|
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-13-003-003-005/119
(Panmana)
|
1613003003NRG24240720230613866
|
24/07/2023
|
Radhamani
|
1613003003WL025893
|
Radhamani
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761748
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-005/13
(Panmana)
|
1613003003NRG24240720230613867
|
24/07/2023
|
Indira Asokan
|
1613003003WL025893
|
Indira Asokan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761752
|
|
INDIRA ASOKAN
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-005/173
(Panmana)
|
1613003003NRG24240720230613868
|
24/07/2023
|
Sindhu R
|
1613003003WL025893
|
Sindhu R
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955761749
|
|
SINDHU R
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-005/178
(Panmana)
|
1613003003NRG24240720230613869
|
24/07/2023
|
PRASANNAN
|
1613003003WL025893
|
PRASANNAN
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761751
|
|
PRASANNAN
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-005/18
(Panmana)
|
1613003003NRG24240720230613870
|
24/07/2023
|
PADMAKUMARI AMMA J
|
1613003003WL025893
|
PADMAKUMARI AMMA J
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761742
|
|
PADMAKUMARI .
|
INDUSIND BANK(607189)
|
|
6
|
Chavara
|
KL-13-003-003-005/21
(Panmana)
|
1613003003NRG24240720230613871
|
24/07/2023
|
BINDHU G
|
1613003003WL025893
|
BINDHU G
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761736
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-003-005/30
(Panmana)
|
1613003003NRG24240720230613872
|
24/07/2023
|
VIMALA B
|
1613003003WL025893
|
VIMALA B
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761737
|
|
VIMALA B
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-005/37
(Panmana)
|
1613003003NRG24240720230613874
|
24/07/2023
|
BIJI N
|
1613003003WL025893
|
BIJI N
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761739
|
|
BIJI N
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-005/406
(Panmana)
|
1613003003NRG24240720230613875
|
24/07/2023
|
ambikakumary k
|
1613003003WL025893
|
ambikakumary k
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955761750
|
|
ambikakumary k
|
DHANALAXMI BANK(607239)
|
|
10
|
Chavara
|
KL-13-003-003-005/44
(Panmana)
|
1613003003NRG24240720230613877
|
24/07/2023
|
vijayamma p
|
1613003003WL025893
|
vijayamma p
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761744
|
|
VIJAYAMMA P
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-005/47
(Panmana)
|
1613003003NRG24240720230613878
|
24/07/2023
|
savithry N
|
1613003003WL025893
|
savithry N
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955761735
|
|
SAVITHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-003-005/57
(Panmana)
|
1613003003NRG24240720230613879
|
24/07/2023
|
Lalithambika U
|
1613003003WL025893
|
Lalithambika U
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955761734
|
|
LALITHAMBIKA U
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-005/58
(Panmana)
|
1613003003NRG24240720230613880
|
24/07/2023
|
Leela babu
|
1613003003WL025893
|
Leela babu
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761753
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-005/67
(Panmana)
|
1613003003NRG24240720230613882
|
24/07/2023
|
vijayamma k
|
1613003003WL025893
|
vijayamma k
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761738
|
|
VIJAYAMMA K
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-005/684
(Panmana)
|
1613003003NRG24240720230613883
|
24/07/2023
|
MINIMOL
|
1613003003WL025893
|
MINIMOL
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955761743
|
|
MINI D
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-005/70
(Panmana)
|
1613003003NRG24240720230613884
|
24/07/2023
|
SRUTHI KRISHNA
|
1613003003WL025893
|
SRUTHI KRISHNA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955761754
|
|
SRUTHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-003-005/73
(Panmana)
|
1613003003NRG24240720230613886
|
24/07/2023
|
lathika V
|
1613003003WL025893
|
lathika V
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761741
|
|
LATHIKA V
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-005/77
(Panmana)
|
1613003003NRG24240720230613891
|
24/07/2023
|
Julie S
|
1613003003WL025893
|
Julie S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761745
|
|
JULIE S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-005/84
(Panmana)
|
1613003003NRG24240720230613894
|
24/07/2023
|
Vineetha S
|
1613003003WL025893
|
Vineetha S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761733
|
|
VINEETHA S
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-005/87
(Panmana)
|
1613003003NRG24240720230613895
|
24/07/2023
|
sindhu rajan
|
1613003003WL025893
|
sindhu rajan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761746
|
|
SINDHU RAJAN ALIAS SINDHU O
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-005/88
(Panmana)
|
1613003003NRG24240720230613896
|
24/07/2023
|
Sakunthala K
|
1613003003WL025893
|
Sakunthala K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761732
|
|
SAKUNTHALA K
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-005/89
(Panmana)
|
1613003003NRG24240720230613897
|
24/07/2023
|
Anitha .V
|
1613003003WL025893
|
Anitha .V
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761740
|
|
ANITHA V
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-005/99
(Panmana)
|
1613003003NRG24240720230613898
|
24/07/2023
|
Meenakshi K
|
1613003003WL025893
|
Meenakshi K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761755
|
|
MEENAKSHI K
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-005/99
(Panmana)
|
1613003003NRG24240720230613899
|
24/07/2023
|
Sreelatha
|
1613003003WL025893
|
Sreelatha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761747
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-005/32
(Panmana)
|
1613003003NRG24240720230613873
|
24/07/2023
|
Subaida beevi
|
1613003003WL025893
|
Subaida beevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761730
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-003-005/75
(Panmana)
|
1613003003NRG24240720230613890
|
24/07/2023
|
Sujatha S
|
1613003003WL025893
|
Sujatha S
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761731
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-005/417
(Panmana)
|
1613003003NRG24240720230613876
|
24/07/2023
|
Grrtha S
|
1613003003WL025893
|
Grrtha S
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761721
|
|
GEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-005/738
(Panmana)
|
1613003003NRG24240720230613888
|
24/07/2023
|
AJITHA
|
1613003003WL025893
|
AJITHA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761725
|
|
AJITHA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-005/8
(Panmana)
|
1613003003NRG24240720230613893
|
24/07/2023
|
Lailabeevi
|
1613003003WL025893
|
Lailabeevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761726
|
|
LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-005/736
(Panmana)
|
1613003003NRG24240720230613887
|
24/07/2023
|
GEETHA MANY
|
1613003003WL025893
|
GEETHA MANY
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761724
|
|
Mrs. GEETHA MONEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-005/112
(Panmana)
|
1613003003NRG24240720230613865
|
24/07/2023
|
Lalitha
|
1613003003WL025893
|
Lalitha
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761722
|
|
MRS LALITHA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-005/591
(Panmana)
|
1613003003NRG24240720230613881
|
24/07/2023
|
JANAMMA.k
|
1613003003WL025893
|
JANAMMA.k
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955761723
|
|
MS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-005/704
(Panmana)
|
1613003003NRG24240720230613885
|
24/07/2023
|
Ambily
|
1613003003WL025893
|
Ambily
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761727
|
|
AMBILI R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-003-005/745
(Panmana)
|
1613003003NRG24240720230613889
|
24/07/2023
|
Aseela
|
1613003003WL025893
|
Aseela
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761729
|
|
ASEELA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-003-005/770
(Panmana)
|
1613003003NRG24240720230613892
|
24/07/2023
|
VEENA
|
1613003003WL025893
|
VEENA
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955761728
|
|
VEENA R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|