|
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-13-003-003-004/106
(Panmana)
|
1613003003NRG24290920231085684
|
29/09/2023
|
Sinabakunju
|
1613003003WL045059
|
Sinabakunju
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753416
|
|
SAINABAKUNJU
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-004/111
(Panmana)
|
1613003003NRG24290920231085685
|
29/09/2023
|
SUDHARMMA
|
1613003003WL045059
|
SUDHARMMA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753408
|
|
SUDHARMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-004/137
(Panmana)
|
1613003003NRG24290920231085686
|
29/09/2023
|
Shareefa beevi
|
1613003003WL045059
|
Shareefa beevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753406
|
|
SHAREEFABEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-004/139
(Panmana)
|
1613003003NRG24290920231085687
|
29/09/2023
|
Khadeejabeevi
|
1613003003WL045059
|
Khadeejabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753407
|
|
KHADEEJA BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-004/144
(Panmana)
|
1613003003NRG24290920231085688
|
29/09/2023
|
moosakutty
|
1613003003WL045059
|
moosakutty
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753409
|
|
MOOSAKUTTY
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-004/153
(Panmana)
|
1613003003NRG24290920231085690
|
29/09/2023
|
Shehubanathu beevi
|
1613003003WL045059
|
Shehubanathu beevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328753410
|
|
SHAHUBANATHU BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-004/167
(Panmana)
|
1613003003NRG24290920231085691
|
29/09/2023
|
safiyath R
|
1613003003WL045059
|
safiyath R
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753411
|
|
SAFIYATH R
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-004/168
(Panmana)
|
1613003003NRG24290920231085692
|
29/09/2023
|
ambili S
|
1613003003WL045059
|
ambili S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753412
|
|
AMBILI S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-004/191
(Panmana)
|
1613003003NRG24290920231085693
|
29/09/2023
|
VASANTHAKUMARI L
|
1613003003WL045059
|
VASANTHAKUMARI L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753413
|
|
VASANTHA KUMARI L
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-004/2
(Panmana)
|
1613003003NRG24290920231085695
|
29/09/2023
|
Yunuskunju
|
1613003003WL045059
|
Yunuskunju
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753402
|
|
YUNUS KUNJU
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-004/22
(Panmana)
|
1613003003NRG24290920231085698
|
29/09/2023
|
Lailabeevi E
|
1613003003WL045059
|
Lailabeevi E
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328753399
|
|
LAILA BEEVI E
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-004/24
(Panmana)
|
1613003003NRG24290920231085700
|
29/09/2023
|
Hajara J
|
1613003003WL045059
|
Hajara J
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328753401
|
|
HAJARA J
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-004/31
(Panmana)
|
1613003003NRG24290920231085704
|
29/09/2023
|
Leela U
|
1613003003WL045059
|
Leela U
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328753400
|
|
LEELA U
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-004/33
(Panmana)
|
1613003003NRG24290920231085709
|
29/09/2023
|
Radhamani C
|
1613003003WL045059
|
Radhamani C
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753398
|
|
MRS RADHAMONY C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-003-004/36
(Panmana)
|
1613003003NRG24290920231085713
|
29/09/2023
|
Vijayakumari
|
1613003003WL045059
|
Vijayakumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753403
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-004/43
(Panmana)
|
1613003003NRG24290920231085714
|
29/09/2023
|
Naseema M
|
1613003003WL045059
|
Naseema M
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753414
|
|
NASEEMA M
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-004/47
(Panmana)
|
1613003003NRG24290920231085715
|
29/09/2023
|
khadeeja umma
|
1613003003WL045059
|
khadeeja umma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753415
|
|
KHADEEJA UMMA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-004/5
(Panmana)
|
1613003003NRG24290920231085716
|
29/09/2023
|
Jameelabeevi B
|
1613003003WL045059
|
Jameelabeevi B
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328753397
|
|
JAMEELA BEEVI B
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-004/57
(Panmana)
|
1613003003NRG24290920231085718
|
29/09/2023
|
Radha K
|
1613003003WL045059
|
Radha K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753404
|
|
RADHA K
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-004/63
(Panmana)
|
1613003003NRG24290920231085719
|
29/09/2023
|
Nadeera
|
1613003003WL045059
|
Nadeera
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753405
|
|
NADEERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-004/145
(Panmana)
|
1613003003NRG24290920231085689
|
29/09/2023
|
Deepthi surendran
|
1613003003WL045059
|
Deepthi surendran
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328753417
|
|
Mrs. DEEPTHI SURENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-004/210
(Panmana)
|
1613003003NRG24290920231085697
|
29/09/2023
|
Shaila
|
1613003003WL045059
|
Shaila
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328753383
|
|
SHAILA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Chavara
|
KL-13-003-003-004/315
(Panmana)
|
1613003003NRG24290920231085705
|
29/09/2023
|
RASHEEDA K
|
1613003003WL045059
|
RASHEEDA K
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753382
|
|
RASHEEDA K ALIAS NADIRA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-004/323
(Panmana)
|
1613003003NRG24290920231085708
|
29/09/2023
|
Bindu
|
1613003003WL045059
|
Bindu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328753387
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-004/296
(Panmana)
|
1613003003NRG24290920231085702
|
29/09/2023
|
Majida
|
1613003003WL045059
|
Majida
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753388
|
|
MAJITHA
|
UCO BANK(607066)
|
|
26
|
Chavara
|
KL-13-003-003-004/322
(Panmana)
|
1613003003NRG24290920231085707
|
29/09/2023
|
Beena
|
1613003003WL045059
|
Beena
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753390
|
|
BEENA
|
UCO BANK(607066)
|
|
27
|
Chavara
|
KL-13-003-003-004/5
(Panmana)
|
1613003003NRG24290920231085717
|
29/09/2023
|
SALEENA
|
1613003003WL045059
|
SALEENA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753389
|
|
SALEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-004/195
(Panmana)
|
1613003003NRG24290920231085694
|
29/09/2023
|
Sulaiman Kunju
|
1613003003WL045059
|
Sulaiman Kunju
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753386
|
|
SAFIYATH S
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-003-004/201
(Panmana)
|
1613003003NRG24290920231085696
|
29/09/2023
|
Rukhiya beevi A M
|
1613003003WL045059
|
Rukhiya beevi A M
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753391
|
|
RUKHIYA BEEVI A M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-003-004/229
(Panmana)
|
1613003003NRG24290920231085699
|
29/09/2023
|
Abida B
|
1613003003WL045059
|
Abida B
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753384
|
|
Mr. AABIDA .
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-003-004/280
(Panmana)
|
1613003003NRG24290920231085701
|
29/09/2023
|
Sheeja J
|
1613003003WL045059
|
Sheeja J
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753393
|
|
SHEEJA J
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-003-004/303
(Panmana)
|
1613003003NRG24290920231085703
|
29/09/2023
|
Rabiyath
|
1613003003WL045059
|
Rabiyath
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753395
|
|
RAVIATH A
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-003-004/316
(Panmana)
|
1613003003NRG24290920231085706
|
29/09/2023
|
Soumya
|
1613003003WL045059
|
Soumya
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753394
|
|
SOUMYA A .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
Chavara
|
KL-13-003-003-004/345
(Panmana)
|
1613003003NRG24290920231085710
|
29/09/2023
|
Usha kumaryi
|
1613003003WL045059
|
Usha kumaryi
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753392
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-004/350
(Panmana)
|
1613003003NRG24290920231085711
|
29/09/2023
|
Sabeena
|
1613003003WL045059
|
Sabeena
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328753396
|
|
SABEENA .
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-003-004/352
(Panmana)
|
1613003003NRG24290920231085712
|
29/09/2023
|
Shamla
|
1613003003WL045059
|
Shamla
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328753385
|
|
SHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|