|
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-13-003-003-009/105
(Panmana)
|
1613003003NRG24230120241919481
|
23/01/2024
|
Jameelabeevi
|
1613003003WL084008
|
Jameelabeevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813072
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-009/11
(Panmana)
|
1613003003NRG24230120241919482
|
23/01/2024
|
najeeba
|
1613003003WL084008
|
najeeba
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813064
|
|
NAJEEBA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-009/22
(Panmana)
|
1613003003NRG24230120241919483
|
23/01/2024
|
asumabeevi B
|
1613003003WL084008
|
asumabeevi B
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813083
|
|
ASUMABEEVI B
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-009/41
(Panmana)
|
1613003003NRG24230120241919484
|
23/01/2024
|
Radhamany G
|
1613003003WL084008
|
Radhamany G
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813065
|
|
RADHAMANI G
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-009/45
(Panmana)
|
1613003003NRG24230120241919485
|
23/01/2024
|
Soman
|
1613003003WL084008
|
Soman
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813080
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-003-009/46
(Panmana)
|
1613003003NRG24230120241919486
|
23/01/2024
|
Sainudheen
|
1613003003WL084008
|
Sainudheen
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813090
|
|
SAINUDEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-003-009/47
(Panmana)
|
1613003003NRG24230120241919487
|
23/01/2024
|
geetha
|
1613003003WL084008
|
geetha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813084
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-009/48
(Panmana)
|
1613003003NRG24230120241919488
|
23/01/2024
|
Meenakshi
|
1613003003WL084008
|
Meenakshi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813066
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-009/494
(Panmana)
|
1613003003NRG24230120241919489
|
23/01/2024
|
ganga s
|
1613003003WL084008
|
ganga s
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813085
|
|
GANGA S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-009/498
(Panmana)
|
1613003003NRG24230120241919490
|
23/01/2024
|
LAILA
|
1613003003WL084008
|
LAILA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813073
|
|
LAILA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-009/50
(Panmana)
|
1613003003NRG24230120241919491
|
23/01/2024
|
Sathiyamma
|
1613003003WL084008
|
Sathiyamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813074
|
|
SATHIYAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-009/502
(Panmana)
|
1613003003NRG24230120241919493
|
23/01/2024
|
Thankamonyamma
|
1613003003WL084008
|
Thankamonyamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813092
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-009/505
(Panmana)
|
1613003003NRG24230120241919494
|
23/01/2024
|
rajila kumari
|
1613003003WL084008
|
rajila kumari
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150813071
|
|
RAJILA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-009/515
(Panmana)
|
1613003003NRG24230120241919495
|
23/01/2024
|
jameela
|
1613003003WL084008
|
jameela
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813075
|
|
JAMEELA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-009/557
(Panmana)
|
1613003003NRG24230120241919496
|
23/01/2024
|
Ramani k
|
1613003003WL084008
|
Ramani k
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813091
|
|
REMANI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-009/559
(Panmana)
|
1613003003NRG24230120241919497
|
23/01/2024
|
Santhamma
|
1613003003WL084008
|
Santhamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813079
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-009/56
(Panmana)
|
1613003003NRG24230120241919498
|
23/01/2024
|
leena kumari
|
1613003003WL084008
|
leena kumari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813088
|
|
LEENA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-009/562
(Panmana)
|
1613003003NRG24230120241919499
|
23/01/2024
|
Mini
|
1613003003WL084008
|
Mini
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813089
|
|
MINI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-009/594
(Panmana)
|
1613003003NRG24230120241919501
|
23/01/2024
|
Radhika R
|
1613003003WL084008
|
Radhika R
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813068
|
|
RADHIKA.R
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-009/6
(Panmana)
|
1613003003NRG24230120241919502
|
23/01/2024
|
Rafeeka beevi
|
1613003003WL084008
|
Rafeeka beevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813076
|
|
RAFEEKA BEEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-009/662
(Panmana)
|
1613003003NRG24230120241919503
|
23/01/2024
|
Shahida
|
1613003003WL084008
|
Shahida
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813081
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-009/68
(Panmana)
|
1613003003NRG24230120241919504
|
23/01/2024
|
chandramathy
|
1613003003WL084008
|
chandramathy
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813077
|
|
CHANDRAMATHY
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-009/72
(Panmana)
|
1613003003NRG24230120241919506
|
23/01/2024
|
sreedevi
|
1613003003WL084008
|
sreedevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813070
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-003-009/749
(Panmana)
|
1613003003NRG24230120241919507
|
23/01/2024
|
Subhadra
|
1613003003WL084008
|
Subhadra
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813069
|
|
SUBHADRA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-009/81
(Panmana)
|
1613003003NRG24230120241919508
|
23/01/2024
|
saraswathi
|
1613003003WL084008
|
saraswathi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813082
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-003-009/86
(Panmana)
|
1613003003NRG24230120241919509
|
23/01/2024
|
lathika K
|
1613003003WL084008
|
lathika K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813086
|
|
LATHIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-003-009/88
(Panmana)
|
1613003003NRG24230120241919510
|
23/01/2024
|
Nanu
|
1613003003WL084008
|
Nanu
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813078
|
|
NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-003-009/89
(Panmana)
|
1613003003NRG24230120241919511
|
23/01/2024
|
hameedukunju
|
1613003003WL084008
|
hameedukunju
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813063
|
|
HAMEED KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-003-009/9
(Panmana)
|
1613003003NRG24230120241919512
|
23/01/2024
|
Lakshmikutty
|
1613003003WL084008
|
Lakshmikutty
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150813087
|
|
LAKSHMIKUTTY
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-009/90
(Panmana)
|
1613003003NRG24230120241919513
|
23/01/2024
|
Sulekha beevi
|
1613003003WL084008
|
Sulekha beevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813067
|
|
SULEKHA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-009/716
(Panmana)
|
1613003003NRG24230120241919505
|
23/01/2024
|
Soja
|
1613003003WL084008
|
Soja
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813093
|
|
SOJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-009/501
(Panmana)
|
1613003003NRG24230120241919492
|
23/01/2024
|
Radhakrishna panickar
|
1613003003WL084008
|
Radhakrishna panickar
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813061
|
|
RADHAKRISHNA PANICKER
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-003-009/591
(Panmana)
|
1613003003NRG24230120241919500
|
23/01/2024
|
Lalithamma
|
1613003003WL084008
|
Lalithamma
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813062
|
|
LALITHAMMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|