|
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-13-003-003-009/105
(Panmana)
|
1613003003NRG24160120241872433
|
16/01/2024
|
Jameelabeevi
|
1613003003WL081824
|
Jameelabeevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907843380
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-009/11
(Panmana)
|
1613003003NRG24160120241872434
|
16/01/2024
|
najeeba
|
1613003003WL081824
|
najeeba
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907843375
|
|
NAJEEBA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-009/22
(Panmana)
|
1613003003NRG24160120241872435
|
16/01/2024
|
asumabeevi B
|
1613003003WL081824
|
asumabeevi B
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907843381
|
|
ASUMABEEVI B
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-009/41
(Panmana)
|
1613003003NRG24160120241872436
|
16/01/2024
|
Radhamany G
|
1613003003WL081824
|
Radhamany G
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907843373
|
|
RADHAMANI G
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-009/45
(Panmana)
|
1613003003NRG24160120241872437
|
16/01/2024
|
Soman
|
1613003003WL081824
|
Soman
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907843397
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-003-009/46
(Panmana)
|
1613003003NRG24160120241872438
|
16/01/2024
|
Sainudheen
|
1613003003WL081824
|
Sainudheen
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907843395
|
|
SAINUDEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-003-009/47
(Panmana)
|
1613003003NRG24160120241872439
|
16/01/2024
|
geetha
|
1613003003WL081824
|
geetha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907843382
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-009/48
(Panmana)
|
1613003003NRG24160120241872440
|
16/01/2024
|
Meenakshi
|
1613003003WL081824
|
Meenakshi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907843371
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-009/494
(Panmana)
|
1613003003NRG24160120241872441
|
16/01/2024
|
ganga s
|
1613003003WL081824
|
ganga s
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907843383
|
|
GANGA S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-009/498
(Panmana)
|
1613003003NRG24160120241872442
|
16/01/2024
|
LAILA
|
1613003003WL081824
|
LAILA
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907843384
|
|
LAILA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-009/50
(Panmana)
|
1613003003NRG24160120241872443
|
16/01/2024
|
Sathiyamma
|
1613003003WL081824
|
Sathiyamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907843385
|
|
SATHIYAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-009/502
(Panmana)
|
1613003003NRG24160120241872445
|
16/01/2024
|
Thankamonyamma
|
1613003003WL081824
|
Thankamonyamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907843398
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-009/505
(Panmana)
|
1613003003NRG24160120241872446
|
16/01/2024
|
rajila kumari
|
1613003003WL081824
|
rajila kumari
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907843378
|
|
RAJILA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-009/515
(Panmana)
|
1613003003NRG24160120241872447
|
16/01/2024
|
jameela
|
1613003003WL081824
|
jameela
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907843386
|
|
JAMEELA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-009/557
(Panmana)
|
1613003003NRG24160120241872448
|
16/01/2024
|
Ramani k
|
1613003003WL081824
|
Ramani k
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907843396
|
|
REMANI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-009/559
(Panmana)
|
1613003003NRG24160120241872449
|
16/01/2024
|
Santhamma
|
1613003003WL081824
|
Santhamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907843394
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-009/56
(Panmana)
|
1613003003NRG24160120241872450
|
16/01/2024
|
leena kumari
|
1613003003WL081824
|
leena kumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907843392
|
|
LEENA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-009/562
(Panmana)
|
1613003003NRG24160120241872451
|
16/01/2024
|
Mini
|
1613003003WL081824
|
Mini
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907843393
|
|
MINI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-009/594
(Panmana)
|
1613003003NRG24160120241872453
|
16/01/2024
|
Radhika R
|
1613003003WL081824
|
Radhika R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907843370
|
|
RADHIKA.R
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-009/6
(Panmana)
|
1613003003NRG24160120241872454
|
16/01/2024
|
Rafeeka beevi
|
1613003003WL081824
|
Rafeeka beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907843387
|
|
RAFEEKA BEEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-009/662
(Panmana)
|
1613003003NRG24160120241872455
|
16/01/2024
|
Shahida
|
1613003003WL081824
|
Shahida
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907843377
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-009/668
(Panmana)
|
1613003003NRG24160120241872456
|
16/01/2024
|
Muhammed kunju
|
1613003003WL081824
|
Muhammed kunju
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907843399
|
|
MUHAMMED KUNJU
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-009/68
(Panmana)
|
1613003003NRG24160120241872457
|
16/01/2024
|
chandramathy
|
1613003003WL081824
|
chandramathy
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907843388
|
|
CHANDRAMATHY
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-009/72
(Panmana)
|
1613003003NRG24160120241872458
|
16/01/2024
|
sreedevi
|
1613003003WL081824
|
sreedevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907843376
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-009/749
(Panmana)
|
1613003003NRG24160120241872459
|
16/01/2024
|
Subhadra
|
1613003003WL081824
|
Subhadra
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907843374
|
|
SUBHADRA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-009/81
(Panmana)
|
1613003003NRG24160120241872460
|
16/01/2024
|
saraswathi
|
1613003003WL081824
|
saraswathi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907843379
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-003-009/86
(Panmana)
|
1613003003NRG24160120241872461
|
16/01/2024
|
lathika K
|
1613003003WL081824
|
lathika K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907843389
|
|
LATHIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-003-009/88
(Panmana)
|
1613003003NRG24160120241872462
|
16/01/2024
|
Nanu
|
1613003003WL081824
|
Nanu
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907843390
|
|
NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-003-009/89
(Panmana)
|
1613003003NRG24160120241872463
|
16/01/2024
|
hameedukunju
|
1613003003WL081824
|
hameedukunju
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907843369
|
|
HAMEED KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-003-009/9
(Panmana)
|
1613003003NRG24160120241872464
|
16/01/2024
|
Lakshmikutty
|
1613003003WL081824
|
Lakshmikutty
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907843391
|
|
LAKSHMIKUTTY
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-009/90
(Panmana)
|
1613003003NRG24160120241872465
|
16/01/2024
|
Sulekha beevi
|
1613003003WL081824
|
Sulekha beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907843372
|
|
SULEKHA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-009/501
(Panmana)
|
1613003003NRG24160120241872444
|
16/01/2024
|
Radhakrishna panickar
|
1613003003WL081824
|
Radhakrishna panickar
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907843367
|
|
RADHAKRISHNA PANICKER
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-003-009/591
(Panmana)
|
1613003003NRG24160120241872452
|
16/01/2024
|
Lalithamma
|
1613003003WL081824
|
Lalithamma
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907843368
|
|
LALITHAMMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|