|
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-13-003-003-015/266
(Panmana)
|
1613003003NRG24250320242296983
|
25/03/2024
|
Minarva
|
1613003003WL106562
|
Minarva
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3106873750
|
|
MINARVA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-015/271
(Panmana)
|
1613003003NRG24250320242296984
|
25/03/2024
|
Sreelekha S
|
1613003003WL106562
|
Sreelekha S
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3106873754
|
|
SREELEKHA S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-015/272
(Panmana)
|
1613003003NRG24250320242296985
|
25/03/2024
|
Valsala
|
1613003003WL106562
|
Valsala
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106873756
|
|
VALSALA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-015/274
(Panmana)
|
1613003003NRG24250320242296986
|
25/03/2024
|
Somavally
|
1613003003WL106562
|
Somavally
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106873752
|
|
SOMAVALLAY
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-015/299
(Panmana)
|
1613003003NRG24250320242296987
|
25/03/2024
|
Ambili
|
1613003003WL106562
|
Ambili
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106873751
|
|
AMBILI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-015/303
(Panmana)
|
1613003003NRG24250320242296988
|
25/03/2024
|
Retna kumari
|
1613003003WL106562
|
Retna kumari
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106873749
|
|
RETNA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-015/308
(Panmana)
|
1613003003NRG24250320242296989
|
25/03/2024
|
Radha S
|
1613003003WL106562
|
Radha S
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3106873761
|
|
RADHA S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-015/330
(Panmana)
|
1613003003NRG24250320242296990
|
25/03/2024
|
Thankamani
|
1613003003WL106562
|
Thankamani
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106873757
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-015/344
(Panmana)
|
1613003003NRG24250320242296991
|
25/03/2024
|
Kamalamma
|
1613003003WL106562
|
Kamalamma
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106873753
|
|
KAMALAMMA P
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-015/350
(Panmana)
|
1613003003NRG24250320242296992
|
25/03/2024
|
Rasheeda beevi
|
1613003003WL106562
|
Rasheeda beevi
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106873755
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-003-015/362
(Panmana)
|
1613003003NRG24250320242296993
|
25/03/2024
|
Remani
|
1613003003WL106562
|
Remani
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3106873762
|
|
REMANI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-015/377
(Panmana)
|
1613003003NRG24250320242296994
|
25/03/2024
|
Subhadramma
|
1613003003WL106562
|
Subhadramma
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106873763
|
|
MRS SUBHADRAMMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-003-015/404
(Panmana)
|
1613003003NRG24250320242296995
|
25/03/2024
|
Gopalakrishnan
|
1613003003WL106562
|
Gopalakrishnan
|
00048
|
BKID0008472
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3106873764
|
|
GOPALAKRISHNAN N
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-015/430
(Panmana)
|
1613003003NRG24250320242296998
|
25/03/2024
|
Pushpakumari
|
1613003003WL106562
|
Pushpakumari
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106873758
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-015/742
(Panmana)
|
1613003003NRG24250320242297000
|
25/03/2024
|
Azhakesan
|
1613003003WL106562
|
Azhakesan
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106873766
|
|
AZHAKESAN
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-015/841
(Panmana)
|
1613003003NRG24250320242297001
|
25/03/2024
|
Saraswathi L
|
1613003003WL106562
|
Saraswathi L
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106873765
|
|
SARASWATHY L
|
CANARA BANK(508532)
|
|
17
|
Chavara
|
KL-13-003-003-015/884
(Panmana)
|
1613003003NRG24250320242297002
|
25/03/2024
|
Ambika amma
|
1613003003WL106562
|
Ambika amma
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106873759
|
|
AMBIKAYAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-016/168
(Panmana)
|
1613003003NRG24250320242297003
|
25/03/2024
|
Leela
|
1613003003WL106562
|
Leela
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106873760
|
|
LEELA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22632
|
22632
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-015/472
(Panmana)
|
1613003003NRG24250320242296999
|
25/03/2024
|
Janamma
|
1613003003WL106562
|
Janamma
|
00127
|
FDRL0001143
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106873745
|
|
JANAMMA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-015/264
(Panmana)
|
1613003003NRG24250320242296982
|
25/03/2024
|
Sajitha S
|
1613003003WL106562
|
Sajitha S
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3106873746
|
|
SAJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-003-015/415
(Panmana)
|
1613003003NRG24250320242296996
|
25/03/2024
|
Nadeera
|
1613003003WL106562
|
Nadeera
|
00415
|
SBIN0070055
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106873747
|
|
MR NISSAR E
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-003-015/416
(Panmana)
|
1613003003NRG24250320242296997
|
25/03/2024
|
Nishakumari N
|
1613003003WL106562
|
Nishakumari N
|
00415
|
SBIN0070055
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3106873748
|
|
MRS NISHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29520
|
29520
|
|
|
|
|
|
|
|