|
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-13-003-003-007/120
(Panmana)
|
1613003003NRG24180320242262572
|
18/03/2024
|
Nadheera beevi
|
1613003003WL103725
|
Nadheera beevi
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158701292
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-007/121
(Panmana)
|
1613003003NRG24180320242262573
|
18/03/2024
|
Nisa
|
1613003003WL103725
|
Nisa
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701300
|
|
NISA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-007/137
(Panmana)
|
1613003003NRG24180320242262575
|
18/03/2024
|
Bindhu
|
1613003003WL103725
|
Bindhu
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701293
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-007/142
(Panmana)
|
1613003003NRG24180320242262576
|
18/03/2024
|
ADABIYAKUNJU
|
1613003003WL103725
|
ADABIYAKUNJU
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701290
|
|
ADABIYAKUNJU
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-007/150
(Panmana)
|
1613003003NRG24180320242262577
|
18/03/2024
|
Ambi
|
1613003003WL103725
|
Ambi
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158701303
|
|
AMBI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-007/16
(Panmana)
|
1613003003NRG24180320242262578
|
18/03/2024
|
shahida m
|
1613003003WL103725
|
shahida m
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701289
|
|
SHAHIDA M
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-007/165
(Panmana)
|
1613003003NRG24180320242262579
|
18/03/2024
|
ramlabeevi
|
1613003003WL103725
|
ramlabeevi
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701294
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-007/189
(Panmana)
|
1613003003NRG24180320242262580
|
18/03/2024
|
Sheeja
|
1613003003WL103725
|
Sheeja
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701298
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-007/200
(Panmana)
|
1613003003NRG24180320242262581
|
18/03/2024
|
Gopi
|
1613003003WL103725
|
Gopi
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701299
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-007/26
(Panmana)
|
1613003003NRG24180320242262582
|
18/03/2024
|
sindhu
|
1613003003WL103725
|
sindhu
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701295
|
|
SINDHU
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-007/28
(Panmana)
|
1613003003NRG24180320242262583
|
18/03/2024
|
Latha
|
1613003003WL103725
|
Latha
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158701296
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-007/51
(Panmana)
|
1613003003NRG24180320242262585
|
18/03/2024
|
Rajasree
|
1613003003WL103725
|
Rajasree
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701297
|
|
RAJASREE
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-007/53
(Panmana)
|
1613003003NRG24180320242262586
|
18/03/2024
|
Leelamma.J
|
1613003003WL103725
|
Leelamma.J
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701291
|
|
LEELAMMA J
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-007/739
(Panmana)
|
1613003003NRG24180320242262590
|
18/03/2024
|
Sreedevi S
|
1613003003WL103725
|
Sreedevi S
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701307
|
|
SREEDEVI S
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-007/747
(Panmana)
|
1613003003NRG24180320242262592
|
18/03/2024
|
Sujani S
|
1613003003WL103725
|
Sujani S
|
00048
|
BKID0008472
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158701304
|
|
SUJANI S
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-007/764
(Panmana)
|
1613003003NRG24180320242262593
|
18/03/2024
|
Niza S
|
1613003003WL103725
|
Niza S
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158701306
|
|
NIZA S
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-007/78
(Panmana)
|
1613003003NRG24180320242262594
|
18/03/2024
|
Pushpa kumari amma B
|
1613003003WL103725
|
Pushpa kumari amma B
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701302
|
|
PUSHPA KUMARI AMMA B
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-007/87
(Panmana)
|
1613003003NRG24180320242262595
|
18/03/2024
|
Suseela .L
|
1613003003WL103725
|
Suseela .L
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158701301
|
|
SUSEELA L
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-009/551
(Panmana)
|
1613003003NRG24180320242262596
|
18/03/2024
|
Seenath
|
1613003003WL103725
|
Seenath
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158701309
|
|
SEENATH
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Chavara
|
KL-13-003-003-009/710
(Panmana)
|
1613003003NRG24180320242262597
|
18/03/2024
|
Asha p anand
|
1613003003WL103725
|
Asha p anand
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158701305
|
|
ASHA P ANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24928
|
24928
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-007/109
(Panmana)
|
1613003003NRG24180320242262571
|
18/03/2024
|
Sheeja .H
|
1613003003WL103725
|
Sheeja .H
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701286
|
|
SHEEJA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-007/637
(Panmana)
|
1613003003NRG24180320242262588
|
18/03/2024
|
chandralekha
|
1613003003WL103725
|
chandralekha
|
00415
|
SBIN0015785
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158701284
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-003-007/660
(Panmana)
|
1613003003NRG24180320242262589
|
18/03/2024
|
Yesoda
|
1613003003WL103725
|
Yesoda
|
00415
|
SBIN0015785
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701283
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-007/600
(Panmana)
|
1613003003NRG24180320242262587
|
18/03/2024
|
Rajalekha
|
1613003003WL103725
|
Rajalekha
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701288
|
|
MRS RAJALEKHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-007/122
(Panmana)
|
1613003003NRG24180320242262574
|
18/03/2024
|
Shahubanath
|
1613003003WL103725
|
Shahubanath
|
00415
|
SBIN0070056
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701308
|
|
SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-003-007/46
(Panmana)
|
1613003003NRG24180320242262584
|
18/03/2024
|
Suma rajeevan
|
1613003003WL103725
|
Suma rajeevan
|
00415
|
SBIN0070056
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701285
|
|
SUMA L
|
DHANALAXMI BANK(607239)
|
|
27
|
Chavara
|
KL-13-003-003-007/740
(Panmana)
|
1613003003NRG24180320242262591
|
18/03/2024
|
Saritha
|
1613003003WL103725
|
Saritha
|
00415
|
SBIN0070056
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158701287
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35096
|
35096
|
|
|
|
|
|
|
|