|
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-13-003-003-005/122
(Panmana)
|
1613003003NRG24160120241871202
|
16/01/2024
|
vijayamma
|
1613003003WL081762
|
vijayamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907844815
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-005/15
(Panmana)
|
1613003003NRG24160120241871203
|
16/01/2024
|
SANTHA KUMARI L
|
1613003003WL081762
|
SANTHA KUMARI L
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844816
|
|
SANTHA KUMARI L
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-005/177
(Panmana)
|
1613003003NRG24160120241871204
|
16/01/2024
|
RATHNAMMA K
|
1613003003WL081762
|
RATHNAMMA K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844828
|
|
RATHNAMMA K
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-005/187
(Panmana)
|
1613003003NRG24160120241871205
|
16/01/2024
|
SATHYAMMA M
|
1613003003WL081762
|
SATHYAMMA M
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844817
|
|
SATHYAMMA M
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-005/22
(Panmana)
|
1613003003NRG24160120241871206
|
16/01/2024
|
Valsalayamma B
|
1613003003WL081762
|
Valsalayamma B
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907844814
|
|
VALSALAYAMMA B
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-005/27
(Panmana)
|
1613003003NRG24160120241871207
|
16/01/2024
|
Arifa beevi S
|
1613003003WL081762
|
Arifa beevi S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844818
|
|
ARIFA BEEVI S
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-005/28
(Panmana)
|
1613003003NRG24160120241871208
|
16/01/2024
|
Sudha S
|
1613003003WL081762
|
Sudha S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907844819
|
|
Sudha S
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-003-005/304
(Panmana)
|
1613003003NRG24160120241871209
|
16/01/2024
|
Remadevi.G
|
1613003003WL081762
|
Remadevi.G
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907844820
|
|
REMADEVI G
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-005/305
(Panmana)
|
1613003003NRG24160120241871210
|
16/01/2024
|
Mini B
|
1613003003WL081762
|
Mini B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844830
|
|
MINI P
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-005/33
(Panmana)
|
1613003003NRG24160120241871212
|
16/01/2024
|
Niza I
|
1613003003WL081762
|
Niza I
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907844813
|
|
NIZA I
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-005/39
(Panmana)
|
1613003003NRG24160120241871213
|
16/01/2024
|
Sivasankaran
|
1613003003WL081762
|
Sivasankaran
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844831
|
|
SIVASANKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-003-005/40
(Panmana)
|
1613003003NRG24160120241871214
|
16/01/2024
|
Adabiyakunju
|
1613003003WL081762
|
Adabiyakunju
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844821
|
|
ADABIYAKUNJU
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-005/41
(Panmana)
|
1613003003NRG24160120241871216
|
16/01/2024
|
Sakeena y
|
1613003003WL081762
|
Sakeena y
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844826
|
|
SAKKEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-003-005/52
(Panmana)
|
1613003003NRG24160120241871218
|
16/01/2024
|
Sathyamma P
|
1613003003WL081762
|
Sathyamma P
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907844827
|
|
THULASI
|
UCO BANK(607066)
|
|
15
|
Chavara
|
KL-13-003-003-005/54
(Panmana)
|
1613003003NRG24160120241871219
|
16/01/2024
|
indira S
|
1613003003WL081762
|
indira S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844822
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-003-005/65
(Panmana)
|
1613003003NRG24160120241871222
|
16/01/2024
|
Santhamma K
|
1613003003WL081762
|
Santhamma K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907844823
|
|
SANTHAMMA K
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-005/664
(Panmana)
|
1613003003NRG24160120241871223
|
16/01/2024
|
Santhi
|
1613003003WL081762
|
Santhi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907844829
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-005/716
(Panmana)
|
1613003003NRG24160120241871227
|
16/01/2024
|
SUBA
|
1613003003WL081762
|
SUBA
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907844812
|
|
SUBHA O
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-005/72
(Panmana)
|
1613003003NRG24160120241871228
|
16/01/2024
|
GEETHA S
|
1613003003WL081762
|
GEETHA S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844824
|
|
GEETHA S
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-006/400
(Panmana)
|
1613003003NRG24160120241871229
|
16/01/2024
|
Umaiba A
|
1613003003WL081762
|
Umaiba A
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907844825
|
|
UMAIBA.A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-005/46
(Panmana)
|
1613003003NRG24160120241871217
|
16/01/2024
|
Sumadevi
|
1613003003WL081762
|
Sumadevi
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907844807
|
|
SUMADEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-003-005/564
(Panmana)
|
1613003003NRG24160120241871220
|
16/01/2024
|
GEETHA
|
1613003003WL081762
|
GEETHA
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907844806
|
|
GEETHA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-005/106
(Panmana)
|
1613003003NRG24160120241871201
|
16/01/2024
|
Krishnama
|
1613003003WL081762
|
Krishnama
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844810
|
|
MRS KRISHANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-003-005/316
(Panmana)
|
1613003003NRG24160120241871211
|
16/01/2024
|
Sabeena S
|
1613003003WL081762
|
Sabeena S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907844811
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-005/409
(Panmana)
|
1613003003NRG24160120241871215
|
16/01/2024
|
geetha N
|
1613003003WL081762
|
geetha N
|
00468
|
UBIN0916269
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844803
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-003-005/584
(Panmana)
|
1613003003NRG24160120241871221
|
16/01/2024
|
Soubha
|
1613003003WL081762
|
Soubha
|
00468
|
UBIN0916269
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844805
|
|
SOUBHA S R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-003-005/670
(Panmana)
|
1613003003NRG24160120241871224
|
16/01/2024
|
Sindhu
|
1613003003WL081762
|
Sindhu
|
00468
|
UBIN0916269
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844808
|
|
SINDHU O W/O DINESHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-003-005/673
(Panmana)
|
1613003003NRG24160120241871225
|
16/01/2024
|
Sreekumari
|
1613003003WL081762
|
Sreekumari
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844809
|
|
SREEKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-003-005/674
(Panmana)
|
1613003003NRG24160120241871226
|
16/01/2024
|
Amina beevi
|
1613003003WL081762
|
Amina beevi
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844804
|
|
AMINA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|