|
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-13-003-003-009/12
(Panmana)
|
1613003003NRG24080120241828749
|
08/01/2024
|
rahiyanath A
|
1613003003WL079680
|
rahiyanath A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902486027
|
|
RAHIYANATH A
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-012/14
(Panmana)
|
1613003003NRG24080120241828753
|
08/01/2024
|
Chandrika P
|
1613003003WL079680
|
Chandrika P
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486028
|
|
CHANDRIKA P
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-012/39
(Panmana)
|
1613003003NRG24080120241828757
|
08/01/2024
|
Viji S
|
1613003003WL079680
|
Viji S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902486026
|
|
VIJI.S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-012/43
(Panmana)
|
1613003003NRG24080120241828758
|
08/01/2024
|
Sakunthala
|
1613003003WL079680
|
Sakunthala
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902486018
|
|
SAKUNTALA S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-012/506
(Panmana)
|
1613003003NRG24080120241828762
|
08/01/2024
|
Shahubanath
|
1613003003WL079680
|
Shahubanath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486020
|
|
SHAHUBANATH
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-012/545
(Panmana)
|
1613003003NRG24080120241828767
|
08/01/2024
|
Jameelabeevi
|
1613003003WL079680
|
Jameelabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486029
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-012/558
(Panmana)
|
1613003003NRG24080120241828768
|
08/01/2024
|
Rahiyanath
|
1613003003WL079680
|
Rahiyanath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486021
|
|
REHIYANATH M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chavara
|
KL-13-003-003-012/58
(Panmana)
|
1613003003NRG24080120241828769
|
08/01/2024
|
Soja
|
1613003003WL079680
|
Soja
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486023
|
|
SOJA .S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-012/61
(Panmana)
|
1613003003NRG24080120241828770
|
08/01/2024
|
Vijayamma
|
1613003003WL079680
|
Vijayamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486024
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-012/623
(Panmana)
|
1613003003NRG24080120241828771
|
08/01/2024
|
Abidabeevi
|
1613003003WL079680
|
Abidabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486019
|
|
ABIDA BEEVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-012/689
(Panmana)
|
1613003003NRG24080120241828773
|
08/01/2024
|
Rahiyanath Beevi
|
1613003003WL079680
|
Rahiyanath Beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486030
|
|
RAHIYANATH BEEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-014/102
(Panmana)
|
1613003003NRG24080120241828780
|
08/01/2024
|
Pathimakunju
|
1613003003WL079680
|
Pathimakunju
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902486025
|
|
PATHUMMAKUNJU
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-019/376
(Panmana)
|
1613003003NRG24080120241828781
|
08/01/2024
|
Radha
|
1613003003WL079680
|
Radha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486022
|
|
RADHA .K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-003-012/26
(Panmana)
|
1613003003NRG24080120241828754
|
08/01/2024
|
Soumya
|
1613003003WL079680
|
Soumya
|
00048
|
BKID0008473
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486017
|
|
SOUMYA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-003-012/69
(Panmana)
|
1613003003NRG24080120241828774
|
08/01/2024
|
SAJEENA
|
1613003003WL079680
|
SAJEENA
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902485998
|
|
SAJEENA S
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-003-012/707
(Panmana)
|
1613003003NRG24080120241828775
|
08/01/2024
|
SEENATHU BEEVI
|
1613003003WL079680
|
SEENATHU BEEVI
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902485999
|
|
SEENATHU BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-012/468
(Panmana)
|
1613003003NRG24080120241828759
|
08/01/2024
|
Dhanyamol
|
1613003003WL079680
|
Dhanyamol
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902486000
|
|
DHANYA MOL
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-003-012/735
(Panmana)
|
1613003003NRG24080120241828776
|
08/01/2024
|
MANIAMMA
|
1613003003WL079680
|
MANIAMMA
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902486001
|
|
MANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-012/736
(Panmana)
|
1613003003NRG24080120241828777
|
08/01/2024
|
Arifabeevi
|
1613003003WL079680
|
Arifabeevi
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902486002
|
|
ARIFABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-012/103
(Panmana)
|
1613003003NRG24080120241828751
|
08/01/2024
|
Rajamma
|
1613003003WL079680
|
Rajamma
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902486009
|
|
Mrs. RAJAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-012/47
(Panmana)
|
1613003003NRG24080120241828760
|
08/01/2024
|
Sudharmma
|
1613003003WL079680
|
Sudharmma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902486005
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-012/511
(Panmana)
|
1613003003NRG24080120241828764
|
08/01/2024
|
Khadeeja beevi
|
1613003003WL079680
|
Khadeeja beevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486006
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-012/11
(Panmana)
|
1613003003NRG24080120241828752
|
08/01/2024
|
sreedevi
|
1613003003WL079680
|
sreedevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902486010
|
|
MRS SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-003-012/35
(Panmana)
|
1613003003NRG24080120241828755
|
08/01/2024
|
usha P
|
1613003003WL079680
|
usha P
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486008
|
|
MRS USHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-003-012/37
(Panmana)
|
1613003003NRG24080120241828756
|
08/01/2024
|
Sudha
|
1613003003WL079680
|
Sudha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486007
|
|
MRS SUDHA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-003-012/471
(Panmana)
|
1613003003NRG24080120241828761
|
08/01/2024
|
Maniamma
|
1613003003WL079680
|
Maniamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486013
|
|
MRS MANIAYAMMA WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-003-012/509
(Panmana)
|
1613003003NRG24080120241828763
|
08/01/2024
|
safiyath
|
1613003003WL079680
|
safiyath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486011
|
|
SAFIYYATH
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-012/512
(Panmana)
|
1613003003NRG24080120241828765
|
08/01/2024
|
Deepa T
|
1613003003WL079680
|
Deepa T
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902486015
|
|
Deepa T
|
INDUSIND BANK(607189)
|
|
29
|
Chavara
|
KL-13-003-003-012/53
(Panmana)
|
1613003003NRG24080120241828766
|
08/01/2024
|
Ambujakshi
|
1613003003WL079680
|
Ambujakshi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902486012
|
|
MRS AMBUJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-003-012/671
(Panmana)
|
1613003003NRG24080120241828772
|
08/01/2024
|
Salini
|
1613003003WL079680
|
Salini
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902486014
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-012/96
(Panmana)
|
1613003003NRG24080120241828779
|
08/01/2024
|
Priyamvada
|
1613003003WL079680
|
Priyamvada
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902486016
|
|
PRIYAMVADA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-011/370
(Panmana)
|
1613003003NRG24080120241828750
|
08/01/2024
|
RAMLABEEVI
|
1613003003WL079680
|
RAMLABEEVI
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902486004
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-012/93
(Panmana)
|
1613003003NRG24080120241828778
|
08/01/2024
|
Laila
|
1613003003WL079680
|
Laila
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902486003
|
|
LAILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|