|
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-13-003-003-003/1
(Panmana)
|
1613003003NRG24120120241855758
|
12/01/2024
|
Asikutty
|
1613003003WL081027
|
Asikutty
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907899199
|
|
ASIKUTTY B
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-003/120
(Panmana)
|
1613003003NRG24120120241855759
|
12/01/2024
|
renukadevi
|
1613003003WL081027
|
renukadevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907899203
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-003/14
(Panmana)
|
1613003003NRG24120120241855760
|
12/01/2024
|
Prasanna A
|
1613003003WL081027
|
Prasanna A
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907899201
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-003-003/17
(Panmana)
|
1613003003NRG24120120241855761
|
12/01/2024
|
Rathnamma N
|
1613003003WL081027
|
Rathnamma N
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907899198
|
|
RATHNAMMA N
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-003/23
(Panmana)
|
1613003003NRG24120120241855762
|
12/01/2024
|
Saraswathy S
|
1613003003WL081027
|
Saraswathy S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907899197
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-003-003/24
(Panmana)
|
1613003003NRG24120120241855763
|
12/01/2024
|
Shareefa A
|
1613003003WL081027
|
Shareefa A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899195
|
|
SHAREEFA A
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-003/26
(Panmana)
|
1613003003NRG24120120241855764
|
12/01/2024
|
Shylaja K
|
1613003003WL081027
|
Shylaja K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907899194
|
|
SHYLAJA K
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-003/471
(Panmana)
|
1613003003NRG24120120241855765
|
12/01/2024
|
Vasanthakumariyamma
|
1613003003WL081027
|
Vasanthakumariyamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899204
|
|
VASANTAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-003/48
(Panmana)
|
1613003003NRG24120120241855766
|
12/01/2024
|
Lalitha M
|
1613003003WL081027
|
Lalitha M
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907899196
|
|
LALITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-003-003/6
(Panmana)
|
1613003003NRG24120120241855768
|
12/01/2024
|
Subaida beevi I
|
1613003003WL081027
|
Subaida beevi I
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907899202
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-003-003/65
(Panmana)
|
1613003003NRG24120120241855770
|
12/01/2024
|
JAGDAMMA
|
1613003003WL081027
|
JAGDAMMA
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907899206
|
|
JAGDAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-003/653
(Panmana)
|
1613003003NRG24120120241855771
|
12/01/2024
|
Aseena S
|
1613003003WL081027
|
Aseena S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899205
|
|
ASEENA S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-003/67
(Panmana)
|
1613003003NRG24120120241855772
|
12/01/2024
|
Aliyarkunju
|
1613003003WL081027
|
Aliyarkunju
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907899208
|
|
Mr. Aliyarukunju
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-003-003/77
(Panmana)
|
1613003003NRG24120120241855774
|
12/01/2024
|
Bindhu P T
|
1613003003WL081027
|
Bindhu P T
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899200
|
|
BINDHU P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-003-003/89
(Panmana)
|
1613003003NRG24120120241855775
|
12/01/2024
|
Manju S
|
1613003003WL081027
|
Manju S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907899207
|
|
MANJU S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-003/602
(Panmana)
|
1613003003NRG24120120241855769
|
12/01/2024
|
ANANDAVALLY
|
1613003003WL081027
|
ANANDAVALLY
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899193
|
|
Mrs. ANANDA VALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-003/592
(Panmana)
|
1613003003NRG24120120241855767
|
12/01/2024
|
AISHA KUNJU H
|
1613003003WL081027
|
AISHA KUNJU H
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907899191
|
|
AISHA KUNJU H
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-003-003/689
(Panmana)
|
1613003003NRG24120120241855773
|
12/01/2024
|
Naseema
|
1613003003WL081027
|
Naseema
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907899192
|
|
NAZIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|