|
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-13-003-003-011/107
(Panmana)
|
1613003003NRG24170120241878600
|
17/01/2024
|
Maya
|
1613003003WL082122
|
Maya
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911412
|
|
MAYA A
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-011/11
(Panmana)
|
1613003003NRG24170120241878601
|
17/01/2024
|
Girija
|
1613003003WL082122
|
Girija
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907911418
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-011/12
(Panmana)
|
1613003003NRG24170120241878602
|
17/01/2024
|
vijayamma
|
1613003003WL082122
|
vijayamma
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907911417
|
|
VIJAYAMMA B.
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-011/127
(Panmana)
|
1613003003NRG24170120241878603
|
17/01/2024
|
Sobhakumari
|
1613003003WL082122
|
Sobhakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911415
|
|
SOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-011/138
(Panmana)
|
1613003003NRG24170120241878604
|
17/01/2024
|
Pushpavalli amma
|
1613003003WL082122
|
Pushpavalli amma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907911426
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-003-011/154
(Panmana)
|
1613003003NRG24170120241878605
|
17/01/2024
|
Laila
|
1613003003WL082122
|
Laila
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907911425
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-003-011/161
(Panmana)
|
1613003003NRG24170120241878606
|
17/01/2024
|
Lathikakumari
|
1613003003WL082122
|
Lathikakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911411
|
|
LATHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-011/2
(Panmana)
|
1613003003NRG24170120241878608
|
17/01/2024
|
Indira S
|
1613003003WL082122
|
Indira S
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907911421
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-011/23
(Panmana)
|
1613003003NRG24170120241878609
|
17/01/2024
|
Sujatha B
|
1613003003WL082122
|
Sujatha B
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911422
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-003-011/239
(Panmana)
|
1613003003NRG24170120241878610
|
17/01/2024
|
Bushara Beevi
|
1613003003WL082122
|
Bushara Beevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907911419
|
|
BUSHRA BEEVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-011/266
(Panmana)
|
1613003003NRG24170120241878611
|
17/01/2024
|
Geetha T
|
1613003003WL082122
|
Geetha T
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907911424
|
|
GEETHA T
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-011/28
(Panmana)
|
1613003003NRG24170120241878612
|
17/01/2024
|
Kamalakshy amma
|
1613003003WL082122
|
Kamalakshy amma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907911416
|
|
KAMALAKSHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-003-011/29
(Panmana)
|
1613003003NRG24170120241878613
|
17/01/2024
|
subhapriya m
|
1613003003WL082122
|
subhapriya m
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911410
|
|
SUBHAPRIYA M
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-011/304
(Panmana)
|
1613003003NRG24170120241878614
|
17/01/2024
|
Mytheenkunju
|
1613003003WL082122
|
Mytheenkunju
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911427
|
|
Mr. MYTHEEN KUNJU
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-003-011/33
(Panmana)
|
1613003003NRG24170120241878615
|
17/01/2024
|
Leelamaniyamma
|
1613003003WL082122
|
Leelamaniyamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911420
|
|
Mrs. LEELAMANYAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-003-011/373
(Panmana)
|
1613003003NRG24170120241878616
|
17/01/2024
|
Sajitha
|
1613003003WL082122
|
Sajitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911429
|
|
SAJITHA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-011/7
(Panmana)
|
1613003003NRG24170120241878618
|
17/01/2024
|
Subaidabeevi
|
1613003003WL082122
|
Subaidabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911414
|
|
SUBAIDA BEEVI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-011/771
(Panmana)
|
1613003003NRG24170120241878620
|
17/01/2024
|
Lekshmikutty
|
1613003003WL082122
|
Lekshmikutty
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911431
|
|
LEKSHMIKUTTY
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-011/785
(Panmana)
|
1613003003NRG24170120241878622
|
17/01/2024
|
Ambika
|
1613003003WL082122
|
Ambika
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911428
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-003-011/93
(Panmana)
|
1613003003NRG24170120241878625
|
17/01/2024
|
Omana B
|
1613003003WL082122
|
Omana B
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911430
|
|
OMANA B
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-011/96
(Panmana)
|
1613003003NRG24170120241878626
|
17/01/2024
|
Nisabeevi S
|
1613003003WL082122
|
Nisabeevi S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911413
|
|
NIZA BEEVI S
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-014/549
(Panmana)
|
1613003003NRG24170120241878628
|
17/01/2024
|
Hameed Kunju
|
1613003003WL082122
|
Hameed Kunju
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911423
|
|
HAMMED KUNJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-011/777
(Panmana)
|
1613003003NRG24170120241878621
|
17/01/2024
|
Pankajakshi
|
1613003003WL082122
|
Pankajakshi
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911406
|
|
PANKAJAKSHY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-011/837
(Panmana)
|
1613003003NRG24170120241878624
|
17/01/2024
|
HOWALATH
|
1613003003WL082122
|
HOWALATH
|
00177
|
IOBA0001878
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911402
|
|
HOULATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-011/835
(Panmana)
|
1613003003NRG24170120241878623
|
17/01/2024
|
RADHAMANI K S
|
1613003003WL082122
|
RADHAMANI K S
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911403
|
|
RADHAMANI K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-003-011/105
(Panmana)
|
1613003003NRG24170120241878599
|
17/01/2024
|
Shahubanath
|
1613003003WL082122
|
Shahubanath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911405
|
|
MRS SHAUBANATH H
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-003-011/18
(Panmana)
|
1613003003NRG24170120241878607
|
17/01/2024
|
Saraswathi
|
1613003003WL082122
|
Saraswathi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911409
|
|
Mrs. Saraswathi Amma R .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-003-011/4
(Panmana)
|
1613003003NRG24170120241878617
|
17/01/2024
|
Bindhu. R
|
1613003003WL082122
|
Bindhu. R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907911407
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-003-011/759
(Panmana)
|
1613003003NRG24170120241878619
|
17/01/2024
|
Lailabeevi
|
1613003003WL082122
|
Lailabeevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907911408
|
|
MRS LAILA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-011/98
(Panmana)
|
1613003003NRG24170120241878627
|
17/01/2024
|
Rohinikutty
|
1613003003WL082122
|
Rohinikutty
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907911404
|
|
ROHINIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|