|
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-13-003-003-008/25
(Panmana)
|
1613003003NRG24050120241805086
|
05/01/2024
|
sudha
|
1613003003WL078584
|
sudha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875808
|
|
SUDHA K
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-008/26
(Panmana)
|
1613003003NRG24050120241805087
|
05/01/2024
|
suseela
|
1613003003WL078584
|
suseela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875803
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-008/44
(Panmana)
|
1613003003NRG24050120241805090
|
05/01/2024
|
Thankachy
|
1613003003WL078584
|
Thankachy
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875804
|
|
THANKACHY
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-008/45
(Panmana)
|
1613003003NRG24050120241805091
|
05/01/2024
|
SUJATHA
|
1613003003WL078584
|
SUJATHA
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907875812
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-008/479
(Panmana)
|
1613003003NRG24050120241805092
|
05/01/2024
|
Sreekala Chandran
|
1613003003WL078584
|
Sreekala Chandran
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907875813
|
|
SREEKALA CHANDRAN
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-008/480
(Panmana)
|
1613003003NRG24050120241805093
|
05/01/2024
|
vasanthakumari
|
1613003003WL078584
|
vasanthakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875817
|
|
VASANTHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-008/483
(Panmana)
|
1613003003NRG24050120241805094
|
05/01/2024
|
Suja m
|
1613003003WL078584
|
Suja m
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907875810
|
|
SUJA M
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-008/512
(Panmana)
|
1613003003NRG24050120241805097
|
05/01/2024
|
sheela.v
|
1613003003WL078584
|
sheela.v
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875806
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-008/539
(Panmana)
|
1613003003NRG24050120241805098
|
05/01/2024
|
Sobha
|
1613003003WL078584
|
Sobha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875802
|
|
SOBHA O
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-008/572
(Panmana)
|
1613003003NRG24050120241805100
|
05/01/2024
|
Navas
|
1613003003WL078584
|
Navas
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875809
|
|
NAVAS
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-008/614
(Panmana)
|
1613003003NRG24050120241805102
|
05/01/2024
|
REKHA
|
1613003003WL078584
|
REKHA
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875807
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-008/651
(Panmana)
|
1613003003NRG24050120241805103
|
05/01/2024
|
mani
|
1613003003WL078584
|
mani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907875818
|
|
MANI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-008/654
(Panmana)
|
1613003003NRG24050120241805105
|
05/01/2024
|
sarada
|
1613003003WL078584
|
sarada
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907875815
|
|
SARADA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-008/655
(Panmana)
|
1613003003NRG24050120241805106
|
05/01/2024
|
SURENDRAN
|
1613003003WL078584
|
SURENDRAN
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875819
|
|
SURENDRAN
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-008/666
(Panmana)
|
1613003003NRG24050120241805109
|
05/01/2024
|
LAILA
|
1613003003WL078584
|
LAILA
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875799
|
|
LAILA E
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-008/67
(Panmana)
|
1613003003NRG24050120241805110
|
05/01/2024
|
Nandini
|
1613003003WL078584
|
Nandini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875805
|
|
NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-003-008/753
(Panmana)
|
1613003003NRG24050120241805115
|
05/01/2024
|
Sunimol
|
1613003003WL078584
|
Sunimol
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875801
|
|
SUNIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-003-008/758
(Panmana)
|
1613003003NRG24050120241805116
|
05/01/2024
|
Anchu
|
1613003003WL078584
|
Anchu
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907875814
|
|
ANCHU S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-008/81
(Panmana)
|
1613003003NRG24050120241805117
|
05/01/2024
|
SARASWATHY
|
1613003003WL078584
|
SARASWATHY
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875811
|
|
SARASWATHY K
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-009/82
(Panmana)
|
1613003003NRG24050120241805119
|
05/01/2024
|
Nebeezath
|
1613003003WL078584
|
Nebeezath
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907875800
|
|
NABEEZATH
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-012/23
(Panmana)
|
1613003003NRG24050120241805120
|
05/01/2024
|
Santhakumari
|
1613003003WL078584
|
Santhakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875816
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-008/34
(Panmana)
|
1613003003NRG24050120241805089
|
05/01/2024
|
RADHA M
|
1613003003WL078584
|
RADHA M
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875784
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-003-008/546
(Panmana)
|
1613003003NRG24050120241805099
|
05/01/2024
|
Radhamony amma
|
1613003003WL078584
|
Radhamony amma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875797
|
|
Mrs. Radhamani Amma
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-003-008/678
(Panmana)
|
1613003003NRG24050120241805111
|
05/01/2024
|
SHAHIDA
|
1613003003WL078584
|
SHAHIDA
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875790
|
|
Mrs. SHAHITHA .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-003-008/719
(Panmana)
|
1613003003NRG24050120241805113
|
05/01/2024
|
Omana
|
1613003003WL078584
|
Omana
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875798
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-003-020/655
(Panmana)
|
1613003003NRG24050120241805121
|
05/01/2024
|
SANDHYAMOL
|
1613003003WL078584
|
SANDHYAMOL
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907875791
|
|
Mrs. SANDHYAMOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-008/653
(Panmana)
|
1613003003NRG24050120241805104
|
05/01/2024
|
sudha s
|
1613003003WL078584
|
sudha s
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875786
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-003-008/73
(Panmana)
|
1613003003NRG24050120241805114
|
05/01/2024
|
Subha
|
1613003003WL078584
|
Subha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907875787
|
|
MRS SUBHA WIFE OF KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-009/583
(Panmana)
|
1613003003NRG24050120241805118
|
05/01/2024
|
INDIRA
|
1613003003WL078584
|
INDIRA
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907875789
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-008/27
(Panmana)
|
1613003003NRG24050120241805088
|
05/01/2024
|
INDIRA
|
1613003003WL078584
|
INDIRA
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875792
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-008/501
(Panmana)
|
1613003003NRG24050120241805096
|
05/01/2024
|
Radha.K
|
1613003003WL078584
|
Radha.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875796
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-008/656
(Panmana)
|
1613003003NRG24050120241805107
|
05/01/2024
|
Bhaskaran G
|
1613003003WL078584
|
Bhaskaran G
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907875795
|
|
BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-003-008/664
(Panmana)
|
1613003003NRG24050120241805108
|
05/01/2024
|
Bindu kumari
|
1613003003WL078584
|
Bindu kumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875793
|
|
MS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-008/711
(Panmana)
|
1613003003NRG24050120241805112
|
05/01/2024
|
Girijakumari
|
1613003003WL078584
|
Girijakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907875794
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-008/485
(Panmana)
|
1613003003NRG24050120241805095
|
05/01/2024
|
JEEJA S
|
1613003003WL078584
|
JEEJA S
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907875788
|
|
JEEJA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-003-008/61
(Panmana)
|
1613003003NRG24050120241805101
|
05/01/2024
|
Geetha
|
1613003003WL078584
|
Geetha
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907875785
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|