|
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-13-003-003-009/596
(Panmana)
|
1613003003NRG24051020231137645
|
06/10/2023
|
Hidayath K
|
1613003003WL047430
|
Hidayath K
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352712918
|
|
HIDAYATH
|
UCO BANK(607066)
|
|
2
|
Chavara
|
KL-13-003-003-009/679
(Panmana)
|
1613003003NRG24051020231137646
|
06/10/2023
|
RAJILA A
|
1613003003WL047430
|
RAJILA A
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712920
|
|
RAJILA A
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-010/226
(Panmana)
|
1613003003NRG24051020231137647
|
06/10/2023
|
Sandhya B
|
1613003003WL047430
|
Sandhya B
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712916
|
|
SANDHYA B
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-010/230
(Panmana)
|
1613003003NRG24051020231137648
|
06/10/2023
|
Leela K
|
1613003003WL047430
|
Leela K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712932
|
|
LEELA K
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-010/231
(Panmana)
|
1613003003NRG24051020231137649
|
06/10/2023
|
Ambili R
|
1613003003WL047430
|
Ambili R
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712927
|
|
AMBILI R
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-010/238
(Panmana)
|
1613003003NRG24051020231137650
|
06/10/2023
|
Subhadra k
|
1613003003WL047430
|
Subhadra k
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352712933
|
|
SUBHADRA K
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-010/247
(Panmana)
|
1613003003NRG24051020231137651
|
06/10/2023
|
Raghu ayyappan
|
1613003003WL047430
|
Raghu ayyappan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712928
|
|
RAGHU AYYAPPAN
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-010/249
(Panmana)
|
1613003003NRG24051020231137652
|
06/10/2023
|
Mani
|
1613003003WL047430
|
Mani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712926
|
|
MANI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-010/251
(Panmana)
|
1613003003NRG24051020231137653
|
06/10/2023
|
Syamala
|
1613003003WL047430
|
Syamala
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712925
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-010/254
(Panmana)
|
1613003003NRG24051020231137654
|
06/10/2023
|
Radha
|
1613003003WL047430
|
Radha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712923
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-010/257
(Panmana)
|
1613003003NRG24051020231137655
|
06/10/2023
|
Nabeesath
|
1613003003WL047430
|
Nabeesath
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712922
|
|
NABEESATH
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-010/264
(Panmana)
|
1613003003NRG24051020231137657
|
06/10/2023
|
Rema C
|
1613003003WL047430
|
Rema C
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352712921
|
|
REMA C
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-010/306
(Panmana)
|
1613003003NRG24051020231137659
|
06/10/2023
|
Ambili
|
1613003003WL047430
|
Ambili
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352712930
|
|
AMBILI
|
BANK OF BARODA(606985)
|
|
14
|
Chavara
|
KL-13-003-003-010/368
(Panmana)
|
1613003003NRG24051020231137661
|
06/10/2023
|
Bindhu
|
1613003003WL047430
|
Bindhu
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352712924
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-010/569
(Panmana)
|
1613003003NRG24051020231137662
|
06/10/2023
|
Sheela Gopal
|
1613003003WL047430
|
Sheela Gopal
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712914
|
|
SHEELA GOPAL
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-010/573
(Panmana)
|
1613003003NRG24051020231137663
|
06/10/2023
|
Mini
|
1613003003WL047430
|
Mini
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352712929
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-003-010/586
(Panmana)
|
1613003003NRG24051020231137665
|
06/10/2023
|
Thankamani
|
1613003003WL047430
|
Thankamani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712917
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-010/592
(Panmana)
|
1613003003NRG24051020231137666
|
06/10/2023
|
RUKHIYA BEEVI
|
1613003003WL047430
|
RUKHIYA BEEVI
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352712913
|
|
RUKHIYA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Chavara
|
KL-13-003-003-010/625
(Panmana)
|
1613003003NRG24051020231137667
|
06/10/2023
|
Sakkenath
|
1613003003WL047430
|
Sakkenath
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712915
|
|
SAKKEENATH M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chavara
|
KL-13-003-003-010/672
(Panmana)
|
1613003003NRG24051020231137668
|
06/10/2023
|
SHAHUBANATH
|
1613003003WL047430
|
SHAHUBANATH
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712919
|
|
SHAHUBANATH
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-011/217
(Panmana)
|
1613003003NRG24051020231137669
|
06/10/2023
|
Ramlabeevi
|
1613003003WL047430
|
Ramlabeevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712931
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-010/360
(Panmana)
|
1613003003NRG24051020231137660
|
06/10/2023
|
Bindu G
|
1613003003WL047430
|
Bindu G
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352712910
|
|
BINDU G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-010/261
(Panmana)
|
1613003003NRG24051020231137656
|
06/10/2023
|
Bindu L
|
1613003003WL047430
|
Bindu L
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352712911
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-003-010/277
(Panmana)
|
1613003003NRG24051020231137658
|
06/10/2023
|
Santha K
|
1613003003WL047430
|
Santha K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352712912
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-003-010/585
(Panmana)
|
1613003003NRG24051020231137664
|
06/10/2023
|
Sarojam
|
1613003003WL047430
|
Sarojam
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352712934
|
|
MRS SAROJAM SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|