|
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-13-003-003-018/197
(Panmana)
|
1613003003NRG24270220242144811
|
27/02/2024
|
LALI
|
1613003003WL096097
|
LALI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105041904
|
|
LALI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-022/10
(Panmana)
|
1613003003NRG24270220242144812
|
27/02/2024
|
Jameela T
|
1613003003WL096097
|
Jameela T
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105041891
|
|
JAMEELA T
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-022/111
(Panmana)
|
1613003003NRG24270220242144813
|
27/02/2024
|
Safiyath
|
1613003003WL096097
|
Safiyath
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105041883
|
|
SAFIYATH
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-022/112
(Panmana)
|
1613003003NRG24270220242144814
|
27/02/2024
|
Mable Antony
|
1613003003WL096097
|
Mable Antony
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105041888
|
|
MABLE ANTONY
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-022/118
(Panmana)
|
1613003003NRG24270220242144815
|
27/02/2024
|
Vasantha
|
1613003003WL096097
|
Vasantha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105041892
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-022/127
(Panmana)
|
1613003003NRG24270220242144816
|
27/02/2024
|
Shahubanath N
|
1613003003WL096097
|
Shahubanath N
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105041893
|
|
SHAHUBANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-003-022/129
(Panmana)
|
1613003003NRG24270220242144817
|
27/02/2024
|
sheebakumari U
|
1613003003WL096097
|
sheebakumari U
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105041894
|
|
SHEEBAKUMARI U
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-022/131
(Panmana)
|
1613003003NRG24270220242144818
|
27/02/2024
|
Jayasree V
|
1613003003WL096097
|
Jayasree V
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105041895
|
|
JAYASREE V
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-022/134
(Panmana)
|
1613003003NRG24270220242144819
|
27/02/2024
|
Vinitha Satheesh
|
1613003003WL096097
|
Vinitha Satheesh
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105041900
|
|
VINITHA SATHEESH
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-022/144
(Panmana)
|
1613003003NRG24270220242144820
|
27/02/2024
|
Remani C
|
1613003003WL096097
|
Remani C
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105041887
|
|
REMANI C
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-022/28
(Panmana)
|
1613003003NRG24270220242144821
|
27/02/2024
|
Panki amma
|
1613003003WL096097
|
Panki amma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105041896
|
|
PANKIAMMMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-022/35
(Panmana)
|
1613003003NRG24270220242144822
|
27/02/2024
|
Sajeeda
|
1613003003WL096097
|
Sajeeda
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105041890
|
|
SAJITHA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-022/36
(Panmana)
|
1613003003NRG24270220242144823
|
27/02/2024
|
Mini I
|
1613003003WL096097
|
Mini I
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105041889
|
|
MINI I
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-022/40
(Panmana)
|
1613003003NRG24270220242144824
|
27/02/2024
|
Renju S
|
1613003003WL096097
|
Renju S
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105041902
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-003-022/415
(Panmana)
|
1613003003NRG24270220242144825
|
27/02/2024
|
Sudha R
|
1613003003WL096097
|
Sudha R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105041884
|
|
SUDHA R
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-022/43
(Panmana)
|
1613003003NRG24270220242144826
|
27/02/2024
|
Anija R
|
1613003003WL096097
|
Anija R
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105041881
|
|
ANIJA R
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-022/438
(Panmana)
|
1613003003NRG24270220242144827
|
27/02/2024
|
Ushadevi. V
|
1613003003WL096097
|
Ushadevi. V
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105041885
|
|
USHADEVI V
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-022/440
(Panmana)
|
1613003003NRG24270220242144828
|
27/02/2024
|
Sajeena
|
1613003003WL096097
|
Sajeena
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105041897
|
|
SAJEENA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-022/475
(Panmana)
|
1613003003NRG24270220242144829
|
27/02/2024
|
Retnamma
|
1613003003WL096097
|
Retnamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105041898
|
|
RETNAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-022/49
(Panmana)
|
1613003003NRG24270220242144830
|
27/02/2024
|
Sindhu
|
1613003003WL096097
|
Sindhu
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105041899
|
|
SINDHU
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-022/547
(Panmana)
|
1613003003NRG24270220242144831
|
27/02/2024
|
Sakunthala
|
1613003003WL096097
|
Sakunthala
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105041903
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-022/565
(Panmana)
|
1613003003NRG24270220242144833
|
27/02/2024
|
Retnamma
|
1613003003WL096097
|
Retnamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105041901
|
|
Retnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chavara
|
KL-13-003-003-022/76
(Panmana)
|
1613003003NRG24270220242144834
|
27/02/2024
|
Sherly. J
|
1613003003WL096097
|
Sherly. J
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105041886
|
|
SHERLY J
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-022/78
(Panmana)
|
1613003003NRG24270220242144835
|
27/02/2024
|
Radhamani
|
1613003003WL096097
|
Radhamani
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105041882
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-022/563
(Panmana)
|
1613003003NRG24270220242144832
|
27/02/2024
|
Kanakamma
|
1613003003WL096097
|
Kanakamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105041879
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-003-022/989
(Panmana)
|
1613003003NRG24270220242144837
|
27/02/2024
|
VALSALAKUMARY
|
1613003003WL096097
|
VALSALAKUMARY
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105041878
|
|
MRS VALSALAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-022/982
(Panmana)
|
1613003003NRG24270220242144836
|
27/02/2024
|
SOBHA
|
1613003003WL096097
|
SOBHA
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105041880
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|