|
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-13-003-003-006/13
(Panmana)
|
1613003003NRG24031120231366619
|
03/11/2023
|
shylaja c
|
1613003003WL058124
|
shylaja c
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674577
|
|
SHYLAJA C
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-003-006/20
(Panmana)
|
1613003003NRG24031120231366620
|
03/11/2023
|
sudhasasi
|
1613003003WL058124
|
sudhasasi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674579
|
|
SUDHA SASI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-006/21
(Panmana)
|
1613003003NRG24031120231366621
|
03/11/2023
|
Rama
|
1613003003WL058124
|
Rama
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674580
|
|
REMA D
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-003-006/25
(Panmana)
|
1613003003NRG24031120231366622
|
03/11/2023
|
omana
|
1613003003WL058124
|
omana
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674587
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-006/28
(Panmana)
|
1613003003NRG24031120231366623
|
03/11/2023
|
Fathima beevi
|
1613003003WL058124
|
Fathima beevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674585
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-006/30
(Panmana)
|
1613003003NRG24031120231366624
|
03/11/2023
|
Subaida k
|
1613003003WL058124
|
Subaida k
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674578
|
|
SUBAIDA K
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-006/408
(Panmana)
|
1613003003NRG24031120231366625
|
03/11/2023
|
Amminiyamma
|
1613003003WL058124
|
Amminiyamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674588
|
|
AMMINAYAMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-003-006/41
(Panmana)
|
1613003003NRG24031120231366626
|
03/11/2023
|
saleena beevi E
|
1613003003WL058124
|
saleena beevi E
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022674576
|
|
SALEENA BEEVI.E
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-006/410
(Panmana)
|
1613003003NRG24031120231366627
|
03/11/2023
|
Safiyath
|
1613003003WL058124
|
Safiyath
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674586
|
|
SAFIYATH
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-006/576
(Panmana)
|
1613003003NRG24031120231366630
|
03/11/2023
|
Umaiba beevi
|
1613003003WL058124
|
Umaiba beevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022674590
|
|
UMAIBA BEEVI E
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-003-006/6
(Panmana)
|
1613003003NRG24031120231366632
|
03/11/2023
|
kumari
|
1613003003WL058124
|
kumari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674583
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-006/62
(Panmana)
|
1613003003NRG24031120231366633
|
03/11/2023
|
suseela L
|
1613003003WL058124
|
suseela L
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674581
|
|
SUSEELA L
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-006/67
(Panmana)
|
1613003003NRG24031120231366635
|
03/11/2023
|
Thankamony
|
1613003003WL058124
|
Thankamony
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674582
|
|
THANKAMONY
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-006/88
(Panmana)
|
1613003003NRG24031120231366638
|
03/11/2023
|
Aisha beevi
|
1613003003WL058124
|
Aisha beevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674584
|
|
AYSHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-003-010/255
(Panmana)
|
1613003003NRG24031120231366639
|
03/11/2023
|
Sudha kumari
|
1613003003WL058124
|
Sudha kumari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674589
|
|
Sudha kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-006/548
(Panmana)
|
1613003003NRG24031120231366628
|
03/11/2023
|
sandhya
|
1613003003WL058124
|
sandhya
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022674570
|
|
MR SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-006/730
(Panmana)
|
1613003003NRG24031120231366636
|
03/11/2023
|
Rathnamma B
|
1613003003WL058124
|
Rathnamma B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674575
|
|
MRS RATNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-004/317
(Panmana)
|
1613003003NRG24031120231366618
|
03/11/2023
|
Sobha
|
1613003003WL058124
|
Sobha
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674574
|
|
SOBHA WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-003-006/565
(Panmana)
|
1613003003NRG24031120231366629
|
03/11/2023
|
Rejani L
|
1613003003WL058124
|
Rejani L
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674568
|
|
REJANI L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-003-006/591
(Panmana)
|
1613003003NRG24031120231366631
|
03/11/2023
|
Kalpana
|
1613003003WL058124
|
Kalpana
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674571
|
|
KALPPANA O
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-003-006/623
(Panmana)
|
1613003003NRG24031120231366634
|
03/11/2023
|
Krishnamma
|
1613003003WL058124
|
Krishnamma
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674569
|
|
KRISHNAMMA M WO ARAVINDAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-003-006/732
(Panmana)
|
1613003003NRG24031120231366637
|
03/11/2023
|
SHEELA S
|
1613003003WL058124
|
SHEELA S
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674573
|
|
SHEELA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-003-022/613
(Panmana)
|
1613003003NRG24031120231366640
|
03/11/2023
|
Fathimabeevi
|
1613003003WL058124
|
Fathimabeevi
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022674572
|
|
FATHIMA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|