|
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-13-003-003-007/11
(Panmana)
|
1613003003NRG24200120241904603
|
20/01/2024
|
zeenath
|
1613003003WL083306
|
zeenath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761286
|
|
ZEENATH
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-010/226
(Panmana)
|
1613003003NRG24200120241904604
|
20/01/2024
|
Sandhya B
|
1613003003WL083306
|
Sandhya B
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139761277
|
|
SANDHYA B
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-010/230
(Panmana)
|
1613003003NRG24200120241904605
|
20/01/2024
|
Leela K
|
1613003003WL083306
|
Leela K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761289
|
|
LEELA K
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-010/231
(Panmana)
|
1613003003NRG24200120241904606
|
20/01/2024
|
Ambili R
|
1613003003WL083306
|
Ambili R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139761275
|
|
AMBILI R
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-010/238
(Panmana)
|
1613003003NRG24200120241904607
|
20/01/2024
|
Subhadra k
|
1613003003WL083306
|
Subhadra k
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139761283
|
|
SUBHADRA K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-010/247
(Panmana)
|
1613003003NRG24200120241904608
|
20/01/2024
|
Raghu ayyappan
|
1613003003WL083306
|
Raghu ayyappan
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761274
|
|
RAGHU AYYAPPAN
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-010/248
(Panmana)
|
1613003003NRG24200120241904609
|
20/01/2024
|
Sudhamani K
|
1613003003WL083306
|
Sudhamani K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761279
|
|
SUDHAMANI K
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-010/249
(Panmana)
|
1613003003NRG24200120241904610
|
20/01/2024
|
Mani
|
1613003003WL083306
|
Mani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761276
|
|
MANI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-010/251
(Panmana)
|
1613003003NRG24200120241904611
|
20/01/2024
|
Syamala
|
1613003003WL083306
|
Syamala
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761281
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-010/254
(Panmana)
|
1613003003NRG24200120241904612
|
20/01/2024
|
Radha
|
1613003003WL083306
|
Radha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761278
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-010/257
(Panmana)
|
1613003003NRG24200120241904613
|
20/01/2024
|
Nabeesath
|
1613003003WL083306
|
Nabeesath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761280
|
|
NABEESATH
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-010/264
(Panmana)
|
1613003003NRG24200120241904615
|
20/01/2024
|
Rema C
|
1613003003WL083306
|
Rema C
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761273
|
|
REMA C
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-010/346
(Panmana)
|
1613003003NRG24200120241904617
|
20/01/2024
|
LAILA BEEVI
|
1613003003WL083306
|
LAILA BEEVI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761285
|
|
LAILABEEVI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-010/368
(Panmana)
|
1613003003NRG24200120241904619
|
20/01/2024
|
Bindhu
|
1613003003WL083306
|
Bindhu
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139761282
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-010/569
(Panmana)
|
1613003003NRG24200120241904620
|
20/01/2024
|
Sheela Gopal
|
1613003003WL083306
|
Sheela Gopal
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139761271
|
|
SHEELA GOPAL
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-010/586
(Panmana)
|
1613003003NRG24200120241904622
|
20/01/2024
|
Thankamani
|
1613003003WL083306
|
Thankamani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139761284
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-010/592
(Panmana)
|
1613003003NRG24200120241904623
|
20/01/2024
|
RUKHIYA BEEVI
|
1613003003WL083306
|
RUKHIYA BEEVI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139761269
|
|
RUKHIYA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Chavara
|
KL-13-003-003-010/608
(Panmana)
|
1613003003NRG24200120241904624
|
20/01/2024
|
shivani
|
1613003003WL083306
|
shivani
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761287
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-010/625
(Panmana)
|
1613003003NRG24200120241904625
|
20/01/2024
|
Sakkenath
|
1613003003WL083306
|
Sakkenath
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761272
|
|
SAKKEENATH M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chavara
|
KL-13-003-003-010/670
(Panmana)
|
1613003003NRG24200120241904626
|
20/01/2024
|
Jameela
|
1613003003WL083306
|
Jameela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761270
|
|
JAMEELA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-010/672
(Panmana)
|
1613003003NRG24200120241904627
|
20/01/2024
|
SHAHUBANATH
|
1613003003WL083306
|
SHAHUBANATH
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139761288
|
|
SHAHUBANATH
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-011/217
(Panmana)
|
1613003003NRG24200120241904628
|
20/01/2024
|
Ramlabeevi
|
1613003003WL083306
|
Ramlabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761290
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-010/360
(Panmana)
|
1613003003NRG24200120241904618
|
20/01/2024
|
Bindu G
|
1613003003WL083306
|
Bindu G
|
00078
|
CNRB0002896
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761265
|
|
BINDU G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-010/261
(Panmana)
|
1613003003NRG24200120241904614
|
20/01/2024
|
Bindu L
|
1613003003WL083306
|
Bindu L
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761266
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-003-010/277
(Panmana)
|
1613003003NRG24200120241904616
|
20/01/2024
|
Santha K
|
1613003003WL083306
|
Santha K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139761267
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-003-010/585
(Panmana)
|
1613003003NRG24200120241904621
|
20/01/2024
|
Sarojam
|
1613003003WL083306
|
Sarojam
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139761268
|
|
MRS SAROJAM SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|