|
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-13-003-003-006/13
(Panmana)
|
1613003003NRG24120620230341970
|
12/06/2023
|
shylaja c
|
1613003003WL014374
|
shylaja c
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334012
|
|
SHYLAJA C
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-003-006/16
(Panmana)
|
1613003003NRG24120620230341971
|
12/06/2023
|
indira v
|
1613003003WL014374
|
indira v
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563334024
|
|
INDIRA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-003-006/20
(Panmana)
|
1613003003NRG24120620230341972
|
12/06/2023
|
sudhasasi
|
1613003003WL014374
|
sudhasasi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563334014
|
|
SUDHA SASI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-006/21
(Panmana)
|
1613003003NRG24120620230341973
|
12/06/2023
|
Rama
|
1613003003WL014374
|
Rama
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563334015
|
|
REMA D
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-003-006/27
(Panmana)
|
1613003003NRG24120620230341974
|
12/06/2023
|
Somalatha
|
1613003003WL014374
|
Somalatha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563334018
|
|
SOMALATHA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-006/28
(Panmana)
|
1613003003NRG24120620230341975
|
12/06/2023
|
Fathima beevi
|
1613003003WL014374
|
Fathima beevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334021
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-006/30
(Panmana)
|
1613003003NRG24120620230341976
|
12/06/2023
|
Subaida k
|
1613003003WL014374
|
Subaida k
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334013
|
|
SUBAIDA K
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-006/408
(Panmana)
|
1613003003NRG24120620230341977
|
12/06/2023
|
Amminiyamma
|
1613003003WL014374
|
Amminiyamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334025
|
|
Amminiyamma
|
DHANALAXMI BANK(607239)
|
|
9
|
Chavara
|
KL-13-003-003-006/41
(Panmana)
|
1613003003NRG24120620230341978
|
12/06/2023
|
saleena beevi E
|
1613003003WL014374
|
saleena beevi E
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563334011
|
|
SALEENA BEEVI.E
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-006/410
(Panmana)
|
1613003003NRG24120620230341979
|
12/06/2023
|
Safiyath
|
1613003003WL014374
|
Safiyath
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334022
|
|
SAFIYATH
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-006/576
(Panmana)
|
1613003003NRG24120620230341982
|
12/06/2023
|
Umaiba beevi
|
1613003003WL014374
|
Umaiba beevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334029
|
|
UMAIBA BEEVI E
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-003-006/6
(Panmana)
|
1613003003NRG24120620230341983
|
12/06/2023
|
kumari
|
1613003003WL014374
|
kumari
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563334019
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-006/62
(Panmana)
|
1613003003NRG24120620230341984
|
12/06/2023
|
suseela L
|
1613003003WL014374
|
suseela L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334016
|
|
SUSEELA L
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-006/67
(Panmana)
|
1613003003NRG24120620230341986
|
12/06/2023
|
Thankamony
|
1613003003WL014374
|
Thankamony
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334017
|
|
THANKAMONY
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-006/72
(Panmana)
|
1613003003NRG24120620230341987
|
12/06/2023
|
Gemma
|
1613003003WL014374
|
Gemma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334023
|
|
MR GAMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-003-006/88
(Panmana)
|
1613003003NRG24120620230341990
|
12/06/2023
|
Aisha beevi
|
1613003003WL014374
|
Aisha beevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334020
|
|
AYSHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-003-010/255
(Panmana)
|
1613003003NRG24120620230341991
|
12/06/2023
|
Sudha kumari
|
1613003003WL014374
|
Sudha kumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334026
|
|
SUDHA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-006/548
(Panmana)
|
1613003003NRG24120620230341980
|
12/06/2023
|
sandhya
|
1613003003WL014374
|
sandhya
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563334028
|
|
MR SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-006/730
(Panmana)
|
1613003003NRG24120620230341988
|
12/06/2023
|
Rathnamma B
|
1613003003WL014374
|
Rathnamma B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563334010
|
|
MRS RATNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-004/317
(Panmana)
|
1613003003NRG24120620230341969
|
12/06/2023
|
Sobha
|
1613003003WL014374
|
Sobha
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334009
|
|
SOBHA WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-003-006/565
(Panmana)
|
1613003003NRG24120620230341981
|
12/06/2023
|
Rejani L
|
1613003003WL014374
|
Rejani L
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334006
|
|
REJANI L
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-003-006/623
(Panmana)
|
1613003003NRG24120620230341985
|
12/06/2023
|
Krishnamma
|
1613003003WL014374
|
Krishnamma
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563334007
|
|
KRISHNAMMA M WO ARAVINDAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-003-006/732
(Panmana)
|
1613003003NRG24120620230341989
|
12/06/2023
|
SHEELA S
|
1613003003WL014374
|
SHEELA S
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334027
|
|
SHEELA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-022/613
(Panmana)
|
1613003003NRG24120620230341992
|
12/06/2023
|
Fathimabeevi
|
1613003003WL014374
|
Fathimabeevi
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563334008
|
|
FATHIMA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|