|
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-13-003-003-001/1
(Panmana)
|
1613003003NRG24050120241813516
|
06/01/2024
|
Chellamma V
|
1613003003WL078988
|
Chellamma V
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907797936
|
|
CHELLAMMA V
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-001/10
(Panmana)
|
1613003003NRG24050120241813517
|
06/01/2024
|
Aishakunju
|
1613003003WL078988
|
Aishakunju
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797943
|
|
AISHAKUNJU ALIAS AISHATHKUNJU
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-001/12
(Panmana)
|
1613003003NRG24050120241813518
|
06/01/2024
|
Omana p
|
1613003003WL078988
|
Omana p
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797933
|
|
OMANA P
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-001/18
(Panmana)
|
1613003003NRG24050120241813521
|
06/01/2024
|
vijayamma N
|
1613003003WL078988
|
vijayamma N
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907797934
|
|
VIJAYAMMA N
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-003-001/183
(Panmana)
|
1613003003NRG24050120241813522
|
06/01/2024
|
Santhamma
|
1613003003WL078988
|
Santhamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797940
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-001/2
(Panmana)
|
1613003003NRG24050120241813523
|
06/01/2024
|
shahida S
|
1613003003WL078988
|
shahida S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797938
|
|
SHAHIDA S
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-001/20
(Panmana)
|
1613003003NRG24050120241813524
|
06/01/2024
|
Sunitha
|
1613003003WL078988
|
Sunitha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907797935
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
8
|
Chavara
|
KL-13-003-003-001/23
(Panmana)
|
1613003003NRG24050120241813525
|
06/01/2024
|
geethaKumari K
|
1613003003WL078988
|
geethaKumari K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907797937
|
|
GEETHA KUMARI K
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-001/29
(Panmana)
|
1613003003NRG24050120241813526
|
06/01/2024
|
Santha G
|
1613003003WL078988
|
Santha G
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907797944
|
|
SANTHA G
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-001/31
(Panmana)
|
1613003003NRG24050120241813527
|
06/01/2024
|
sujatha Rajan
|
1613003003WL078988
|
sujatha Rajan
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907797942
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-003-001/38
(Panmana)
|
1613003003NRG24050120241813528
|
06/01/2024
|
Girija Ajaykumar
|
1613003003WL078988
|
Girija Ajaykumar
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907797941
|
|
GIRIJA AJAYKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-001/639
(Panmana)
|
1613003003NRG24050120241813535
|
06/01/2024
|
JAMEELA BEEVI
|
1613003003WL078988
|
JAMEELA BEEVI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907797939
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-001/8
(Panmana)
|
1613003003NRG24050120241813542
|
06/01/2024
|
Rathi N
|
1613003003WL078988
|
Rathi N
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907797932
|
|
RATHI N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-003-002/671
(Panmana)
|
1613003003NRG24050120241813543
|
06/01/2024
|
Sheeba
|
1613003003WL078988
|
Sheeba
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907797917
|
|
SHEEBA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-003-001/164
(Panmana)
|
1613003003NRG24050120241813520
|
06/01/2024
|
LALITHA
|
1613003003WL078988
|
LALITHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907797922
|
|
LALITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chavara
|
KL-13-003-003-001/630
(Panmana)
|
1613003003NRG24050120241813530
|
06/01/2024
|
Usha
|
1613003003WL078988
|
Usha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797920
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-003-001/631
(Panmana)
|
1613003003NRG24050120241813531
|
06/01/2024
|
Sheela
|
1613003003WL078988
|
Sheela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907797924
|
|
SHEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-003-001/632
(Panmana)
|
1613003003NRG24050120241813533
|
06/01/2024
|
Arifa beevi
|
1613003003WL078988
|
Arifa beevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797921
|
|
Arifa beevi
|
INDUSIND BANK(607189)
|
|
19
|
Chavara
|
KL-13-003-003-001/636
(Panmana)
|
1613003003NRG24050120241813534
|
06/01/2024
|
Sindhu
|
1613003003WL078988
|
Sindhu
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907797925
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-001/670
(Panmana)
|
1613003003NRG24050120241813536
|
06/01/2024
|
Vijayan S
|
1613003003WL078988
|
Vijayan S
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907797930
|
|
MR VIJAYAN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-003-001/677
(Panmana)
|
1613003003NRG24050120241813538
|
06/01/2024
|
Rajani S
|
1613003003WL078988
|
Rajani S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797931
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-001/676
(Panmana)
|
1613003003NRG24050120241813537
|
06/01/2024
|
RAMESAN
|
1613003003WL078988
|
RAMESAN
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907797923
|
|
RAMESAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-001/124
(Panmana)
|
1613003003NRG24050120241813519
|
06/01/2024
|
Rajamma
|
1613003003WL078988
|
Rajamma
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907797919
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-001/610
(Panmana)
|
1613003003NRG24050120241813529
|
06/01/2024
|
Rethnamma
|
1613003003WL078988
|
Rethnamma
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797918
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-003-001/631
(Panmana)
|
1613003003NRG24050120241813532
|
06/01/2024
|
Radhakrishnan
|
1613003003WL078988
|
Radhakrishnan
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907797928
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-003-001/711
(Panmana)
|
1613003003NRG24050120241813539
|
06/01/2024
|
Lalitha
|
1613003003WL078988
|
Lalitha
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907797927
|
|
LALITHA L WO VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-003-001/772
(Panmana)
|
1613003003NRG24050120241813541
|
06/01/2024
|
Reghu
|
1613003003WL078988
|
Reghu
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797929
|
|
REGHU .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-001/757
(Panmana)
|
1613003003NRG24050120241813540
|
06/01/2024
|
NIRMALA P T
|
1613003003WL078988
|
NIRMALA P T
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907797926
|
|
NIRMALA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|