|
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-13-003-003-007/10
(Panmana)
|
1613003003NRG24220220242111843
|
22/02/2024
|
suseela
|
1613003003WL094114
|
suseela
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894595980
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-007/104
(Panmana)
|
1613003003NRG24220220242111844
|
22/02/2024
|
Rathy
|
1613003003WL094114
|
Rathy
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595982
|
|
RATHY S
|
CANARA BANK(508532)
|
|
3
|
Chavara
|
KL-13-003-003-007/106
(Panmana)
|
1613003003NRG24220220242111845
|
22/02/2024
|
Omana
|
1613003003WL094114
|
Omana
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595976
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-007/114
(Panmana)
|
1613003003NRG24220220242111846
|
22/02/2024
|
Usha
|
1613003003WL094114
|
Usha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894595983
|
|
USHA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-007/13
(Panmana)
|
1613003003NRG24220220242111847
|
22/02/2024
|
minitha
|
1613003003WL094114
|
minitha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595967
|
|
MINITHA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-007/135
(Panmana)
|
1613003003NRG24220220242111848
|
22/02/2024
|
Mini
|
1613003003WL094114
|
Mini
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595971
|
|
MINI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-007/140
(Panmana)
|
1613003003NRG24220220242111849
|
22/02/2024
|
sreelatha
|
1613003003WL094114
|
sreelatha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894595973
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-007/180
(Panmana)
|
1613003003NRG24220220242111850
|
22/02/2024
|
Jisha
|
1613003003WL094114
|
Jisha
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894595984
|
|
JISHA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-007/190
(Panmana)
|
1613003003NRG24220220242111851
|
22/02/2024
|
Shahida S
|
1613003003WL094114
|
Shahida S
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894595964
|
|
SHAHIDA S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-007/199
(Panmana)
|
1613003003NRG24220220242111852
|
22/02/2024
|
Bindhu.s
|
1613003003WL094114
|
Bindhu.s
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595961
|
|
BINDHU S
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-007/35
(Panmana)
|
1613003003NRG24220220242111853
|
22/02/2024
|
Prasannakumari
|
1613003003WL094114
|
Prasannakumari
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595981
|
|
Prasannakumari
|
INDUSIND BANK(607189)
|
|
12
|
Chavara
|
KL-13-003-003-007/36
(Panmana)
|
1613003003NRG24220220242111854
|
22/02/2024
|
saritha R
|
1613003003WL094114
|
saritha R
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894595962
|
|
SARITHA
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-003-007/43
(Panmana)
|
1613003003NRG24220220242111855
|
22/02/2024
|
sarojini
|
1613003003WL094114
|
sarojini
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595978
|
|
SAROJINI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-007/464
(Panmana)
|
1613003003NRG24220220242111857
|
22/02/2024
|
ramadevi amma
|
1613003003WL094114
|
ramadevi amma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894595985
|
|
REMADEVI AMMA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-007/466
(Panmana)
|
1613003003NRG24220220242111858
|
22/02/2024
|
sarala
|
1613003003WL094114
|
sarala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894595969
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-007/47
(Panmana)
|
1613003003NRG24220220242111859
|
22/02/2024
|
Indira
|
1613003003WL094114
|
Indira
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595968
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-007/507
(Panmana)
|
1613003003NRG24220220242111860
|
22/02/2024
|
srasamma
|
1613003003WL094114
|
srasamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595975
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
18
|
Chavara
|
KL-13-003-003-007/528
(Panmana)
|
1613003003NRG24220220242111861
|
22/02/2024
|
jameela beevi
|
1613003003WL094114
|
jameela beevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595974
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-007/641
(Panmana)
|
1613003003NRG24220220242111863
|
22/02/2024
|
Anitha
|
1613003003WL094114
|
Anitha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894595963
|
|
ANITHA ANANDAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-003-007/642
(Panmana)
|
1613003003NRG24220220242111864
|
22/02/2024
|
Susheela
|
1613003003WL094114
|
Susheela
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595986
|
|
SUSHEELA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-007/649
(Panmana)
|
1613003003NRG24220220242111865
|
22/02/2024
|
SreekumarI S
|
1613003003WL094114
|
SreekumarI S
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595989
|
|
SREEKUMARI S
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-003-007/653
(Panmana)
|
1613003003NRG24220220242111866
|
22/02/2024
|
Lekshmi
|
1613003003WL094114
|
Lekshmi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894595988
|
|
Mrs. LEKSHMI V
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-003-007/66
(Panmana)
|
1613003003NRG24220220242111867
|
22/02/2024
|
Usha
|
1613003003WL094114
|
Usha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595977
|
|
USHA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-007/67
(Panmana)
|
1613003003NRG24220220242111868
|
22/02/2024
|
Retnamma S
|
1613003003WL094114
|
Retnamma S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894595965
|
|
RETNAMMA S
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-007/69
(Panmana)
|
1613003003NRG24220220242111869
|
22/02/2024
|
Fathimabeevi
|
1613003003WL094114
|
Fathimabeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595979
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-007/728
(Panmana)
|
1613003003NRG24220220242111870
|
22/02/2024
|
Renju
|
1613003003WL094114
|
Renju
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894595990
|
|
RENJU
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-007/74
(Panmana)
|
1613003003NRG24220220242111871
|
22/02/2024
|
Sajitha
|
1613003003WL094114
|
Sajitha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595972
|
|
SAJITHA
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-007/763
(Panmana)
|
1613003003NRG24220220242111874
|
22/02/2024
|
ZEENATH
|
1613003003WL094114
|
ZEENATH
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894595991
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-007/80
(Panmana)
|
1613003003NRG24220220242111875
|
22/02/2024
|
Sreedevi R
|
1613003003WL094114
|
Sreedevi R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894595966
|
|
SREEDEVI R
|
DHANALAXMI BANK(607239)
|
|
30
|
Chavara
|
KL-13-003-003-007/85
(Panmana)
|
1613003003NRG24220220242111878
|
22/02/2024
|
Zeenathu
|
1613003003WL094114
|
Zeenathu
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595960
|
|
ZEENATHU
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-007/95
(Panmana)
|
1613003003NRG24220220242111880
|
22/02/2024
|
Ushakumari
|
1613003003WL094114
|
Ushakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894595970
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
32
|
Chavara
|
KL-13-003-005-002/4071
(Panmana)
|
1613003003NRG24220220242111881
|
22/02/2024
|
Chandrika
|
1613003003WL094114
|
Chandrika
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595987
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68265
|
68265
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-007/44
(Panmana)
|
1613003003NRG24220220242111856
|
22/02/2024
|
R Rekha
|
1613003003WL094114
|
R Rekha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894595957
|
|
REKHA
|
DHANALAXMI BANK(607239)
|
|
34
|
Chavara
|
KL-13-003-003-007/761
(Panmana)
|
1613003003NRG24220220242111873
|
22/02/2024
|
SUNIJA S
|
1613003003WL094114
|
SUNIJA S
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894595959
|
|
Mrs. Sunija S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-007/800
(Panmana)
|
1613003003NRG24220220242111876
|
22/02/2024
|
Radhamani
|
1613003003WL094114
|
Radhamani
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894595954
|
|
MRS RADHAMANI WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-007/90
(Panmana)
|
1613003003NRG24220220242111879
|
22/02/2024
|
Sandhaya s
|
1613003003WL094114
|
Sandhaya s
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595956
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-003-007/588
(Panmana)
|
1613003003NRG24220220242111862
|
22/02/2024
|
Visala K
|
1613003003WL094114
|
Visala K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894595958
|
|
MRS VISALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-003-007/808
(Panmana)
|
1613003003NRG24220220242111877
|
22/02/2024
|
Seema
|
1613003003WL094114
|
Seema
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894595955
|
|
SEEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-003-007/743
(Panmana)
|
1613003003NRG24220220242111872
|
22/02/2024
|
Mini vijayan
|
1613003003WL094114
|
Mini vijayan
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894595953
|
|
MINI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|