|
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-13-003-003-005/1
(Panmana)
|
1613003003NRG24050120241812261
|
06/01/2024
|
leela S
|
1613003003WL078903
|
leela S
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909457271
|
|
LEELA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-005/13
(Panmana)
|
1613003003NRG24050120241812263
|
06/01/2024
|
Indira Asokan
|
1613003003WL078903
|
Indira Asokan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457290
|
|
INDIRA ASOKAN
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-005/173
(Panmana)
|
1613003003NRG24050120241812264
|
06/01/2024
|
Sindhu R
|
1613003003WL078903
|
Sindhu R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457287
|
|
SINDHU R
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-005/18
(Panmana)
|
1613003003NRG24050120241812265
|
06/01/2024
|
PADMAKUMARI AMMA J
|
1613003003WL078903
|
PADMAKUMARI AMMA J
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457282
|
|
PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-005/197
(Panmana)
|
1613003003NRG24050120241812266
|
06/01/2024
|
Radha p
|
1613003003WL078903
|
Radha p
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457288
|
|
RADHA P
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-005/21
(Panmana)
|
1613003003NRG24050120241812267
|
06/01/2024
|
BINDHU G
|
1613003003WL078903
|
BINDHU G
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909457277
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-003-005/30
(Panmana)
|
1613003003NRG24050120241812268
|
06/01/2024
|
VIMALA B
|
1613003003WL078903
|
VIMALA B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457278
|
|
VIMALA B
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-005/37
(Panmana)
|
1613003003NRG24050120241812270
|
06/01/2024
|
BIJI N
|
1613003003WL078903
|
BIJI N
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457280
|
|
BIJI N
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-005/406
(Panmana)
|
1613003003NRG24050120241812271
|
06/01/2024
|
ambikakumary k
|
1613003003WL078903
|
ambikakumary k
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457289
|
|
AMBIKA KUMARI K
|
DHANALAXMI BANK(607239)
|
|
10
|
Chavara
|
KL-13-003-003-005/44
(Panmana)
|
1613003003NRG24050120241812274
|
06/01/2024
|
vijayamma p
|
1613003003WL078903
|
vijayamma p
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457284
|
|
VIJAYAMMA P
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-005/47
(Panmana)
|
1613003003NRG24050120241812275
|
06/01/2024
|
savithry N
|
1613003003WL078903
|
savithry N
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909457276
|
|
SAVITHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-003-005/55
(Panmana)
|
1613003003NRG24050120241812276
|
06/01/2024
|
Rema s
|
1613003003WL078903
|
Rema s
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457291
|
|
REMA S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-005/57
(Panmana)
|
1613003003NRG24050120241812277
|
06/01/2024
|
Lalithambika U
|
1613003003WL078903
|
Lalithambika U
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909457275
|
|
LALITHAMBIKA U
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-005/58
(Panmana)
|
1613003003NRG24050120241812278
|
06/01/2024
|
Leela babu
|
1613003003WL078903
|
Leela babu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457292
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-003-005/67
(Panmana)
|
1613003003NRG24050120241812279
|
06/01/2024
|
vijayamma k
|
1613003003WL078903
|
vijayamma k
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457279
|
|
VIJAYAMMA K
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-005/684
(Panmana)
|
1613003003NRG24050120241812280
|
06/01/2024
|
MINIMOL
|
1613003003WL078903
|
MINIMOL
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457283
|
|
MINIMOL D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-003-005/7
(Panmana)
|
1613003003NRG24050120241812281
|
06/01/2024
|
AMBILI L
|
1613003003WL078903
|
AMBILI L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457274
|
|
AMBILI L
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-005/70
(Panmana)
|
1613003003NRG24050120241812282
|
06/01/2024
|
SRUTHI KRISHNA
|
1613003003WL078903
|
SRUTHI KRISHNA
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457293
|
|
SRUTHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-003-005/77
(Panmana)
|
1613003003NRG24050120241812288
|
06/01/2024
|
Julie S
|
1613003003WL078903
|
Julie S
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909457285
|
|
JULIE S
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-005/84
(Panmana)
|
1613003003NRG24050120241812290
|
06/01/2024
|
Vineetha S
|
1613003003WL078903
|
Vineetha S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909457273
|
|
VINEETHA S
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-005/87
(Panmana)
|
1613003003NRG24050120241812291
|
06/01/2024
|
sindhu rajan
|
1613003003WL078903
|
sindhu rajan
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457286
|
|
SINDHU RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-003-005/88
(Panmana)
|
1613003003NRG24050120241812292
|
06/01/2024
|
Sakunthala K
|
1613003003WL078903
|
Sakunthala K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457272
|
|
SAKUNTHALA K
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-005/89
(Panmana)
|
1613003003NRG24050120241812293
|
06/01/2024
|
Anitha .V
|
1613003003WL078903
|
Anitha .V
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457281
|
|
ANITHA V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-005/98
(Panmana)
|
1613003003NRG24050120241812294
|
06/01/2024
|
GEETHAKUMMARY K G
|
1613003003WL078903
|
GEETHAKUMMARY K G
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909457261
|
|
GEETHAKUMARY K G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-005/32
(Panmana)
|
1613003003NRG24050120241812269
|
06/01/2024
|
Subaida beevi
|
1613003003WL078903
|
Subaida beevi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457269
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-003-005/75
(Panmana)
|
1613003003NRG24050120241812286
|
06/01/2024
|
Sujatha S
|
1613003003WL078903
|
Sujatha S
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457270
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-005/417
(Panmana)
|
1613003003NRG24050120241812273
|
06/01/2024
|
Grrtha S
|
1613003003WL078903
|
Grrtha S
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457260
|
|
GEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-005/738
(Panmana)
|
1613003003NRG24050120241812284
|
06/01/2024
|
AJITHA
|
1613003003WL078903
|
AJITHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457265
|
|
AJITHA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-005/763
(Panmana)
|
1613003003NRG24050120241812287
|
06/01/2024
|
Lalitha
|
1613003003WL078903
|
Lalitha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457266
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-003-005/8
(Panmana)
|
1613003003NRG24050120241812289
|
06/01/2024
|
Lailabeevi
|
1613003003WL078903
|
Lailabeevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457267
|
|
LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-005/736
(Panmana)
|
1613003003NRG24050120241812283
|
06/01/2024
|
GEETHA MANY
|
1613003003WL078903
|
GEETHA MANY
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909457264
|
|
Mrs. GEETHA MONEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-005/112
(Panmana)
|
1613003003NRG24050120241812262
|
06/01/2024
|
Lalitha
|
1613003003WL078903
|
Lalitha
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457262
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-003-005/408
(Panmana)
|
1613003003NRG24050120241812272
|
06/01/2024
|
Rathnamma k
|
1613003003WL078903
|
Rathnamma k
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457263
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-003-005/745
(Panmana)
|
1613003003NRG24050120241812285
|
06/01/2024
|
Aseela
|
1613003003WL078903
|
Aseela
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457268
|
|
ASEELA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|