|
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-13-003-003-004/110
(Panmana)
|
1613003003NRG24101120231422739
|
10/11/2023
|
Anitha S
|
1613003003WL060492
|
Anitha S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789791
|
|
ANITHA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-004/129
(Panmana)
|
1613003003NRG24101120231422740
|
10/11/2023
|
saraswathyamma
|
1613003003WL060492
|
saraswathyamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789790
|
|
SARASWATHYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-004/147
(Panmana)
|
1613003003NRG24101120231422741
|
10/11/2023
|
Lailabeevi
|
1613003003WL060492
|
Lailabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789788
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-004/155
(Panmana)
|
1613003003NRG24101120231422742
|
10/11/2023
|
Shamla
|
1613003003WL060492
|
Shamla
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789787
|
|
SHAMLA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-004/157
(Panmana)
|
1613003003NRG24101120231422743
|
10/11/2023
|
ASHARAF
|
1613003003WL060492
|
ASHARAF
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789786
|
|
ASHARAF
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-004/159
(Panmana)
|
1613003003NRG24101120231422744
|
10/11/2023
|
suhura beevi.F
|
1613003003WL060492
|
suhura beevi.F
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789789
|
|
SUHURA BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-004/18
(Panmana)
|
1613003003NRG24101120231422745
|
10/11/2023
|
Shyamala K
|
1613003003WL060492
|
Shyamala K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789777
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-003-004/184
(Panmana)
|
1613003003NRG24101120231422746
|
10/11/2023
|
shylajashaji
|
1613003003WL060492
|
shylajashaji
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789794
|
|
SHYLA SHAJI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-004/20
(Panmana)
|
1613003003NRG24101120231422747
|
10/11/2023
|
SARASWATHY
|
1613003003WL060492
|
SARASWATHY
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789779
|
|
SARASWATHY L
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-004/214
(Panmana)
|
1613003003NRG24101120231422750
|
10/11/2023
|
seenath
|
1613003003WL060492
|
seenath
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789792
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-003-004/49
(Panmana)
|
1613003003NRG24101120231422769
|
10/11/2023
|
Nasima U
|
1613003003WL060492
|
Nasima U
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789793
|
|
NASIMA U
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-004/7
(Panmana)
|
1613003003NRG24101120231422771
|
10/11/2023
|
Subaida beevi
|
1613003003WL060492
|
Subaida beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789778
|
|
SUBAIDA BEEVI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-004/81
(Panmana)
|
1613003003NRG24101120231422772
|
10/11/2023
|
Girija
|
1613003003WL060492
|
Girija
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789780
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-004/84
(Panmana)
|
1613003003NRG24101120231422773
|
10/11/2023
|
Abeeda M
|
1613003003WL060492
|
Abeeda M
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789781
|
|
ABEEDA M
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-005/403
(Panmana)
|
1613003003NRG24101120231422774
|
10/11/2023
|
shareefa
|
1613003003WL060492
|
shareefa
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789783
|
|
SHAREEFA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-006/547
(Panmana)
|
1613003003NRG24101120231422775
|
10/11/2023
|
subaida
|
1613003003WL060492
|
subaida
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789782
|
|
SUBAIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-004/250
(Panmana)
|
1613003003NRG24101120231422753
|
10/11/2023
|
Subaida
|
1613003003WL060492
|
Subaida
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789775
|
|
SUBAIDA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-003-004/273
(Panmana)
|
1613003003NRG24101120231422756
|
10/11/2023
|
Ramani
|
1613003003WL060492
|
Ramani
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789784
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-003-004/297
(Panmana)
|
1613003003NRG24101120231422758
|
10/11/2023
|
Sheeba bhai
|
1613003003WL060492
|
Sheeba bhai
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789774
|
|
MRS SHEEBA BHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-003-004/311
(Panmana)
|
1613003003NRG24101120231422761
|
10/11/2023
|
UMAIBA BEEVI
|
1613003003WL060492
|
UMAIBA BEEVI
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789773
|
|
Mrs. U UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-003-004/351
(Panmana)
|
1613003003NRG24101120231422768
|
10/11/2023
|
Aminabeevi
|
1613003003WL060492
|
Aminabeevi
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789776
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-004/326
(Panmana)
|
1613003003NRG24101120231422766
|
10/11/2023
|
Ambika
|
1613003003WL060492
|
Ambika
|
00409
|
SIBL0000172
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789758
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Chavara
|
KL-13-003-003-004/49
(Panmana)
|
1613003003NRG24101120231422770
|
10/11/2023
|
ABDUL JABBAR
|
1613003003WL060492
|
ABDUL JABBAR
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789759
|
|
ABDUL JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-004/230
(Panmana)
|
1613003003NRG24101120231422752
|
10/11/2023
|
Jayalekshmi
|
1613003003WL060492
|
Jayalekshmi
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789761
|
|
MRS JAYALEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-003-004/255
(Panmana)
|
1613003003NRG24101120231422755
|
10/11/2023
|
Usha
|
1613003003WL060492
|
Usha
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789766
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-003-004/207
(Panmana)
|
1613003003NRG24101120231422749
|
10/11/2023
|
Maya M
|
1613003003WL060492
|
Maya M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789785
|
|
MAYA R
|
HDFC BANK LTD(607152)
|
|
27
|
Chavara
|
KL-13-003-003-004/312
(Panmana)
|
1613003003NRG24101120231422762
|
10/11/2023
|
Nissa
|
1613003003WL060492
|
Nissa
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789772
|
|
MRS NISSA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-004/276
(Panmana)
|
1613003003NRG24101120231422757
|
10/11/2023
|
Sarasamma
|
1613003003WL060492
|
Sarasamma
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789762
|
|
SARASAMMA
|
UCO BANK(607066)
|
|
29
|
Chavara
|
KL-13-003-003-004/306
(Panmana)
|
1613003003NRG24101120231422760
|
10/11/2023
|
Soumya K
|
1613003003WL060492
|
Soumya K
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789764
|
|
SOUMYA K
|
UCO BANK(607066)
|
|
30
|
Chavara
|
KL-13-003-003-004/321
(Panmana)
|
1613003003NRG24101120231422764
|
10/11/2023
|
Shyni S
|
1613003003WL060492
|
Shyni S
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789763
|
|
SHYNI S
|
UCO BANK(607066)
|
|
31
|
Chavara
|
KL-13-003-003-004/325
(Panmana)
|
1613003003NRG24101120231422765
|
10/11/2023
|
Moly
|
1613003003WL060492
|
Moly
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789765
|
|
MOLLY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-004/203
(Panmana)
|
1613003003NRG24101120231422748
|
10/11/2023
|
Sheeba A
|
1613003003WL060492
|
Sheeba A
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789768
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-004/226
(Panmana)
|
1613003003NRG24101120231422751
|
10/11/2023
|
Laila M
|
1613003003WL060492
|
Laila M
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789770
|
|
LAILA M
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-003-004/254
(Panmana)
|
1613003003NRG24101120231422754
|
10/11/2023
|
NAZIMA N
|
1613003003WL060492
|
NAZIMA N
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789760
|
|
NAZIMA N
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-003-004/301
(Panmana)
|
1613003003NRG24101120231422759
|
10/11/2023
|
RAMLATH a
|
1613003003WL060492
|
RAMLATH a
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789767
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-003-004/320
(Panmana)
|
1613003003NRG24101120231422763
|
10/11/2023
|
Shareefa beevi
|
1613003003WL060492
|
Shareefa beevi
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789769
|
|
SHAREEFABEEVI .
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-003-004/330
(Panmana)
|
1613003003NRG24101120231422767
|
10/11/2023
|
Ayisha kunju
|
1613003003WL060492
|
Ayisha kunju
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789771
|
|
AYISHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|