|
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-13-003-003-009/101
(Panmana)
|
1613003003NRG24120220242037668
|
12/02/2024
|
Fathimabeevi
|
1613003003WL090257
|
Fathimabeevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754722947
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-009/131
(Panmana)
|
1613003003NRG24120220242037669
|
12/02/2024
|
sulfath
|
1613003003WL090257
|
sulfath
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754722956
|
|
SULFATH
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-009/20
(Panmana)
|
1613003003NRG24120220242037670
|
12/02/2024
|
Nissamani
|
1613003003WL090257
|
Nissamani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754722963
|
|
NISSAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-003-009/21
(Panmana)
|
1613003003NRG24120220242037671
|
12/02/2024
|
majitha beevi
|
1613003003WL090257
|
majitha beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754722955
|
|
MAJITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-009/37
(Panmana)
|
1613003003NRG24120220242037672
|
12/02/2024
|
jayasree
|
1613003003WL090257
|
jayasree
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754722948
|
|
JAYASREE M
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-009/493
(Panmana)
|
1613003003NRG24120220242037673
|
12/02/2024
|
Aneesa
|
1613003003WL090257
|
Aneesa
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754722951
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-003-009/5
(Panmana)
|
1613003003NRG24120220242037674
|
12/02/2024
|
s. Radhamony
|
1613003003WL090257
|
s. Radhamony
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754722949
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-009/503
(Panmana)
|
1613003003NRG24120220242037675
|
12/02/2024
|
Naseera E
|
1613003003WL090257
|
Naseera E
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754722953
|
|
NASEERA.E
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-009/580
(Panmana)
|
1613003003NRG24120220242037676
|
12/02/2024
|
Saraswathy amma
|
1613003003WL090257
|
Saraswathy amma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754722962
|
|
SARASWATHI AMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-009/581
(Panmana)
|
1613003003NRG24120220242037677
|
12/02/2024
|
Asumabeevi
|
1613003003WL090257
|
Asumabeevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754722950
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-003-009/589
(Panmana)
|
1613003003NRG24120220242037679
|
12/02/2024
|
Sidharthan .C
|
1613003003WL090257
|
Sidharthan .C
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754722954
|
|
SIDHARTHAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-003-009/590
(Panmana)
|
1613003003NRG24120220242037680
|
12/02/2024
|
Subaida
|
1613003003WL090257
|
Subaida
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754722959
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-003-009/593
(Panmana)
|
1613003003NRG24120220242037681
|
12/02/2024
|
shereefa beevi
|
1613003003WL090257
|
shereefa beevi
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754722952
|
|
SHEREEFA BEEVI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-009/669
(Panmana)
|
1613003003NRG24120220242037683
|
12/02/2024
|
sakkeena beevi
|
1613003003WL090257
|
sakkeena beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754722957
|
|
SAKKEENA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-009/719
(Panmana)
|
1613003003NRG24120220242037684
|
12/02/2024
|
Naseema
|
1613003003WL090257
|
Naseema
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754722960
|
|
NASEEMA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-009/766
(Panmana)
|
1613003003NRG24120220242037685
|
12/02/2024
|
RAHMATH R
|
1613003003WL090257
|
RAHMATH R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754722961
|
|
RAHMATH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-003-009/95
(Panmana)
|
1613003003NRG24120220242037687
|
12/02/2024
|
Fathimabeevi a
|
1613003003WL090257
|
Fathimabeevi a
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754722958
|
|
FATHIMA BEEVI A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-009/658
(Panmana)
|
1613003003NRG24120220242037682
|
12/02/2024
|
Fathima kunju
|
1613003003WL090257
|
Fathima kunju
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754722945
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-009/582
(Panmana)
|
1613003003NRG24120220242037678
|
12/02/2024
|
Ambika
|
1613003003WL090257
|
Ambika
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754722946
|
|
AMBIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-009/79
(Panmana)
|
1613003003NRG24120220242037686
|
12/02/2024
|
Jameela
|
1613003003WL090257
|
Jameela
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754722944
|
|
JAMEELA E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|