|
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-13-003-003-006/15
(Panmana)
|
1613003003NRG24120220242037887
|
12/02/2024
|
Nazeema
|
1613003003WL090265
|
Nazeema
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450132
|
|
NAZEEMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-006/404
(Panmana)
|
1613003003NRG24120220242037888
|
12/02/2024
|
radhamaniyamma
|
1613003003WL090265
|
radhamaniyamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450128
|
|
RADHAMANIYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-006/418
(Panmana)
|
1613003003NRG24120220242037889
|
12/02/2024
|
Shahida
|
1613003003WL090265
|
Shahida
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766450127
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-006/441
(Panmana)
|
1613003003NRG24120220242037890
|
12/02/2024
|
Shylaja.U
|
1613003003WL090265
|
Shylaja.U
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450134
|
|
SHYLAJA.U
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-006/503
(Panmana)
|
1613003003NRG24120220242037892
|
12/02/2024
|
laila
|
1613003003WL090265
|
laila
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766450136
|
|
LAILA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-006/510
(Panmana)
|
1613003003NRG24120220242037893
|
12/02/2024
|
ambujakshi
|
1613003003WL090265
|
ambujakshi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450130
|
|
AMBUJAKSHI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-006/513
(Panmana)
|
1613003003NRG24120220242037894
|
12/02/2024
|
Lathika
|
1613003003WL090265
|
Lathika
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450143
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-003-006/552
(Panmana)
|
1613003003NRG24120220242037895
|
12/02/2024
|
Sreeja
|
1613003003WL090265
|
Sreeja
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766450144
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-006/61
(Panmana)
|
1613003003NRG24120220242037898
|
12/02/2024
|
vasanthakumari
|
1613003003WL090265
|
vasanthakumari
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766450126
|
|
VASANTHA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-006/68
(Panmana)
|
1613003003NRG24120220242037899
|
12/02/2024
|
Sheela anilkumar s
|
1613003003WL090265
|
Sheela anilkumar s
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450135
|
|
SHEELA ANILKUMAR S
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-006/7
(Panmana)
|
1613003003NRG24120220242037900
|
12/02/2024
|
lailabeevi
|
1613003003WL090265
|
lailabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450138
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-006/73
(Panmana)
|
1613003003NRG24120220242037902
|
12/02/2024
|
rajeela
|
1613003003WL090265
|
rajeela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450137
|
|
RAJEELA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-006/77
(Panmana)
|
1613003003NRG24120220242037904
|
12/02/2024
|
Suharabeevi
|
1613003003WL090265
|
Suharabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450139
|
|
SUHARA BEEVI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-006/78
(Panmana)
|
1613003003NRG24120220242037905
|
12/02/2024
|
Rajila beevi
|
1613003003WL090265
|
Rajila beevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766450131
|
|
RAJILA BEEVI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-006/79
(Panmana)
|
1613003003NRG24120220242037906
|
12/02/2024
|
valsalakumari
|
1613003003WL090265
|
valsalakumari
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766450133
|
|
VALSALAKUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-006/80
(Panmana)
|
1613003003NRG24120220242037907
|
12/02/2024
|
Radha
|
1613003003WL090265
|
Radha
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766450140
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-006/82
(Panmana)
|
1613003003NRG24120220242037909
|
12/02/2024
|
Subaidabeevi
|
1613003003WL090265
|
Subaidabeevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766450141
|
|
SUBAIDA BEEVI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-006/89
(Panmana)
|
1613003003NRG24120220242037910
|
12/02/2024
|
Sreemathhi
|
1613003003WL090265
|
Sreemathhi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450142
|
|
SREEMATHHI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-022/107
(Panmana)
|
1613003003NRG24120220242037911
|
12/02/2024
|
Baby Babu
|
1613003003WL090265
|
Baby Babu
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766450129
|
|
BABY BABU
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-022/25
(Panmana)
|
1613003003NRG24120220242037912
|
12/02/2024
|
subhadra v k
|
1613003003WL090265
|
subhadra v k
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766450125
|
|
SUBHADRA V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-006-004-009/560
(Panmana)
|
1613003003NRG24120220242037913
|
12/02/2024
|
INDULEKHA .A
|
1613003003WL090265
|
INDULEKHA .A
|
00354
|
PUNB0429800
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766450121
|
|
Mrs. Indulekha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-006/733
(Panmana)
|
1613003003NRG24120220242037903
|
12/02/2024
|
REJITHA A
|
1613003003WL090265
|
REJITHA A
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450120
|
|
REJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-006/461
(Panmana)
|
1613003003NRG24120220242037891
|
12/02/2024
|
MURALEEDHARAN
|
1613003003WL090265
|
MURALEEDHARAN
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450123
|
|
MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-003-006/573
(Panmana)
|
1613003003NRG24120220242037896
|
12/02/2024
|
jayasree
|
1613003003WL090265
|
jayasree
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450119
|
|
JAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-003-006/600
(Panmana)
|
1613003003NRG24120220242037897
|
12/02/2024
|
Saleena S
|
1613003003WL090265
|
Saleena S
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766450118
|
|
SALEENA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-003-006/726
(Panmana)
|
1613003003NRG24120220242037901
|
12/02/2024
|
Sheeja k
|
1613003003WL090265
|
Sheeja k
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450122
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-003-006/80
(Panmana)
|
1613003003NRG24120220242037908
|
12/02/2024
|
Saritha
|
1613003003WL090265
|
Saritha
|
00468
|
UBIN0916269
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766450124
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|