|
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)
|
1613003003NRG24010320242168271
|
01/03/2024
|
Anitha S
|
1613003003WL097469
|
Anitha S
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104832848
|
|
ANITHA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-004/129
(Panmana)
|
1613003003NRG24010320242168272
|
01/03/2024
|
saraswathyamma
|
1613003003WL097469
|
saraswathyamma
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104832849
|
|
SARASWATHYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-004/147
(Panmana)
|
1613003003NRG24010320242168273
|
01/03/2024
|
Lailabeevi
|
1613003003WL097469
|
Lailabeevi
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104832852
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-004/159
(Panmana)
|
1613003003NRG24010320242168274
|
01/03/2024
|
suhura beevi.F
|
1613003003WL097469
|
suhura beevi.F
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104832850
|
|
SUHURA BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-004/18
(Panmana)
|
1613003003NRG24010320242168275
|
01/03/2024
|
Shyamala K
|
1613003003WL097469
|
Shyamala K
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104832844
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-003-004/20
(Panmana)
|
1613003003NRG24010320242168276
|
01/03/2024
|
SARASWATHY
|
1613003003WL097469
|
SARASWATHY
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104832845
|
|
SARASWATHY L
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-004/214
(Panmana)
|
1613003003NRG24010320242168278
|
01/03/2024
|
seenath
|
1613003003WL097469
|
seenath
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104832858
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-003-004/215
(Panmana)
|
1613003003NRG24010320242168279
|
01/03/2024
|
yasoda kumari k
|
1613003003WL097469
|
yasoda kumari k
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104832854
|
|
YESODAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Chavara
|
KL-13-003-003-004/81
(Panmana)
|
1613003003NRG24010320242168294
|
01/03/2024
|
Girija
|
1613003003WL097469
|
Girija
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104832846
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-004/84
(Panmana)
|
1613003003NRG24010320242168295
|
01/03/2024
|
Abeeda M
|
1613003003WL097469
|
Abeeda M
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104832847
|
|
ABEEDA M
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-005/403
(Panmana)
|
1613003003NRG24010320242168296
|
01/03/2024
|
shareefa
|
1613003003WL097469
|
shareefa
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104832851
|
|
SHAREEFA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-004/250
(Panmana)
|
1613003003NRG24010320242168282
|
01/03/2024
|
Subaida
|
1613003003WL097469
|
Subaida
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104832843
|
|
SUBAIDA M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-003-004/273
(Panmana)
|
1613003003NRG24010320242168284
|
01/03/2024
|
Ramani
|
1613003003WL097469
|
Ramani
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104832853
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-003-004/311
(Panmana)
|
1613003003NRG24010320242168288
|
01/03/2024
|
UMAIBA BEEVI
|
1613003003WL097469
|
UMAIBA BEEVI
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104832842
|
|
Mrs. U UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-003-004/326
(Panmana)
|
1613003003NRG24010320242168292
|
01/03/2024
|
Ambika
|
1613003003WL097469
|
Ambika
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104832833
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-004/230
(Panmana)
|
1613003003NRG24010320242168281
|
01/03/2024
|
Jayalekshmi
|
1613003003WL097469
|
Jayalekshmi
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104832834
|
|
MRS JAYALEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-003-004/255
(Panmana)
|
1613003003NRG24010320242168283
|
01/03/2024
|
Usha
|
1613003003WL097469
|
Usha
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104832856
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-004/207
(Panmana)
|
1613003003NRG24010320242168277
|
01/03/2024
|
Maya M
|
1613003003WL097469
|
Maya M
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104832841
|
|
Maya M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-004/276
(Panmana)
|
1613003003NRG24010320242168285
|
01/03/2024
|
Sarasamma
|
1613003003WL097469
|
Sarasamma
|
00462
|
UCBA0002560
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104832835
|
|
SARASAMMA
|
UCO BANK(607066)
|
|
20
|
Chavara
|
KL-13-003-003-004/306
(Panmana)
|
1613003003NRG24010320242168287
|
01/03/2024
|
Soumya K
|
1613003003WL097469
|
Soumya K
|
00462
|
UCBA0002560
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104832836
|
|
SOUMYA K
|
UCO BANK(607066)
|
|
21
|
Chavara
|
KL-13-003-003-004/321
(Panmana)
|
1613003003NRG24010320242168290
|
01/03/2024
|
Shyni S
|
1613003003WL097469
|
Shyni S
|
00462
|
UCBA0002560
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104832857
|
|
SHYNI S
|
UCO BANK(607066)
|
|
22
|
Chavara
|
KL-13-003-003-004/325
(Panmana)
|
1613003003NRG24010320242168291
|
01/03/2024
|
Moly
|
1613003003WL097469
|
Moly
|
00462
|
UCBA0002560
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104832837
|
|
MOLLY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-004/226
(Panmana)
|
1613003003NRG24010320242168280
|
01/03/2024
|
Laila M
|
1613003003WL097469
|
Laila M
|
00468
|
UBIN0916269
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104832855
|
|
LAILA M
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-004/301
(Panmana)
|
1613003003NRG24010320242168286
|
01/03/2024
|
RAMLATH a
|
1613003003WL097469
|
RAMLATH a
|
00468
|
UBIN0916269
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104832838
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-003-004/320
(Panmana)
|
1613003003NRG24010320242168289
|
01/03/2024
|
Shareefa beevi
|
1613003003WL097469
|
Shareefa beevi
|
00468
|
UBIN0916269
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104832839
|
|
SHAREEFABEEVI .
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-003-004/330
(Panmana)
|
1613003003NRG24010320242168293
|
01/03/2024
|
Ayisha kunju
|
1613003003WL097469
|
Ayisha kunju
|
00468
|
UBIN0916269
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104832840
|
|
AYISHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|