|
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-13-003-003-002/118
(Panmana)
|
1613003003NRG24050120241813059
|
06/01/2024
|
Bindhu Mahendran
|
1613003003WL078973
|
Bindhu Mahendran
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049992
|
|
BINDHU MAHENDRAN
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-002/135
(Panmana)
|
1613003003NRG24050120241813060
|
06/01/2024
|
Syamala
|
1613003003WL078973
|
Syamala
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906049996
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-003-002/137
(Panmana)
|
1613003003NRG24050120241813062
|
06/01/2024
|
John T.K
|
1613003003WL078973
|
John T.K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906049994
|
|
JOHN T K
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-002/20
(Panmana)
|
1613003003NRG24050120241813063
|
06/01/2024
|
Latha Subhagan
|
1613003003WL078973
|
Latha Subhagan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906050003
|
|
LATHA SUBHAGAN
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-002/21
(Panmana)
|
1613003003NRG24050120241813064
|
06/01/2024
|
Vijayamma K
|
1613003003WL078973
|
Vijayamma K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049991
|
|
VIJAYAMMA K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-002/221
(Panmana)
|
1613003003NRG24050120241813065
|
06/01/2024
|
beena B
|
1613003003WL078973
|
beena B
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906049997
|
|
BEENA B
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-002/223
(Panmana)
|
1613003003NRG24050120241813066
|
06/01/2024
|
vijayalekshmi
|
1613003003WL078973
|
vijayalekshmi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049998
|
|
VIJAYALEKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-002/237
(Panmana)
|
1613003003NRG24050120241813067
|
06/01/2024
|
Suharabeevi
|
1613003003WL078973
|
Suharabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050000
|
|
SUHRA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-002/238
(Panmana)
|
1613003003NRG24050120241813068
|
06/01/2024
|
SASIKALA G
|
1613003003WL078973
|
SASIKALA G
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906049987
|
|
SASIKALA G
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-002/30
(Panmana)
|
1613003003NRG24050120241813070
|
06/01/2024
|
Rani K
|
1613003003WL078973
|
Rani K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049986
|
|
RANI K
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-002/31
(Panmana)
|
1613003003NRG24050120241813071
|
06/01/2024
|
Rema S
|
1613003003WL078973
|
Rema S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049989
|
|
REMA S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-002/36
(Panmana)
|
1613003003NRG24050120241813072
|
06/01/2024
|
Savithri KrishnanKutty
|
1613003003WL078973
|
Savithri KrishnanKutty
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906050006
|
|
SAVITHRI KRISHNANKUTTY ALIAS SAVITHRI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-002/38
(Panmana)
|
1613003003NRG24050120241813073
|
06/01/2024
|
Kutty kuttan
|
1613003003WL078973
|
Kutty kuttan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906050007
|
|
KUTTY
|
CANARA BANK(508532)
|
|
14
|
Chavara
|
KL-13-003-003-002/39
(Panmana)
|
1613003003NRG24050120241813074
|
06/01/2024
|
Sainudeen Kunju M
|
1613003003WL078973
|
Sainudeen Kunju M
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050008
|
|
SAINUDEEN KUNJU M
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-002/4
(Panmana)
|
1613003003NRG24050120241813075
|
06/01/2024
|
Mini C
|
1613003003WL078973
|
Mini C
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906049990
|
|
MINI C
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-002/62
(Panmana)
|
1613003003NRG24050120241813076
|
06/01/2024
|
Beenamol
|
1613003003WL078973
|
Beenamol
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050005
|
|
BEENAMOL
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-002/666
(Panmana)
|
1613003003NRG24050120241813080
|
06/01/2024
|
Girija
|
1613003003WL078973
|
Girija
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049999
|
|
GIRIJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-003-002/7
(Panmana)
|
1613003003NRG24050120241813086
|
06/01/2024
|
Shahidabeevi S
|
1613003003WL078973
|
Shahidabeevi S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049988
|
|
SHAHIDA BEEVI S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-002/72
(Panmana)
|
1613003003NRG24050120241813090
|
06/01/2024
|
Suriya muraleedharan
|
1613003003WL078973
|
Suriya muraleedharan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906050004
|
|
SURIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-003-002/9
(Panmana)
|
1613003003NRG24050120241813093
|
06/01/2024
|
Dharmachandran N
|
1613003003WL078973
|
Dharmachandran N
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906050002
|
|
DHARMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-003-002/92
(Panmana)
|
1613003003NRG24050120241813095
|
06/01/2024
|
Haridasan
|
1613003003WL078973
|
Haridasan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906050001
|
|
HARIDASAN
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-002/92
(Panmana)
|
1613003003NRG24050120241813094
|
06/01/2024
|
Kamalamma haridasan
|
1613003003WL078973
|
Kamalamma haridasan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906049993
|
|
KAMALAMMA HARIDASAN
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-002/94
(Panmana)
|
1613003003NRG24050120241813096
|
06/01/2024
|
Thulasi
|
1613003003WL078973
|
Thulasi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049995
|
|
THULASI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-002/725
(Panmana)
|
1613003003NRG24050120241813091
|
06/01/2024
|
sulochana
|
1613003003WL078973
|
sulochana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906050014
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-002/690
(Panmana)
|
1613003003NRG24050120241813085
|
06/01/2024
|
Krishnamma
|
1613003003WL078973
|
Krishnamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050013
|
|
KRISHNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-003-001/739
(Panmana)
|
1613003003NRG24050120241813057
|
06/01/2024
|
MINI
|
1613003003WL078973
|
MINI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050011
|
|
MINI K
|
UCO BANK(607066)
|
|
27
|
Chavara
|
KL-13-003-003-002/700
(Panmana)
|
1613003003NRG24050120241813087
|
06/01/2024
|
SINDHU
|
1613003003WL078973
|
SINDHU
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906050012
|
|
SINDHU S WO SATHEESAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-002/685
(Panmana)
|
1613003003NRG24050120241813083
|
06/01/2024
|
AMBILI G R
|
1613003003WL078973
|
AMBILI G R
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049985
|
|
AMBILI G R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-001/751
(Panmana)
|
1613003003NRG24050120241813058
|
06/01/2024
|
Chandralekha
|
1613003003WL078973
|
Chandralekha
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906050018
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-003-002/135
(Panmana)
|
1613003003NRG24050120241813061
|
06/01/2024
|
Divakaran
|
1613003003WL078973
|
Divakaran
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906050009
|
|
DIVAKARAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-003-002/238
(Panmana)
|
1613003003NRG24050120241813069
|
06/01/2024
|
Gopalakrishnan k
|
1613003003WL078973
|
Gopalakrishnan k
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906050017
|
|
GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-003-002/653
(Panmana)
|
1613003003NRG24050120241813077
|
06/01/2024
|
Gomathy
|
1613003003WL078973
|
Gomathy
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906050010
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-003-002/656
(Panmana)
|
1613003003NRG24050120241813078
|
06/01/2024
|
AMMINI
|
1613003003WL078973
|
AMMINI
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049983
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-002/664
(Panmana)
|
1613003003NRG24050120241813079
|
06/01/2024
|
MINI
|
1613003003WL078973
|
MINI
|
00468
|
UBIN0916269
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906049978
|
|
MINI O
|
UCO BANK(607066)
|
|
35
|
Chavara
|
KL-13-003-003-002/674
(Panmana)
|
1613003003NRG24050120241813081
|
06/01/2024
|
Thankamany
|
1613003003WL078973
|
Thankamany
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049982
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-003-002/678
(Panmana)
|
1613003003NRG24050120241813082
|
06/01/2024
|
Reetha wilson
|
1613003003WL078973
|
Reetha wilson
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906049979
|
|
REETHA WILSON W/O WILSON GEORGE
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-003-002/686
(Panmana)
|
1613003003NRG24050120241813084
|
06/01/2024
|
Yesodha
|
1613003003WL078973
|
Yesodha
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906050016
|
|
YASODHA
|
UCO BANK(607066)
|
|
38
|
Chavara
|
KL-13-003-003-002/714
(Panmana)
|
1613003003NRG24050120241813088
|
06/01/2024
|
ABDUL SALAM
|
1613003003WL078973
|
ABDUL SALAM
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906050015
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-003-002/716
(Panmana)
|
1613003003NRG24050120241813089
|
06/01/2024
|
ABDUL NAZAR
|
1613003003WL078973
|
ABDUL NAZAR
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049980
|
|
ABDUL NAZAR E
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-003-002/774
(Panmana)
|
1613003003NRG24050120241813092
|
06/01/2024
|
Bharathy
|
1613003003WL078973
|
Bharathy
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049984
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-023/880
(Panmana)
|
1613003003NRG24050120241813097
|
06/01/2024
|
PREETHA ANANDAN
|
1613003003WL078973
|
PREETHA ANANDAN
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049981
|
|
MRS PREETHA ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|