
|
1613003003WL083314
|
sarada
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139759867
|
|
SARADA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-008/666
(Panmana)
|
1613003003NRG24200120241904844
|
20/01/2024
|
LAILA
|
1613003003WL083314
|
LAILA
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139759866
|
|
LAILA E
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-008/738
(Panmana)
|
1613003003NRG24200120241904848
|
20/01/2024
|
Jaseera
|
1613003003WL083314
|
Jaseera
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139759870
|
|
JASEERA A
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-008/758
(Panmana)
|
1613003003NRG24200120241904849
|
20/01/2024
|
Anchu
|
1613003003WL083314
|
Anchu
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139759871
|
|
ANCHU S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-003-008/34
(Panmana)
|
1613003003NRG24200120241904831
|
20/01/2024
|
RADHA M
|
1613003003WL083314
|
RADHA M
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139759848
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-003-008/546
(Panmana)
|
1613003003NRG24200120241904839
|
20/01/2024
|
Radhamony amma
|
1613003003WL083314
|
Radhamony amma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139759868
|
|
Mrs. Radhamani Amma
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-003-008/678
(Panmana)
|
1613003003NRG24200120241904845
|
20/01/2024
|
SHAHIDA
|
1613003003WL083314
|
SHAHIDA
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139759852
|
|
Mrs. SHAHITHA .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-003-008/719
(Panmana)
|
1613003003NRG24200120241904847
|
20/01/2024
|
Omana
|
1613003003WL083314
|
Omana
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139759869
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-003-020/655
(Panmana)
|
1613003003NRG24200120241904852
|
20/01/2024
|
SANDHYAMOL
|
1613003003WL083314
|
SANDHYAMOL
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139759853
|
|
Mrs. SANDHYAMOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-009/583
(Panmana)
|
1613003003NRG24200120241904851
|
20/01/2024
|
INDIRA
|
1613003003WL083314
|
INDIRA
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139759850
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-008/27
(Panmana)
|
1613003003NRG24200120241904830
|
20/01/2024
|
INDIRA
|
1613003003WL083314
|
INDIRA
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139759854
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-003-008/656
(Panmana)
|
1613003003NRG24200120241904843
|
20/01/2024
|
Bhaskaran G
|
1613003003WL083314
|
Bhaskaran G
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139759865
|
|
BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-003-008/711
(Panmana)
|
1613003003NRG24200120241904846
|
20/01/2024
|
Girijakumari
|
1613003003WL083314
|
Girijakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139759855
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-003-008/89
(Panmana)
|
1613003003NRG24200120241904850
|
20/01/2024
|
Kamalamma
|
1613003003WL083314
|
Kamalamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139759851
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-008/61
(Panmana)
|
1613003003NRG24200120241904840
|
20/01/2024
|
Geetha
|
1613003003WL083314
|
Geetha
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139759849
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|