|
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-13-003-003-004/10
(Panmana)
|
1613003003NRG24300120241946659
|
30/01/2024
|
Ambili R
|
1613003003WL085671
|
Ambili R
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141964428
|
|
AMBILI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-004/11
(Panmana)
|
1613003003NRG24300120241946660
|
30/01/2024
|
Mallakshi
|
1613003003WL085671
|
Mallakshi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141964415
|
|
MALLAKSHI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-004/12
(Panmana)
|
1613003003NRG24300120241946661
|
30/01/2024
|
Revamma T
|
1613003003WL085671
|
Revamma T
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964425
|
|
REVAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-003-004/123
(Panmana)
|
1613003003NRG24300120241946662
|
30/01/2024
|
Prasanna
|
1613003003WL085671
|
Prasanna
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141964416
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-004/13
(Panmana)
|
1613003003NRG24300120241946663
|
30/01/2024
|
Pankajakshi N
|
1613003003WL085671
|
Pankajakshi N
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141964426
|
|
PANKAJAKSHI N
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-004/14
(Panmana)
|
1613003003NRG24300120241946664
|
30/01/2024
|
Majeeda
|
1613003003WL085671
|
Majeeda
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964421
|
|
MAJIDA H
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-004/15
(Panmana)
|
1613003003NRG24300120241946665
|
30/01/2024
|
Sreedevi S
|
1613003003WL085671
|
Sreedevi S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141964419
|
|
SREEDEVI S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-004/26
(Panmana)
|
1613003003NRG24300120241946666
|
30/01/2024
|
Geetha M
|
1613003003WL085671
|
Geetha M
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964424
|
|
GEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-004/29
(Panmana)
|
1613003003NRG24300120241946667
|
30/01/2024
|
Sathiamma L
|
1613003003WL085671
|
Sathiamma L
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964417
|
|
SATHIAMMA L
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-004/30
(Panmana)
|
1613003003NRG24300120241946671
|
30/01/2024
|
ponnamma k
|
1613003003WL085671
|
ponnamma k
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964418
|
|
PONNAMMA K
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-004/32
(Panmana)
|
1613003003NRG24300120241946673
|
30/01/2024
|
Shahida
|
1613003003WL085671
|
Shahida
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141964429
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-003-004/35
(Panmana)
|
1613003003NRG24300120241946676
|
30/01/2024
|
Radha S
|
1613003003WL085671
|
Radha S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964427
|
|
RADHA S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-004/38
(Panmana)
|
1613003003NRG24300120241946677
|
30/01/2024
|
Thankamani Soman Achari
|
1613003003WL085671
|
Thankamani Soman Achari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964413
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-004/39
(Panmana)
|
1613003003NRG24300120241946678
|
30/01/2024
|
Sheeja
|
1613003003WL085671
|
Sheeja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964420
|
|
SHEEJA M
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-004/40
(Panmana)
|
1613003003NRG24300120241946679
|
30/01/2024
|
Ammini S
|
1613003003WL085671
|
Ammini S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964422
|
|
AMMINI S
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-004/46
(Panmana)
|
1613003003NRG24300120241946680
|
30/01/2024
|
Rathnamma
|
1613003003WL085671
|
Rathnamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964412
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-004/8
(Panmana)
|
1613003003NRG24300120241946681
|
30/01/2024
|
Suryakumari P
|
1613003003WL085671
|
Suryakumari P
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964423
|
|
SURYAKUMARI P
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-005/733
(Panmana)
|
1613003003NRG24300120241946682
|
30/01/2024
|
Sheela Radhakrishnapillai
|
1613003003WL085671
|
Sheela Radhakrishnapillai
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964406
|
|
SHEELA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-003-009/24
(Panmana)
|
1613003003NRG24300120241946683
|
30/01/2024
|
shehubanath
|
1613003003WL085671
|
shehubanath
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141964414
|
|
SHAHUBANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-004/319
(Panmana)
|
1613003003NRG24300120241946672
|
30/01/2024
|
Shahubanath
|
1613003003WL085671
|
Shahubanath
|
00089
|
CBIN0281259
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141964410
|
|
Mrs. SHAHUBANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-004/298
(Panmana)
|
1613003003NRG24300120241946669
|
30/01/2024
|
Raju
|
1613003003WL085671
|
Raju
|
00468
|
UBIN0916269
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141964409
|
|
RAJU N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-003-004/299
(Panmana)
|
1613003003NRG24300120241946670
|
30/01/2024
|
Biji S
|
1613003003WL085671
|
Biji S
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964407
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-003-004/332
(Panmana)
|
1613003003NRG24300120241946674
|
30/01/2024
|
USHA
|
1613003003WL085671
|
USHA
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141964408
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-004/334
(Panmana)
|
1613003003NRG24300120241946675
|
30/01/2024
|
SUSEELA
|
1613003003WL085671
|
SUSEELA
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141964430
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-004/292
(Panmana)
|
1613003003NRG24300120241946668
|
30/01/2024
|
Smitha M
|
1613003003WL085671
|
Smitha M
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141964411
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|