|
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-13-003-003-006/1
(Panmana)
|
1613003003NRG24190220242087933
|
19/02/2024
|
sumathy.s
|
1613003003WL092930
|
sumathy.s
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565911
|
|
SUMATHY.S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-006/16
(Panmana)
|
1613003003NRG24190220242087934
|
19/02/2024
|
indira v
|
1613003003WL092930
|
indira v
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894565910
|
|
INDIRA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-003-006/22
(Panmana)
|
1613003003NRG24190220242087935
|
19/02/2024
|
shaima s
|
1613003003WL092930
|
shaima s
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565916
|
|
SHAIMA S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-006/32
(Panmana)
|
1613003003NRG24190220242087936
|
19/02/2024
|
sasikala
|
1613003003WL092930
|
sasikala
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894565906
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-006/37
(Panmana)
|
1613003003NRG24190220242087937
|
19/02/2024
|
usha devi j
|
1613003003WL092930
|
usha devi j
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565914
|
|
USHADEVI J.
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-006/393
(Panmana)
|
1613003003NRG24190220242087938
|
19/02/2024
|
vijayammaRaveendran
|
1613003003WL092930
|
vijayammaRaveendran
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894565909
|
|
VIJAYAMMA RAVEENDRAN
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-006/394
(Panmana)
|
1613003003NRG24190220242087939
|
19/02/2024
|
Anitha S
|
1613003003WL092930
|
Anitha S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894565908
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-003-006/395
(Panmana)
|
1613003003NRG24190220242087940
|
19/02/2024
|
SALINI S
|
1613003003WL092930
|
SALINI S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565905
|
|
SALINI.S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-006/49
(Panmana)
|
1613003003NRG24190220242087941
|
19/02/2024
|
yosoda v
|
1613003003WL092930
|
yosoda v
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894565917
|
|
YOSODA V
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-006/64
(Panmana)
|
1613003003NRG24190220242087944
|
19/02/2024
|
Ponnamma J
|
1613003003WL092930
|
Ponnamma J
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894565912
|
|
PONNAMMA .J
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-006/654
(Panmana)
|
1613003003NRG24190220242087945
|
19/02/2024
|
LAILA BEEVI
|
1613003003WL092930
|
LAILA BEEVI
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894565907
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-006/92
(Panmana)
|
1613003003NRG24190220242087949
|
19/02/2024
|
Sheela
|
1613003003WL092930
|
Sheela
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894565913
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-010/558
(Panmana)
|
1613003003NRG24190220242087950
|
19/02/2024
|
Sivadasan
|
1613003003WL092930
|
Sivadasan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565915
|
|
SIVADASAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-003-005/722
(Panmana)
|
1613003003NRG24190220242087932
|
19/02/2024
|
Lailabeevi
|
1613003003WL092930
|
Lailabeevi
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894565899
|
|
Lailabeevi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-003-006/620
(Panmana)
|
1613003003NRG24190220242087942
|
19/02/2024
|
Lathika R
|
1613003003WL092930
|
Lathika R
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894565904
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-006/677
(Panmana)
|
1613003003NRG24190220242087946
|
19/02/2024
|
Ambika
|
1613003003WL092930
|
Ambika
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565902
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-006/623
(Panmana)
|
1613003003NRG24190220242087943
|
19/02/2024
|
Krishnamma
|
1613003003WL092930
|
Krishnamma
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894565901
|
|
KRISHNAMMA M WO ARAVINDAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-003-006/687
(Panmana)
|
1613003003NRG24190220242087947
|
19/02/2024
|
Lubabth
|
1613003003WL092930
|
Lubabth
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894565900
|
|
LUBABATH A
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-003-006/690
(Panmana)
|
1613003003NRG24190220242087948
|
19/02/2024
|
Shamla
|
1613003003WL092930
|
Shamla
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894565903
|
|
SHAMLA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|