|
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-13-003-003-006/15
(Panmana)
|
1613003003NRG24160120241872346
|
16/01/2024
|
Nazeema
|
1613003003WL081821
|
Nazeema
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872198
|
|
NAZEEMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-006/404
(Panmana)
|
1613003003NRG24160120241872347
|
16/01/2024
|
radhamaniyamma
|
1613003003WL081821
|
radhamaniyamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905872197
|
|
RADHAMANIYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-006/418
(Panmana)
|
1613003003NRG24160120241872348
|
16/01/2024
|
Shahida
|
1613003003WL081821
|
Shahida
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905872196
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-006/441
(Panmana)
|
1613003003NRG24160120241872349
|
16/01/2024
|
Shylaja.U
|
1613003003WL081821
|
Shylaja.U
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905872199
|
|
SHYLAJA.U
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-006/503
(Panmana)
|
1613003003NRG24160120241872351
|
16/01/2024
|
laila
|
1613003003WL081821
|
laila
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905872210
|
|
LAILA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-006/510
(Panmana)
|
1613003003NRG24160120241872352
|
16/01/2024
|
ambujakshi
|
1613003003WL081821
|
ambujakshi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905872200
|
|
AMBUJAKSHI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-006/513
(Panmana)
|
1613003003NRG24160120241872353
|
16/01/2024
|
Lathika
|
1613003003WL081821
|
Lathika
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905872209
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-003-006/552
(Panmana)
|
1613003003NRG24160120241872354
|
16/01/2024
|
Sreeja
|
1613003003WL081821
|
Sreeja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905872211
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-006/61
(Panmana)
|
1613003003NRG24160120241872358
|
16/01/2024
|
vasanthakumari
|
1613003003WL081821
|
vasanthakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905872195
|
|
VASANTHA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-006/7
(Panmana)
|
1613003003NRG24160120241872360
|
16/01/2024
|
lailabeevi
|
1613003003WL081821
|
lailabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905872201
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-006/77
(Panmana)
|
1613003003NRG24160120241872362
|
16/01/2024
|
Suharabeevi
|
1613003003WL081821
|
Suharabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905872202
|
|
SUHARA BEEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-006/78
(Panmana)
|
1613003003NRG24160120241872363
|
16/01/2024
|
Rajila beevi
|
1613003003WL081821
|
Rajila beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905872203
|
|
RAJILA BEEVI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-006/79
(Panmana)
|
1613003003NRG24160120241872364
|
16/01/2024
|
valsalakumari
|
1613003003WL081821
|
valsalakumari
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905872204
|
|
VALSALAKUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-006/80
(Panmana)
|
1613003003NRG24160120241872365
|
16/01/2024
|
Radha
|
1613003003WL081821
|
Radha
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905872205
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-006/82
(Panmana)
|
1613003003NRG24160120241872366
|
16/01/2024
|
Subaidabeevi
|
1613003003WL081821
|
Subaidabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905872206
|
|
SUBAIDA BEEVI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-006/89
(Panmana)
|
1613003003NRG24160120241872367
|
16/01/2024
|
Sreemathhi
|
1613003003WL081821
|
Sreemathhi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905872207
|
|
SREEMATHHI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-022/107
(Panmana)
|
1613003003NRG24160120241872368
|
16/01/2024
|
Baby Babu
|
1613003003WL081821
|
Baby Babu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905872208
|
|
BABY BABU
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-022/25
(Panmana)
|
1613003003NRG24160120241872369
|
16/01/2024
|
subhadra v k
|
1613003003WL081821
|
subhadra v k
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872194
|
|
SUBHADRA V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-006/696
(Panmana)
|
1613003003NRG24160120241872359
|
16/01/2024
|
Rajitha N
|
1613003003WL081821
|
Rajitha N
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905872193
|
|
Mrs. Rajitha N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-006-004-009/560
(Panmana)
|
1613003003NRG24160120241872370
|
16/01/2024
|
INDULEKHA .A
|
1613003003WL081821
|
INDULEKHA .A
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905872191
|
|
Mrs. Indulekha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-006/598
(Panmana)
|
1613003003NRG24160120241872356
|
16/01/2024
|
umaiba
|
1613003003WL081821
|
umaiba
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905872190
|
|
MRS UMAIBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-003-006/733
(Panmana)
|
1613003003NRG24160120241872361
|
16/01/2024
|
REJITHA A
|
1613003003WL081821
|
REJITHA A
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905872189
|
|
REJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-006/461
(Panmana)
|
1613003003NRG24160120241872350
|
16/01/2024
|
MURALEEDHARAN
|
1613003003WL081821
|
MURALEEDHARAN
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905872192
|
|
MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-003-006/573
(Panmana)
|
1613003003NRG24160120241872355
|
16/01/2024
|
jayasree
|
1613003003WL081821
|
jayasree
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905872188
|
|
JAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-003-006/600
(Panmana)
|
1613003003NRG24160120241872357
|
16/01/2024
|
Saleena S
|
1613003003WL081821
|
Saleena S
|
00468
|
UBIN0916269
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905872187
|
|
SALEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|