|
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-13-003-003-015/290
(Panmana)
|
1613003003NRG24250320242296728
|
25/03/2024
|
Lilly
|
1613003003WL106523
|
Lilly
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109166720
|
|
LILLY C
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-015/304
(Panmana)
|
1613003003NRG24250320242296729
|
25/03/2024
|
Sudhadevi amma
|
1613003003WL106523
|
Sudhadevi amma
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109166719
|
|
SUDHADEVYAMMA O
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-015/311
(Panmana)
|
1613003003NRG24250320242296730
|
25/03/2024
|
Sreedev i
|
1613003003WL106523
|
Sreedev i
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109166715
|
|
SREEDEVI V
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-015/326
(Panmana)
|
1613003003NRG24250320242296731
|
25/03/2024
|
santhakumari
|
1613003003WL106523
|
santhakumari
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109166718
|
|
SANTHA KUMARI P
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-015/355
(Panmana)
|
1613003003NRG24250320242296733
|
25/03/2024
|
Karthiyayeni
|
1613003003WL106523
|
Karthiyayeni
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109166716
|
|
KARTHIAYANI PODIYAN
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-015/366
(Panmana)
|
1613003003NRG24250320242296734
|
25/03/2024
|
uSHAKUMARI
|
1613003003WL106523
|
uSHAKUMARI
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109166731
|
|
USHAKUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-015/368
(Panmana)
|
1613003003NRG24250320242296735
|
25/03/2024
|
Suni
|
1613003003WL106523
|
Suni
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109166727
|
|
SUNI C
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-015/387
(Panmana)
|
1613003003NRG24250320242296737
|
25/03/2024
|
Krishnakumari S
|
1613003003WL106523
|
Krishnakumari S
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109166717
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
9
|
Chavara
|
KL-13-003-003-015/395
(Panmana)
|
1613003003NRG24250320242296738
|
25/03/2024
|
Baby
|
1613003003WL106523
|
Baby
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109166721
|
|
BABY K
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-015/410
(Panmana)
|
1613003003NRG24250320242296739
|
25/03/2024
|
Rajendran
|
1613003003WL106523
|
Rajendran
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109166723
|
|
RAJENDRAN .K.
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-015/483
(Panmana)
|
1613003003NRG24250320242296740
|
25/03/2024
|
Salahudeen
|
1613003003WL106523
|
Salahudeen
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109166724
|
|
SALAHUDEEN K
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-003-015/625
(Panmana)
|
1613003003NRG24250320242296741
|
25/03/2024
|
Sudha
|
1613003003WL106523
|
Sudha
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109166728
|
|
SUDHA ALIAS SUDHAKUMARI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-015/640
(Panmana)
|
1613003003NRG24250320242296742
|
25/03/2024
|
Sujitha
|
1613003003WL106523
|
Sujitha
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109166729
|
|
SUJITHA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-015/641
(Panmana)
|
1613003003NRG24250320242296743
|
25/03/2024
|
Ponnamma
|
1613003003WL106523
|
Ponnamma
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109166722
|
|
PONNAMMA A
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-015/776
(Panmana)
|
1613003003NRG24250320242296744
|
25/03/2024
|
ASNARU KUNJU
|
1613003003WL106523
|
ASNARU KUNJU
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109166725
|
|
ASANARU KUNJU
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-015/805
(Panmana)
|
1613003003NRG24250320242296745
|
25/03/2024
|
VIJAYAN
|
1613003003WL106523
|
VIJAYAN
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109166730
|
|
VIJAYAN
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-015/861
(Panmana)
|
1613003003NRG24250320242296746
|
25/03/2024
|
GIRIJAKUMARI
|
1613003003WL106523
|
GIRIJAKUMARI
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109166726
|
|
GIRIJA KUMARI G C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-015/936
(Panmana)
|
1613003003NRG24250320242296747
|
25/03/2024
|
SREELATHA C
|
1613003003WL106523
|
SREELATHA C
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109166712
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-015/353
(Panmana)
|
1613003003NRG24250320242296732
|
25/03/2024
|
Radhamani M
|
1613003003WL106523
|
Radhamani M
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109166713
|
|
RADHAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-015/378
(Panmana)
|
1613003003NRG24250320242296736
|
25/03/2024
|
Sudha D
|
1613003003WL106523
|
Sudha D
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109166714
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|