|
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-13-003-003-003/1
(Panmana)
|
1613003003NRG24221120231524976
|
23/11/2023
|
Asikutty
|
1613003003WL064888
|
Asikutty
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862339
|
|
ASIKUTTY B
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-003/120
(Panmana)
|
1613003003NRG24221120231524977
|
23/11/2023
|
renukadevi
|
1613003003WL064888
|
renukadevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862343
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-003/14
(Panmana)
|
1613003003NRG24221120231524978
|
23/11/2023
|
Prasanna A
|
1613003003WL064888
|
Prasanna A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862341
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-003-003/17
(Panmana)
|
1613003003NRG24221120231524979
|
23/11/2023
|
Rathnamma N
|
1613003003WL064888
|
Rathnamma N
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862338
|
|
RATHNAMMA N
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-003/23
(Panmana)
|
1613003003NRG24221120231524980
|
23/11/2023
|
Saraswathy S
|
1613003003WL064888
|
Saraswathy S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862337
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-003-003/24
(Panmana)
|
1613003003NRG24221120231524981
|
23/11/2023
|
Shareefa A
|
1613003003WL064888
|
Shareefa A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862335
|
|
SHAREEFA A
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-003/26
(Panmana)
|
1613003003NRG24221120231524982
|
23/11/2023
|
Shylaja K
|
1613003003WL064888
|
Shylaja K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862334
|
|
SHYLAJA K
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-003/41
(Panmana)
|
1613003003NRG24221120231524983
|
23/11/2023
|
Bindu A
|
1613003003WL064888
|
Bindu A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862336
|
|
BINDU A
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-003/471
(Panmana)
|
1613003003NRG24221120231524984
|
23/11/2023
|
Vasanthakumariyamma
|
1613003003WL064888
|
Vasanthakumariyamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862344
|
|
VASANTAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-003-003/6
(Panmana)
|
1613003003NRG24221120231524986
|
23/11/2023
|
Subaida beevi I
|
1613003003WL064888
|
Subaida beevi I
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862342
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-003-003/65
(Panmana)
|
1613003003NRG24221120231524989
|
23/11/2023
|
JAGDAMMA
|
1613003003WL064888
|
JAGDAMMA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862345
|
|
JAGDAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-003/67
(Panmana)
|
1613003003NRG24221120231524990
|
23/11/2023
|
Aliyarkunju
|
1613003003WL064888
|
Aliyarkunju
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862347
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-003-003/77
(Panmana)
|
1613003003NRG24221120231524992
|
23/11/2023
|
Bindhu P T
|
1613003003WL064888
|
Bindhu P T
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999862340
|
|
BINDHU P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-003-003/89
(Panmana)
|
1613003003NRG24221120231524993
|
23/11/2023
|
Manju S
|
1613003003WL064888
|
Manju S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862346
|
|
MANJU S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-003-003/602
(Panmana)
|
1613003003NRG24221120231524987
|
23/11/2023
|
ANANDAVALLY
|
1613003003WL064888
|
ANANDAVALLY
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862333
|
|
Mrs. ANANDA VALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-003/592
(Panmana)
|
1613003003NRG24221120231524985
|
23/11/2023
|
AISHA KUNJU H
|
1613003003WL064888
|
AISHA KUNJU H
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862330
|
|
AISHA KUNJU H
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-003-003/607
(Panmana)
|
1613003003NRG24221120231524988
|
23/11/2023
|
prakash
|
1613003003WL064888
|
prakash
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999862332
|
|
PRAKASH C S/O CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-003-003/689
(Panmana)
|
1613003003NRG24221120231524991
|
23/11/2023
|
Naseema
|
1613003003WL064888
|
Naseema
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862331
|
|
NAZIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|