|
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-13-003-003-008/16
(Panmana)
|
1613003003NRG24200120241904761
|
20/01/2024
|
SHEELA
|
1613003003WL083311
|
SHEELA
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138711117
|
|
SHEELA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-008/23
(Panmana)
|
1613003003NRG24200120241904763
|
20/01/2024
|
Ambily.S
|
1613003003WL083311
|
Ambily.S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138711122
|
|
AMBILY S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-008/3
(Panmana)
|
1613003003NRG24200120241904764
|
20/01/2024
|
Saraswathy
|
1613003003WL083311
|
Saraswathy
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138711124
|
|
SARASWATHY.K
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-008/36
(Panmana)
|
1613003003NRG24200120241904765
|
20/01/2024
|
Rajamma
|
1613003003WL083311
|
Rajamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138711127
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-003-008/38
(Panmana)
|
1613003003NRG24200120241904766
|
20/01/2024
|
Sasikala
|
1613003003WL083311
|
Sasikala
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138711123
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-003-008/573
(Panmana)
|
1613003003NRG24200120241904767
|
20/01/2024
|
JAYASREE
|
1613003003WL083311
|
JAYASREE
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138711119
|
|
JAYASREE V
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-008/658
(Panmana)
|
1613003003NRG24200120241904770
|
20/01/2024
|
VASANTHA KUMARI
|
1613003003WL083311
|
VASANTHA KUMARI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138711126
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-008/674
(Panmana)
|
1613003003NRG24200120241904772
|
20/01/2024
|
Shyla
|
1613003003WL083311
|
Shyla
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138711131
|
|
SHYLA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-008/677
(Panmana)
|
1613003003NRG24200120241904773
|
20/01/2024
|
Ramlath U
|
1613003003WL083311
|
Ramlath U
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138711129
|
|
RAMLATH U
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-008/690
(Panmana)
|
1613003003NRG24200120241904775
|
20/01/2024
|
majila
|
1613003003WL083311
|
majila
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138711133
|
|
MAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-003-008/72
(Panmana)
|
1613003003NRG24200120241904778
|
20/01/2024
|
RAGHUPATHY S
|
1613003003WL083311
|
RAGHUPATHY S
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138711120
|
|
MRS RAGHUPATHY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-003-008/777
(Panmana)
|
1613003003NRG24200120241904779
|
20/01/2024
|
Rasheeda beevi
|
1613003003WL083311
|
Rasheeda beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138711130
|
|
RASHEEDA BEEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
Chavara
|
KL-13-003-003-008/85
(Panmana)
|
1613003003NRG24200120241904780
|
20/01/2024
|
bindu.v
|
1613003003WL083311
|
bindu.v
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138711125
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-003-008/91
(Panmana)
|
1613003003NRG24200120241904781
|
20/01/2024
|
Shahubanath
|
1613003003WL083311
|
Shahubanath
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138711121
|
|
Mrs. S SHAHUBANATH
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-003-011/48
(Panmana)
|
1613003003NRG24200120241904782
|
20/01/2024
|
Naseema
|
1613003003WL083311
|
Naseema
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138711128
|
|
NASEEMA H
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-011/56
(Panmana)
|
1613003003NRG24200120241904783
|
20/01/2024
|
Sumayamma V
|
1613003003WL083311
|
Sumayamma V
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138711118
|
|
SUMA RAMESAN
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-011/94
(Panmana)
|
1613003003NRG24200120241904784
|
20/01/2024
|
RAJENDRAN PILLAI A
|
1613003003WL083311
|
RAJENDRAN PILLAI A
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138711134
|
|
RAJENDRAN PILLAI A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-008/632
(Panmana)
|
1613003003NRG24200120241904768
|
20/01/2024
|
Bharathy
|
1613003003WL083311
|
Bharathy
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138711112
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-003-008/640
(Panmana)
|
1613003003NRG24200120241904769
|
20/01/2024
|
Abida Shamsudeen
|
1613003003WL083311
|
Abida Shamsudeen
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138711113
|
|
Mrs. ABIDA SHAMSUDEEN
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-003-008/660
(Panmana)
|
1613003003NRG24200120241904771
|
20/01/2024
|
Hameed Kunju
|
1613003003WL083311
|
Hameed Kunju
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138711114
|
|
Mr. HAMEED KUNJU
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-003-008/689
(Panmana)
|
1613003003NRG24200120241904774
|
20/01/2024
|
MAYA S
|
1613003003WL083311
|
MAYA S
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138711132
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-003-008/71
(Panmana)
|
1613003003NRG24200120241904777
|
20/01/2024
|
Bharathy
|
1613003003WL083311
|
Bharathy
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138711111
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-008/17
(Panmana)
|
1613003003NRG24200120241904762
|
20/01/2024
|
Sarasamma
|
1613003003WL083311
|
Sarasamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138711115
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-003-008/697
(Panmana)
|
1613003003NRG24200120241904776
|
20/01/2024
|
Biji
|
1613003003WL083311
|
Biji
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138711116
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|