|
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-13-003-003-001/608
(Panmana)
|
1613003003NRG24300120241947071
|
30/01/2024
|
Sugandhi.C
|
1613003003WL085686
|
Sugandhi.C
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821376
|
|
SUGANDHI. C.
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-002/10
(Panmana)
|
1613003003NRG24300120241947074
|
30/01/2024
|
Ponnamma B
|
1613003003WL085686
|
Ponnamma B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821383
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-003-002/14
(Panmana)
|
1613003003NRG24300120241947075
|
30/01/2024
|
Omana N
|
1613003003WL085686
|
Omana N
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821384
|
|
OMANA N
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-002/16
(Panmana)
|
1613003003NRG24300120241947076
|
30/01/2024
|
Shareefa Beevi P
|
1613003003WL085686
|
Shareefa Beevi P
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821387
|
|
SHAREEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-002/21
(Panmana)
|
1613003003NRG24300120241947077
|
30/01/2024
|
Vijayamma K
|
1613003003WL085686
|
Vijayamma K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821386
|
|
VIJAYAMMA K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-002/237
(Panmana)
|
1613003003NRG24300120241947078
|
30/01/2024
|
Suharabeevi
|
1613003003WL085686
|
Suharabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821390
|
|
SUHRA BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-002/24
(Panmana)
|
1613003003NRG24300120241947079
|
30/01/2024
|
Ramanan
|
1613003003WL085686
|
Ramanan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821381
|
|
RAMANAN KRISHNAN
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-002/30
(Panmana)
|
1613003003NRG24300120241947080
|
30/01/2024
|
Rani K
|
1613003003WL085686
|
Rani K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821377
|
|
RANI K
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-002/31
(Panmana)
|
1613003003NRG24300120241947081
|
30/01/2024
|
Rema S
|
1613003003WL085686
|
Rema S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821380
|
|
REMA S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-002/36
(Panmana)
|
1613003003NRG24300120241947082
|
30/01/2024
|
Savithri KrishnanKutty
|
1613003003WL085686
|
Savithri KrishnanKutty
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821394
|
|
SAVITHRI KRISHNANKUTTY ALIAS SAVITHRI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-002/38
(Panmana)
|
1613003003NRG24300120241947083
|
30/01/2024
|
Kutty kuttan
|
1613003003WL085686
|
Kutty kuttan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821395
|
|
KUTTY
|
CANARA BANK(508532)
|
|
12
|
Chavara
|
KL-13-003-003-002/39
(Panmana)
|
1613003003NRG24300120241947084
|
30/01/2024
|
Sainudeen Kunju M
|
1613003003WL085686
|
Sainudeen Kunju M
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821396
|
|
SAINUDEEN KUNJU M
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-002/4
(Panmana)
|
1613003003NRG24300120241947085
|
30/01/2024
|
Mini C
|
1613003003WL085686
|
Mini C
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821382
|
|
MINI C
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-002/6
(Panmana)
|
1613003003NRG24300120241947087
|
30/01/2024
|
Rajamma N
|
1613003003WL085686
|
Rajamma N
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821379
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-003-002/62
(Panmana)
|
1613003003NRG24300120241947088
|
30/01/2024
|
Beenamol
|
1613003003WL085686
|
Beenamol
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821392
|
|
BEENAMOL
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-002/651
(Panmana)
|
1613003003NRG24300120241947089
|
30/01/2024
|
Nissa
|
1613003003WL085686
|
Nissa
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821397
|
|
MR NIZA F
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-003-002/7
(Panmana)
|
1613003003NRG24300120241947092
|
30/01/2024
|
Shahidabeevi S
|
1613003003WL085686
|
Shahidabeevi S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821378
|
|
SHAHIDA BEEVI S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-002/71
(Panmana)
|
1613003003NRG24300120241947094
|
30/01/2024
|
Anila T
|
1613003003WL085686
|
Anila T
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821385
|
|
ANILA T
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-002/720
(Panmana)
|
1613003003NRG24300120241947098
|
30/01/2024
|
JAYASREE
|
1613003003WL085686
|
JAYASREE
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821391
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
20
|
Chavara
|
KL-13-003-003-002/76
(Panmana)
|
1613003003NRG24300120241947100
|
30/01/2024
|
Sujatha Sajikumar
|
1613003003WL085686
|
Sujatha Sajikumar
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821393
|
|
SUJATHA SAJIKUMAR
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-002/94
(Panmana)
|
1613003003NRG24300120241947103
|
30/01/2024
|
Thulasi
|
1613003003WL085686
|
Thulasi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821388
|
|
THULASI S
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-006/502
(Panmana)
|
1613003003NRG24300120241947104
|
30/01/2024
|
abidabeevi
|
1613003003WL085686
|
abidabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821389
|
|
ABIDA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-002/491
(Panmana)
|
1613003003NRG24300120241947086
|
30/01/2024
|
Sobha
|
1613003003WL085686
|
Sobha
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821368
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-003-002/728
(Panmana)
|
1613003003NRG24300120241947099
|
30/01/2024
|
CHANDRA BABU
|
1613003003WL085686
|
CHANDRA BABU
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821367
|
|
CHANDRA BABU P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-002/764
(Panmana)
|
1613003003NRG24300120241947101
|
30/01/2024
|
Remani V
|
1613003003WL085686
|
Remani V
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821375
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-003-001/739
(Panmana)
|
1613003003NRG24300120241947072
|
30/01/2024
|
MINI
|
1613003003WL085686
|
MINI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821365
|
|
MINI K
|
UCO BANK(607066)
|
|
27
|
Chavara
|
KL-13-003-003-002/700
(Panmana)
|
1613003003NRG24300120241947093
|
30/01/2024
|
SINDHU
|
1613003003WL085686
|
SINDHU
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821366
|
|
SINDHU S WO SATHEESAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-002/685
(Panmana)
|
1613003003NRG24300120241947091
|
30/01/2024
|
AMBILI G R
|
1613003003WL085686
|
AMBILI G R
|
00468
|
UBIN0554235
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821374
|
|
AMBILI G R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-001/751
(Panmana)
|
1613003003NRG24300120241947073
|
30/01/2024
|
Chandralekha
|
1613003003WL085686
|
Chandralekha
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821370
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-003-002/656
(Panmana)
|
1613003003NRG24300120241947090
|
30/01/2024
|
AMMINI
|
1613003003WL085686
|
AMMINI
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821372
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-002/711
(Panmana)
|
1613003003NRG24300120241947095
|
30/01/2024
|
HARIDASAN
|
1613003003WL085686
|
HARIDASAN
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821364
|
|
HARIDASAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-003-002/714
(Panmana)
|
1613003003NRG24300120241947096
|
30/01/2024
|
ABDUL SALAM
|
1613003003WL085686
|
ABDUL SALAM
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821369
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-003-002/716
(Panmana)
|
1613003003NRG24300120241947097
|
30/01/2024
|
ABDUL NAZAR
|
1613003003WL085686
|
ABDUL NAZAR
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821371
|
|
ABDUL NAZAR E
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-003-002/774
(Panmana)
|
1613003003NRG24300120241947102
|
30/01/2024
|
Bharathy
|
1613003003WL085686
|
Bharathy
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821373
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-023/46
(Panmana)
|
1613003003NRG24300120241947105
|
30/01/2024
|
Smitha K
|
1613003003WL085686
|
Smitha K
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821399
|
|
SMITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-003-023/880
(Panmana)
|
1613003003NRG24300120241947106
|
30/01/2024
|
PREETHA ANANDAN
|
1613003003WL085686
|
PREETHA ANANDAN
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145821398
|
|
MRS PREETHA ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|