|
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-13-003-003-007/11
(Panmana)
|
1613003003NRG24020220241982854
|
02/02/2024
|
zeenath
|
1613003003WL087333
|
zeenath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146116582
|
|
ZEENATH
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-010/226
(Panmana)
|
1613003003NRG24020220241982855
|
02/02/2024
|
Sandhya B
|
1613003003WL087333
|
Sandhya B
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146116583
|
|
SANDHYA B
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-010/230
(Panmana)
|
1613003003NRG24020220241982856
|
02/02/2024
|
Leela K
|
1613003003WL087333
|
Leela K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146116587
|
|
LEELA K
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-010/231
(Panmana)
|
1613003003NRG24020220241982857
|
02/02/2024
|
Ambili R
|
1613003003WL087333
|
Ambili R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146116579
|
|
AMBILI R
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-010/248
(Panmana)
|
1613003003NRG24020220241982858
|
02/02/2024
|
Sudhamani K
|
1613003003WL087333
|
Sudhamani K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146116572
|
|
SUDHAMANI K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-010/249
(Panmana)
|
1613003003NRG24020220241982859
|
02/02/2024
|
Mani
|
1613003003WL087333
|
Mani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146116580
|
|
MANI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-010/251
(Panmana)
|
1613003003NRG24020220241982860
|
02/02/2024
|
Syamala
|
1613003003WL087333
|
Syamala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146116578
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-010/254
(Panmana)
|
1613003003NRG24020220241982861
|
02/02/2024
|
Radha
|
1613003003WL087333
|
Radha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146116581
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-010/257
(Panmana)
|
1613003003NRG24020220241982862
|
02/02/2024
|
Nabeesath
|
1613003003WL087333
|
Nabeesath
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146116576
|
|
NABEESATH
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-010/264
(Panmana)
|
1613003003NRG24020220241982864
|
02/02/2024
|
Rema C
|
1613003003WL087333
|
Rema C
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146116575
|
|
REMA C
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-010/346
(Panmana)
|
1613003003NRG24020220241982865
|
02/02/2024
|
LAILA BEEVI
|
1613003003WL087333
|
LAILA BEEVI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146116574
|
|
LAILABEEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-010/569
(Panmana)
|
1613003003NRG24020220241982867
|
02/02/2024
|
Sheela Gopal
|
1613003003WL087333
|
Sheela Gopal
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146116584
|
|
SHEELA GOPAL
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-010/586
(Panmana)
|
1613003003NRG24020220241982869
|
02/02/2024
|
Thankamani
|
1613003003WL087333
|
Thankamani
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146116573
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-010/592
(Panmana)
|
1613003003NRG24020220241982870
|
02/02/2024
|
RUKHIYA BEEVI
|
1613003003WL087333
|
RUKHIYA BEEVI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146116570
|
|
RUKHIYA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Chavara
|
KL-13-003-003-010/608
(Panmana)
|
1613003003NRG24020220241982871
|
02/02/2024
|
shivani
|
1613003003WL087333
|
shivani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146116577
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-010/625
(Panmana)
|
1613003003NRG24020220241982872
|
02/02/2024
|
Sakkenath
|
1613003003WL087333
|
Sakkenath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146116571
|
|
SAKKEENATH M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chavara
|
KL-13-003-003-011/217
(Panmana)
|
1613003003NRG24020220241982873
|
02/02/2024
|
Ramlabeevi
|
1613003003WL087333
|
Ramlabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146116588
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-010/360
(Panmana)
|
1613003003NRG24020220241982866
|
02/02/2024
|
Bindu G
|
1613003003WL087333
|
Bindu G
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146116586
|
|
BINDU G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-010/261
(Panmana)
|
1613003003NRG24020220241982863
|
02/02/2024
|
Bindu L
|
1613003003WL087333
|
Bindu L
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146116585
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-003-010/585
(Panmana)
|
1613003003NRG24020220241982868
|
02/02/2024
|
Sarojam
|
1613003003WL087333
|
Sarojam
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146116569
|
|
MRS SAROJAM SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|