|
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-13-003-003-007/10
(Panmana)
|
1613003003NRG24231120231532731
|
24/11/2023
|
suseela
|
1613003003WL065203
|
suseela
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997623587
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-007/121
(Panmana)
|
1613003003NRG24231120231532732
|
24/11/2023
|
Nisa
|
1613003003WL065203
|
Nisa
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623585
|
|
NISA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-007/125
(Panmana)
|
1613003003NRG24231120231532734
|
24/11/2023
|
Biji
|
1613003003WL065203
|
Biji
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623612
|
|
BIJI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-007/128
(Panmana)
|
1613003003NRG24231120231532735
|
24/11/2023
|
Bindhu S
|
1613003003WL065203
|
Bindhu S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623613
|
|
BINDHU S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-007/129
(Panmana)
|
1613003003NRG24231120231532736
|
24/11/2023
|
Lekshmikutty
|
1613003003WL065203
|
Lekshmikutty
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623584
|
|
LAKSHMI KUTTY
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-007/137
(Panmana)
|
1613003003NRG24231120231532737
|
24/11/2023
|
Bindhu
|
1613003003WL065203
|
Bindhu
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997623610
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-007/140
(Panmana)
|
1613003003NRG24231120231532738
|
24/11/2023
|
sreelatha
|
1613003003WL065203
|
sreelatha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997623581
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-007/152
(Panmana)
|
1613003003NRG24231120231532739
|
24/11/2023
|
Radhamani.p
|
1613003003WL065203
|
Radhamani.p
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623594
|
|
RADHAMANI .P
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-007/179
(Panmana)
|
1613003003NRG24231120231532740
|
24/11/2023
|
sheeba P
|
1613003003WL065203
|
sheeba P
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997623597
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
10
|
Chavara
|
KL-13-003-003-007/180
(Panmana)
|
1613003003NRG24231120231532741
|
24/11/2023
|
Jisha
|
1613003003WL065203
|
Jisha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997623588
|
|
JISHA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-007/197
(Panmana)
|
1613003003NRG24231120231532742
|
24/11/2023
|
Mini
|
1613003003WL065203
|
Mini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997623578
|
|
MINI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-007/199
(Panmana)
|
1613003003NRG24231120231532743
|
24/11/2023
|
Bindhu.s
|
1613003003WL065203
|
Bindhu.s
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997623596
|
|
BINDHU S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-007/218
(Panmana)
|
1613003003NRG24231120231532744
|
24/11/2023
|
sreeja
|
1613003003WL065203
|
sreeja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997623615
|
|
SREEJA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-007/219
(Panmana)
|
1613003003NRG24231120231532745
|
24/11/2023
|
sreelatha
|
1613003003WL065203
|
sreelatha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997623595
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-007/24
(Panmana)
|
1613003003NRG24231120231532746
|
24/11/2023
|
Sreedevi R
|
1613003003WL065203
|
Sreedevi R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623592
|
|
SREEDEVI R
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-007/27
(Panmana)
|
1613003003NRG24231120231532747
|
24/11/2023
|
leelamma pillai
|
1613003003WL065203
|
leelamma pillai
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623589
|
|
LEELAMMA PILLAI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-007/28
(Panmana)
|
1613003003NRG24231120231532748
|
24/11/2023
|
Latha
|
1613003003WL065203
|
Latha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997623579
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-007/47
(Panmana)
|
1613003003NRG24231120231532751
|
24/11/2023
|
Indira
|
1613003003WL065203
|
Indira
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623614
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-007/507
(Panmana)
|
1613003003NRG24231120231532752
|
24/11/2023
|
srasamma
|
1613003003WL065203
|
srasamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623582
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
20
|
Chavara
|
KL-13-003-003-007/58
(Panmana)
|
1613003003NRG24231120231532753
|
24/11/2023
|
Omana
|
1613003003WL065203
|
Omana
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623586
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Chavara
|
KL-13-003-003-007/62
(Panmana)
|
1613003003NRG24231120231532755
|
24/11/2023
|
mini
|
1613003003WL065203
|
mini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623580
|
|
MINI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-007/642
(Panmana)
|
1613003003NRG24231120231532757
|
24/11/2023
|
Susheela
|
1613003003WL065203
|
Susheela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997623593
|
|
SUSHEELA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-007/66
(Panmana)
|
1613003003NRG24231120231532758
|
24/11/2023
|
Usha
|
1613003003WL065203
|
Usha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997623583
|
|
USHA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-007/677
(Panmana)
|
1613003003NRG24231120231532759
|
24/11/2023
|
Bindhukumari
|
1613003003WL065203
|
Bindhukumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997623590
|
|
BINDHUKUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-007/729
(Panmana)
|
1613003003NRG24231120231532762
|
24/11/2023
|
Preeja
|
1613003003WL065203
|
Preeja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997623608
|
|
PREEJA K
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-007/791
(Panmana)
|
1613003003NRG24231120231532764
|
24/11/2023
|
Naseema beevi
|
1613003003WL065203
|
Naseema beevi
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997623591
|
|
NASEEMABEEVI N
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-007/8
(Panmana)
|
1613003003NRG24231120231532765
|
24/11/2023
|
yasoda K
|
1613003003WL065203
|
yasoda K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997623611
|
|
YASODA K
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-007/80
(Panmana)
|
1613003003NRG24231120231532766
|
24/11/2023
|
Sreedevi R
|
1613003003WL065203
|
Sreedevi R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997623609
|
|
SREEDEVI R
|
DHANALAXMI BANK(607239)
|
|
29
|
Chavara
|
KL-13-003-003-007/85
(Panmana)
|
1613003003NRG24231120231532768
|
24/11/2023
|
Zeenathu
|
1613003003WL065203
|
Zeenathu
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623598
|
|
ZEENATHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-007/44
(Panmana)
|
1613003003NRG24231120231532750
|
24/11/2023
|
R Rekha
|
1613003003WL065203
|
R Rekha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997623605
|
|
REKHA
|
DHANALAXMI BANK(607239)
|
|
31
|
Chavara
|
KL-13-003-003-007/761
(Panmana)
|
1613003003NRG24231120231532763
|
24/11/2023
|
SUNIJA S
|
1613003003WL065203
|
SUNIJA S
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623607
|
|
Mrs. Sunija S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-007/122
(Panmana)
|
1613003003NRG24231120231532733
|
24/11/2023
|
Shahubanath
|
1613003003WL065203
|
Shahubanath
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623606
|
|
SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-007/596
(Panmana)
|
1613003003NRG24231120231532754
|
24/11/2023
|
SAHAJAMMA RAVEENDRAN
|
1613003003WL065203
|
SAHAJAMMA RAVEENDRAN
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997623599
|
|
MRS SAHAJAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-007/631
(Panmana)
|
1613003003NRG24231120231532756
|
24/11/2023
|
sheela S
|
1613003003WL065203
|
sheela S
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997623602
|
|
SHEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-003-007/684
(Panmana)
|
1613003003NRG24231120231532760
|
24/11/2023
|
SREEKALA
|
1613003003WL065203
|
SREEKALA
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623603
|
|
SREEKALA S
|
UCO BANK(607066)
|
|
36
|
Chavara
|
KL-13-003-003-007/808
(Panmana)
|
1613003003NRG24231120231532767
|
24/11/2023
|
Seema
|
1613003003WL065203
|
Seema
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997623600
|
|
SEEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-003-007/37
(Panmana)
|
1613003003NRG24231120231532749
|
24/11/2023
|
ushakumari O
|
1613003003WL065203
|
ushakumari O
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997623601
|
|
USHAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
38
|
Chavara
|
KL-13-003-003-007/712
(Panmana)
|
1613003003NRG24231120231532761
|
24/11/2023
|
Sivankutty Nair
|
1613003003WL065203
|
Sivankutty Nair
|
00468
|
UBIN0916269
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997623604
|
|
SIVANKUTTY NAIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|