|
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-13-003-003-022/100
(Panmana)
|
1613003003NRG24120320242223601
|
12/03/2024
|
Vineetha
|
1613003003WL101024
|
Vineetha
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105736100
|
|
VINITHA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-022/101
(Panmana)
|
1613003003NRG24120320242223603
|
12/03/2024
|
Suhanna S
|
1613003003WL101024
|
Suhanna S
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105736095
|
|
SUHANNA.S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-022/120
(Panmana)
|
1613003003NRG24120320242223604
|
12/03/2024
|
Saraswathi s
|
1613003003WL101024
|
Saraswathi s
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105736111
|
|
SARASWATHY S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-022/135
(Panmana)
|
1613003003NRG24120320242223605
|
12/03/2024
|
Vasanthi R
|
1613003003WL101024
|
Vasanthi R
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105736099
|
|
VASANTHI R
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-022/149
(Panmana)
|
1613003003NRG24120320242223606
|
12/03/2024
|
Leela
|
1613003003WL101024
|
Leela
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105736096
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-022/22
(Panmana)
|
1613003003NRG24120320242223607
|
12/03/2024
|
Bindhu O
|
1613003003WL101024
|
Bindhu O
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105736107
|
|
BINDHU O
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-022/425
(Panmana)
|
1613003003NRG24120320242223608
|
12/03/2024
|
Sobhana R
|
1613003003WL101024
|
Sobhana R
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105736094
|
|
SOBHANA R
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-022/46
(Panmana)
|
1613003003NRG24120320242223609
|
12/03/2024
|
Geetha
|
1613003003WL101024
|
Geetha
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105736091
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-022/470
(Panmana)
|
1613003003NRG24120320242223610
|
12/03/2024
|
Thankamani
|
1613003003WL101024
|
Thankamani
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105736108
|
|
THANKAMANI K
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-022/484
(Panmana)
|
1613003003NRG24120320242223611
|
12/03/2024
|
Sunitha
|
1613003003WL101024
|
Sunitha
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105736102
|
|
SUNITHA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-022/485
(Panmana)
|
1613003003NRG24120320242223612
|
12/03/2024
|
Asha Latheef
|
1613003003WL101024
|
Asha Latheef
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105736104
|
|
ASHA LATHEEF
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-022/54
(Panmana)
|
1613003003NRG24120320242223613
|
12/03/2024
|
Suja Shibu
|
1613003003WL101024
|
Suja Shibu
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105736105
|
|
SUJA SHIBU
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-022/549
(Panmana)
|
1613003003NRG24120320242223614
|
12/03/2024
|
Salam
|
1613003003WL101024
|
Salam
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105736092
|
|
ABDUL SALAM
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-022/560
(Panmana)
|
1613003003NRG24120320242223615
|
12/03/2024
|
Moly
|
1613003003WL101024
|
Moly
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105736109
|
|
MOLY
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-022/625
(Panmana)
|
1613003003NRG24120320242223616
|
12/03/2024
|
Maniyan P
|
1613003003WL101024
|
Maniyan P
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105736093
|
|
MANIYAN P
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-022/628
(Panmana)
|
1613003003NRG24120320242223617
|
12/03/2024
|
khadeeja beevi
|
1613003003WL101024
|
khadeeja beevi
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105736097
|
|
KHADEEJABEEVI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-022/629
(Panmana)
|
1613003003NRG24120320242223618
|
12/03/2024
|
Radha
|
1613003003WL101024
|
Radha
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105736103
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-022/639
(Panmana)
|
1613003003NRG24120320242223619
|
12/03/2024
|
SUSEELAN S
|
1613003003WL101024
|
SUSEELAN S
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105736110
|
|
SUSEELAN S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-022/65
(Panmana)
|
1613003003NRG24120320242223622
|
12/03/2024
|
Lekha Uthaman
|
1613003003WL101024
|
Lekha Uthaman
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105736106
|
|
LEKHA UTHAMAN
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-022/91
(Panmana)
|
1613003003NRG24120320242223623
|
12/03/2024
|
Mani
|
1613003003WL101024
|
Mani
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105736101
|
|
MANI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-022/97
(Panmana)
|
1613003003NRG24120320242223624
|
12/03/2024
|
Sreelatha
|
1613003003WL101024
|
Sreelatha
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105736098
|
|
Sreelatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-022/1001
(Panmana)
|
1613003003NRG24120320242223602
|
12/03/2024
|
SHEEJA I
|
1613003003WL101024
|
SHEEJA I
|
00127
|
FDRL0001107
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105736088
|
|
SHEEJA. I
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-003-022/641
(Panmana)
|
1613003003NRG24120320242223620
|
12/03/2024
|
SUJATHA
|
1613003003WL101024
|
SUJATHA
|
00127
|
FDRL0001107
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105736089
|
|
SUJATHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-022/644
(Panmana)
|
1613003003NRG24120320242223621
|
12/03/2024
|
RATHEEBHAI
|
1613003003WL101024
|
RATHEEBHAI
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105736090
|
|
RATHEEBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|