|
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-13-003-003-009/102
(Panmana)
|
1613003003NRG24121020231190342
|
12/10/2023
|
Thahirabeevi
|
1613003003WL049840
|
Thahirabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376825611
|
|
THAHIRA BEEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-009/105
(Panmana)
|
1613003003NRG24121020231190343
|
12/10/2023
|
Jameelabeevi
|
1613003003WL049840
|
Jameelabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825606
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-009/109
(Panmana)
|
1613003003NRG24121020231190344
|
12/10/2023
|
Sajeena
|
1613003003WL049840
|
Sajeena
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376825615
|
|
SAJEENA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-009/110
(Panmana)
|
1613003003NRG24121020231190345
|
12/10/2023
|
Lailabeevi
|
1613003003WL049840
|
Lailabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825609
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-009/115
(Panmana)
|
1613003003NRG24121020231190346
|
12/10/2023
|
seenath
|
1613003003WL049840
|
seenath
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825601
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-009/124
(Panmana)
|
1613003003NRG24121020231190348
|
12/10/2023
|
Chandran
|
1613003003WL049840
|
Chandran
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376825621
|
|
CHANDRAN V
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-009/124
(Panmana)
|
1613003003NRG24121020231190347
|
12/10/2023
|
mani B
|
1613003003WL049840
|
mani B
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376825604
|
|
MANI B
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-009/132
(Panmana)
|
1613003003NRG24121020231190349
|
12/10/2023
|
Ayshabeevi
|
1613003003WL049840
|
Ayshabeevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376825602
|
|
AYSHA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-009/139
(Panmana)
|
1613003003NRG24121020231190350
|
12/10/2023
|
Raseena
|
1613003003WL049840
|
Raseena
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376825608
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-003-009/176
(Panmana)
|
1613003003NRG24121020231190351
|
12/10/2023
|
Radhamma
|
1613003003WL049840
|
Radhamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825612
|
|
RADHAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-009/23
(Panmana)
|
1613003003NRG24121020231190352
|
12/10/2023
|
Rasheeda
|
1613003003WL049840
|
Rasheeda
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825605
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-009/34
(Panmana)
|
1613003003NRG24121020231190353
|
12/10/2023
|
omanayamma
|
1613003003WL049840
|
omanayamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825613
|
|
OMANAYAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-009/48
(Panmana)
|
1613003003NRG24121020231190354
|
12/10/2023
|
Meenakshi
|
1613003003WL049840
|
Meenakshi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825599
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-003-009/5
(Panmana)
|
1613003003NRG24121020231190355
|
12/10/2023
|
s. Radhamony
|
1613003003WL049840
|
s. Radhamony
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825597
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-009/502
(Panmana)
|
1613003003NRG24121020231190357
|
12/10/2023
|
Thankamonyamma
|
1613003003WL049840
|
Thankamonyamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825618
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-009/503
(Panmana)
|
1613003003NRG24121020231190358
|
12/10/2023
|
Naseera E
|
1613003003WL049840
|
Naseera E
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376825607
|
|
NASEERA.E
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-009/553
(Panmana)
|
1613003003NRG24121020231190359
|
12/10/2023
|
BASHEERA BEEVI
|
1613003003WL049840
|
BASHEERA BEEVI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825622
|
|
BASHEERA BEEVI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-009/56
(Panmana)
|
1613003003NRG24121020231190360
|
12/10/2023
|
leena kumari
|
1613003003WL049840
|
leena kumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825614
|
|
LEENA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-009/562
(Panmana)
|
1613003003NRG24121020231190361
|
12/10/2023
|
Mini
|
1613003003WL049840
|
Mini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825617
|
|
MINI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-009/584
(Panmana)
|
1613003003NRG24121020231190362
|
12/10/2023
|
Laila A
|
1613003003WL049840
|
Laila A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825603
|
|
LAILA A
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-009/590
(Panmana)
|
1613003003NRG24121020231190363
|
12/10/2023
|
Subaida
|
1613003003WL049840
|
Subaida
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825619
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-003-009/6
(Panmana)
|
1613003003NRG24121020231190365
|
12/10/2023
|
Rafeeka beevi
|
1613003003WL049840
|
Rafeeka beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825610
|
|
RAFEEKA BEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-009/668
(Panmana)
|
1613003003NRG24121020231190366
|
12/10/2023
|
Muhammed kunju
|
1613003003WL049840
|
Muhammed kunju
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825616
|
|
MUHAMMED KUNJU
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-009/709
(Panmana)
|
1613003003NRG24121020231190367
|
12/10/2023
|
Abida beevi
|
1613003003WL049840
|
Abida beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825620
|
|
ABIDABEEVI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-009/749
(Panmana)
|
1613003003NRG24121020231190368
|
12/10/2023
|
Subhadra
|
1613003003WL049840
|
Subhadra
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825600
|
|
SUBHADRA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-009/94
(Panmana)
|
1613003003NRG24121020231190369
|
12/10/2023
|
T M Majida
|
1613003003WL049840
|
T M Majida
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376825598
|
|
T.M.MAJIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-009/501
(Panmana)
|
1613003003NRG24121020231190356
|
12/10/2023
|
Radhakrishna panickar
|
1613003003WL049840
|
Radhakrishna panickar
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825595
|
|
RADHAKRISHNA PANICKER
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-003-009/591
(Panmana)
|
1613003003NRG24121020231190364
|
12/10/2023
|
Lalithamma
|
1613003003WL049840
|
Lalithamma
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376825596
|
|
LALITHAMMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|