|
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-13-003-003-009/10
(Panmana)
|
1613003003NRG24160120241872065
|
16/01/2024
|
SARASWATHY
|
1613003003WL081804
|
SARASWATHY
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907832000
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-003-009/102
(Panmana)
|
1613003003NRG24160120241872066
|
16/01/2024
|
Thahirabeevi
|
1613003003WL081804
|
Thahirabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907831988
|
|
THAHIRA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-009/103
(Panmana)
|
1613003003NRG24160120241872067
|
16/01/2024
|
Subaidabeevi
|
1613003003WL081804
|
Subaidabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907831983
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-003-009/110
(Panmana)
|
1613003003NRG24160120241872068
|
16/01/2024
|
Lailabeevi
|
1613003003WL081804
|
Lailabeevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907831989
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-009/115
(Panmana)
|
1613003003NRG24160120241872069
|
16/01/2024
|
seenath
|
1613003003WL081804
|
seenath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907831980
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-009/118
(Panmana)
|
1613003003NRG24160120241872070
|
16/01/2024
|
naseema
|
1613003003WL081804
|
naseema
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907831990
|
|
MS NAZEEMA AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-003-009/128
(Panmana)
|
1613003003NRG24160120241872071
|
16/01/2024
|
Rethnamma
|
1613003003WL081804
|
Rethnamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907831991
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-009/132
(Panmana)
|
1613003003NRG24160120241872072
|
16/01/2024
|
Ayshabeevi
|
1613003003WL081804
|
Ayshabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831981
|
|
AYSHA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-009/14
(Panmana)
|
1613003003NRG24160120241872073
|
16/01/2024
|
Beena
|
1613003003WL081804
|
Beena
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831979
|
|
BEENA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-009/176
(Panmana)
|
1613003003NRG24160120241872074
|
16/01/2024
|
Radhamma
|
1613003003WL081804
|
Radhamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907831992
|
|
RADHAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-009/2
(Panmana)
|
1613003003NRG24160120241872075
|
16/01/2024
|
Naseema
|
1613003003WL081804
|
Naseema
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831993
|
|
NASEEMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-009/23
(Panmana)
|
1613003003NRG24160120241872076
|
16/01/2024
|
Rasheeda
|
1613003003WL081804
|
Rasheeda
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907831987
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-009/27
(Panmana)
|
1613003003NRG24160120241872077
|
16/01/2024
|
Ushakumari s
|
1613003003WL081804
|
Ushakumari s
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831978
|
|
USHA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-003-009/3
(Panmana)
|
1613003003NRG24160120241872078
|
16/01/2024
|
Sathi
|
1613003003WL081804
|
Sathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907831994
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-003-009/33
(Panmana)
|
1613003003NRG24160120241872079
|
16/01/2024
|
Kavitha
|
1613003003WL081804
|
Kavitha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907831977
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-009/34
(Panmana)
|
1613003003NRG24160120241872080
|
16/01/2024
|
omanayamma
|
1613003003WL081804
|
omanayamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831995
|
|
OMANAYAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-009/369
(Panmana)
|
1613003003NRG24160120241872081
|
16/01/2024
|
SREEDEVI D
|
1613003003WL081804
|
SREEDEVI D
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907832001
|
|
SREEDEVI D
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-009/38
(Panmana)
|
1613003003NRG24160120241872082
|
16/01/2024
|
asumabeevi
|
1613003003WL081804
|
asumabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907831985
|
|
ASUMA BEEVI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-009/51
(Panmana)
|
1613003003NRG24160120241872083
|
16/01/2024
|
Pathumma kunju
|
1613003003WL081804
|
Pathumma kunju
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831996
|
|
PATHUMMA KUNJU
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-009/553
(Panmana)
|
1613003003NRG24160120241872084
|
16/01/2024
|
BASHEERA BEEVI
|
1613003003WL081804
|
BASHEERA BEEVI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832004
|
|
BASHEERA BEEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-009/558
(Panmana)
|
1613003003NRG24160120241872085
|
16/01/2024
|
ramlath
|
1613003003WL081804
|
ramlath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907832006
|
|
ramlath
|
INDUSIND BANK(607189)
|
|
22
|
Chavara
|
KL-13-003-003-009/571
(Panmana)
|
1613003003NRG24160120241872086
|
16/01/2024
|
KHADEEJA KUTTY
|
1613003003WL081804
|
KHADEEJA KUTTY
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907832002
|
|
KHADEEJAKUTTY
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-009/575
(Panmana)
|
1613003003NRG24160120241872087
|
16/01/2024
|
Safeena M
|
1613003003WL081804
|
Safeena M
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832003
|
|
SAFEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-003-009/584
(Panmana)
|
1613003003NRG24160120241872088
|
16/01/2024
|
Laila A
|
1613003003WL081804
|
Laila A
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907831982
|
|
LAILA A
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-009/606
(Panmana)
|
1613003003NRG24160120241872089
|
16/01/2024
|
Safiyath
|
1613003003WL081804
|
Safiyath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907832005
|
|
SAFIYATH
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-009/64
(Panmana)
|
1613003003NRG24160120241872090
|
16/01/2024
|
omana K
|
1613003003WL081804
|
omana K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907831997
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-003-009/66
(Panmana)
|
1613003003NRG24160120241872091
|
16/01/2024
|
safiyath
|
1613003003WL081804
|
safiyath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907831998
|
|
SAFIYATH
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-009/728
(Panmana)
|
1613003003NRG24160120241872092
|
16/01/2024
|
Radhamani S
|
1613003003WL081804
|
Radhamani S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907831986
|
|
RADHAMANI S
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-009/77
(Panmana)
|
1613003003NRG24160120241872093
|
16/01/2024
|
saudabeevi
|
1613003003WL081804
|
saudabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907831999
|
|
SAUDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-003-009/80
(Panmana)
|
1613003003NRG24160120241872094
|
16/01/2024
|
saraswathy v
|
1613003003WL081804
|
saraswathy v
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907831984
|
|
SARASWATHY V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-009/85
(Panmana)
|
1613003003NRG24160120241872095
|
16/01/2024
|
Santhamma
|
1613003003WL081804
|
Santhamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831976
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|