|
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-13-003-003-004/110
(Panmana)
|
1613003003NRG24130220242045199
|
13/02/2024
|
Anitha S
|
1613003003WL090718
|
Anitha S
|
00048
|
BKID0008472
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619071
|
|
ANITHA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-004/129
(Panmana)
|
1613003003NRG24130220242045200
|
13/02/2024
|
saraswathyamma
|
1613003003WL090718
|
saraswathyamma
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754619072
|
|
SARASWATHYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-004/147
(Panmana)
|
1613003003NRG24130220242045201
|
13/02/2024
|
Lailabeevi
|
1613003003WL090718
|
Lailabeevi
|
00048
|
BKID0008472
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619074
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-004/155
(Panmana)
|
1613003003NRG24130220242045202
|
13/02/2024
|
Shamla
|
1613003003WL090718
|
Shamla
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754619075
|
|
SHAMLA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-004/157
(Panmana)
|
1613003003NRG24130220242045203
|
13/02/2024
|
Shahida
|
1613003003WL090718
|
Shahida
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754619079
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-004/159
(Panmana)
|
1613003003NRG24130220242045204
|
13/02/2024
|
suhura beevi.F
|
1613003003WL090718
|
suhura beevi.F
|
00048
|
BKID0008472
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619073
|
|
SUHURA BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-004/18
(Panmana)
|
1613003003NRG24130220242045205
|
13/02/2024
|
Shyamala K
|
1613003003WL090718
|
Shyamala K
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754619065
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-003-004/184
(Panmana)
|
1613003003NRG24130220242045206
|
13/02/2024
|
shylajashaji
|
1613003003WL090718
|
shylajashaji
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754619076
|
|
SHYLA SHAJI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-004/20
(Panmana)
|
1613003003NRG24130220242045207
|
13/02/2024
|
SARASWATHY
|
1613003003WL090718
|
SARASWATHY
|
00048
|
BKID0008472
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619066
|
|
SARASWATHY L
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-004/214
(Panmana)
|
1613003003NRG24130220242045210
|
13/02/2024
|
seenath
|
1613003003WL090718
|
seenath
|
00048
|
BKID0008472
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619077
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-003-004/215
(Panmana)
|
1613003003NRG24130220242045211
|
13/02/2024
|
yasoda kumari k
|
1613003003WL090718
|
yasoda kumari k
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754619078
|
|
YESODAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Chavara
|
KL-13-003-003-004/59
(Panmana)
|
1613003003NRG24130220242045229
|
13/02/2024
|
Ambily
|
1613003003WL090718
|
Ambily
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754619070
|
|
Ambily
|
INDUSIND BANK(607189)
|
|
13
|
Chavara
|
KL-13-003-003-004/81
(Panmana)
|
1613003003NRG24130220242045230
|
13/02/2024
|
Girija
|
1613003003WL090718
|
Girija
|
00048
|
BKID0008472
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619067
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-004/84
(Panmana)
|
1613003003NRG24130220242045231
|
13/02/2024
|
Abeeda M
|
1613003003WL090718
|
Abeeda M
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754619068
|
|
ABEEDA M
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-006/547
(Panmana)
|
1613003003NRG24130220242045232
|
13/02/2024
|
subaida
|
1613003003WL090718
|
subaida
|
00048
|
BKID0008472
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619069
|
|
SUBAIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-004/250
(Panmana)
|
1613003003NRG24130220242045214
|
13/02/2024
|
Subaida
|
1613003003WL090718
|
Subaida
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619063
|
|
SUBAIDA M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-003-004/273
(Panmana)
|
1613003003NRG24130220242045216
|
13/02/2024
|
Ramani
|
1613003003WL090718
|
Ramani
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619080
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-003-004/297
(Panmana)
|
1613003003NRG24130220242045218
|
13/02/2024
|
Sheeba bhai
|
1613003003WL090718
|
Sheeba bhai
|
00176
|
IDIB000T061
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754619062
|
|
MRS SHEEBA BHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-003-004/311
(Panmana)
|
1613003003NRG24130220242045221
|
13/02/2024
|
UMAIBA BEEVI
|
1613003003WL090718
|
UMAIBA BEEVI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754619061
|
|
Mrs. U UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-003-004/351
(Panmana)
|
1613003003NRG24130220242045228
|
13/02/2024
|
Aminabeevi
|
1613003003WL090718
|
Aminabeevi
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619064
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-004/326
(Panmana)
|
1613003003NRG24130220242045226
|
13/02/2024
|
Ambika
|
1613003003WL090718
|
Ambika
|
00409
|
SIBL0000172
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619047
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-004/230
(Panmana)
|
1613003003NRG24130220242045213
|
13/02/2024
|
Jayalekshmi
|
1613003003WL090718
|
Jayalekshmi
|
00415
|
SBIN0004405
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619048
|
|
MRS JAYALEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-003-004/255
(Panmana)
|
1613003003NRG24130220242045215
|
13/02/2024
|
Usha
|
1613003003WL090718
|
Usha
|
00415
|
SBIN0004405
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754619053
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-004/207
(Panmana)
|
1613003003NRG24130220242045209
|
13/02/2024
|
Maya M
|
1613003003WL090718
|
Maya M
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619060
|
|
Maya M
|
INDUSIND BANK(607189)
|
|
25
|
Chavara
|
KL-13-003-003-004/312
(Panmana)
|
1613003003NRG24130220242045222
|
13/02/2024
|
Nissa
|
1613003003WL090718
|
Nissa
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754619059
|
|
MRS NISSA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-003-004/276
(Panmana)
|
1613003003NRG24130220242045217
|
13/02/2024
|
Sarasamma
|
1613003003WL090718
|
Sarasamma
|
00462
|
UCBA0002560
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619049
|
|
SARASAMMA
|
UCO BANK(607066)
|
|
27
|
Chavara
|
KL-13-003-003-004/306
(Panmana)
|
1613003003NRG24130220242045220
|
13/02/2024
|
Soumya K
|
1613003003WL090718
|
Soumya K
|
00462
|
UCBA0002560
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619051
|
|
SOUMYA K
|
UCO BANK(607066)
|
|
28
|
Chavara
|
KL-13-003-003-004/321
(Panmana)
|
1613003003NRG24130220242045224
|
13/02/2024
|
Shyni S
|
1613003003WL090718
|
Shyni S
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754619050
|
|
SHYNI S
|
UCO BANK(607066)
|
|
29
|
Chavara
|
KL-13-003-003-004/325
(Panmana)
|
1613003003NRG24130220242045225
|
13/02/2024
|
Moly
|
1613003003WL090718
|
Moly
|
00462
|
UCBA0002560
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619052
|
|
MOLLY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-004/203
(Panmana)
|
1613003003NRG24130220242045208
|
13/02/2024
|
Sheeba A
|
1613003003WL090718
|
Sheeba A
|
00468
|
UBIN0916269
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619055
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-004/226
(Panmana)
|
1613003003NRG24130220242045212
|
13/02/2024
|
Laila M
|
1613003003WL090718
|
Laila M
|
00468
|
UBIN0916269
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754619057
|
|
LAILA M
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-003-004/301
(Panmana)
|
1613003003NRG24130220242045219
|
13/02/2024
|
RAMLATH a
|
1613003003WL090718
|
RAMLATH a
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754619054
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-003-004/320
(Panmana)
|
1613003003NRG24130220242045223
|
13/02/2024
|
Shareefa beevi
|
1613003003WL090718
|
Shareefa beevi
|
00468
|
UBIN0916269
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619056
|
|
SHAREEFABEEVI .
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-003-004/330
(Panmana)
|
1613003003NRG24130220242045227
|
13/02/2024
|
Ayisha kunju
|
1613003003WL090718
|
Ayisha kunju
|
00468
|
UBIN0916269
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754619058
|
|
AYISHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101565
|
101565
|
|
|
|
|
|
|
|