|
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-13-003-003-001/113
(Panmana)
|
1613003003NRG24050120241812871
|
06/01/2024
|
sathi k
|
1613003003WL078956
|
sathi k
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457690
|
|
SATHI K
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-001/148
(Panmana)
|
1613003003NRG24050120241812872
|
06/01/2024
|
AmPili
|
1613003003WL078956
|
AmPili
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457699
|
|
AMPILI
|
IDBI BANK(607095)
|
|
3
|
Chavara
|
KL-13-003-003-001/16
(Panmana)
|
1613003003NRG24050120241812873
|
06/01/2024
|
Thankamani s
|
1613003003WL078956
|
Thankamani s
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457689
|
|
THANKAMANI S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-001/214
(Panmana)
|
1613003003NRG24050120241812874
|
06/01/2024
|
suma
|
1613003003WL078956
|
suma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457695
|
|
SUMA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-001/216
(Panmana)
|
1613003003NRG24050120241812875
|
06/01/2024
|
Renjini P.S
|
1613003003WL078956
|
Renjini P.S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457698
|
|
RENJINI.P.S
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-001/33
(Panmana)
|
1613003003NRG24050120241812876
|
06/01/2024
|
surendran K
|
1613003003WL078956
|
surendran K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457696
|
|
SURENDRAN K
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-001/44
(Panmana)
|
1613003003NRG24050120241812877
|
06/01/2024
|
jayanthy
|
1613003003WL078956
|
jayanthy
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457693
|
|
JAYANTHY
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-001/48
(Panmana)
|
1613003003NRG24050120241812878
|
06/01/2024
|
geetha p
|
1613003003WL078956
|
geetha p
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457691
|
|
GEETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-001/557
(Panmana)
|
1613003003NRG24050120241812880
|
06/01/2024
|
SADASIVAN
|
1613003003WL078956
|
SADASIVAN
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457700
|
|
SADASIVAN
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-001/56
(Panmana)
|
1613003003NRG24050120241812882
|
06/01/2024
|
Omana
|
1613003003WL078956
|
Omana
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457697
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-001/619
(Panmana)
|
1613003003NRG24050120241812888
|
06/01/2024
|
Leela
|
1613003003WL078956
|
Leela
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909457692
|
|
LEELA G
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-001/65
(Panmana)
|
1613003003NRG24050120241812890
|
06/01/2024
|
sindhu S
|
1613003003WL078956
|
sindhu S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457694
|
|
SINDHU S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-001/687
(Panmana)
|
1613003003NRG24050120241812893
|
06/01/2024
|
Divakaran
|
1613003003WL078956
|
Divakaran
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457701
|
|
DIVAKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-003-001/794
(Panmana)
|
1613003003NRG24050120241812898
|
06/01/2024
|
ZEENATH
|
1613003003WL078956
|
ZEENATH
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457688
|
|
Mrs. ZEENATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-003-001/559
(Panmana)
|
1613003003NRG24050120241812881
|
06/01/2024
|
Ushakumari
|
1613003003WL078956
|
Ushakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457682
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
16
|
Chavara
|
KL-13-003-003-001/609
(Panmana)
|
1613003003NRG24050120241812887
|
06/01/2024
|
Sarasamma
|
1613003003WL078956
|
Sarasamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457678
|
|
MS SARASA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-003-001/760
(Panmana)
|
1613003003NRG24050120241812895
|
06/01/2024
|
Suja
|
1613003003WL078956
|
Suja
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457679
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-001/49
(Panmana)
|
1613003003NRG24050120241812879
|
06/01/2024
|
Radhamani
|
1613003003WL078956
|
Radhamani
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457681
|
|
MRS RADHAMANI NANUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-003-001/602
(Panmana)
|
1613003003NRG24050120241812885
|
06/01/2024
|
Santhini
|
1613003003WL078956
|
Santhini
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457680
|
|
SANTHINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-001/560
(Panmana)
|
1613003003NRG24050120241812883
|
06/01/2024
|
REENA A V
|
1613003003WL078956
|
REENA A V
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457687
|
|
REENA A V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-001/60
(Panmana)
|
1613003003NRG24050120241812884
|
06/01/2024
|
ARYA SAJEEVAN
|
1613003003WL078956
|
ARYA SAJEEVAN
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457677
|
|
ARYA SAJEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-003-001/603
(Panmana)
|
1613003003NRG24050120241812886
|
06/01/2024
|
Omana K
|
1613003003WL078956
|
Omana K
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457675
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-003-001/640
(Panmana)
|
1613003003NRG24050120241812889
|
06/01/2024
|
Sandhya Das
|
1613003003WL078956
|
Sandhya Das
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457684
|
|
SANDHYA DAS WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-001/66
(Panmana)
|
1613003003NRG24050120241812891
|
06/01/2024
|
SARASWATHY J
|
1613003003WL078956
|
SARASWATHY J
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457674
|
|
SARASWATHY J
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-003-001/68
(Panmana)
|
1613003003NRG24050120241812892
|
06/01/2024
|
RAJAMMA U
|
1613003003WL078956
|
RAJAMMA U
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457686
|
|
RAJAMMA U
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-003-001/696
(Panmana)
|
1613003003NRG24050120241812894
|
06/01/2024
|
Bindu
|
1613003003WL078956
|
Bindu
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457683
|
|
BINDU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-003-001/781
(Panmana)
|
1613003003NRG24050120241812896
|
06/01/2024
|
Radhamony
|
1613003003WL078956
|
Radhamony
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457685
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-003-001/784
(Panmana)
|
1613003003NRG24050120241812897
|
06/01/2024
|
Rajan
|
1613003003WL078956
|
Rajan
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457676
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|