|
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)
|
1613003003NRG24050120241813583
|
06/01/2024
|
Anitha S
|
1613003003WL078990
|
Anitha S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047458
|
|
ANITHA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-004/129
(Panmana)
|
1613003003NRG24050120241813584
|
06/01/2024
|
saraswathyamma
|
1613003003WL078990
|
saraswathyamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906047459
|
|
SARASWATHYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-004/147
(Panmana)
|
1613003003NRG24050120241813585
|
06/01/2024
|
Lailabeevi
|
1613003003WL078990
|
Lailabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047462
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-004/155
(Panmana)
|
1613003003NRG24050120241813586
|
06/01/2024
|
Shamla
|
1613003003WL078990
|
Shamla
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047463
|
|
SHAMLA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-004/157
(Panmana)
|
1613003003NRG24050120241813587
|
06/01/2024
|
Shahida
|
1613003003WL078990
|
Shahida
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906047466
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-004/159
(Panmana)
|
1613003003NRG24050120241813588
|
06/01/2024
|
suhura beevi.F
|
1613003003WL078990
|
suhura beevi.F
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047460
|
|
SUHURA BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-004/18
(Panmana)
|
1613003003NRG24050120241813589
|
06/01/2024
|
Shyamala K
|
1613003003WL078990
|
Shyamala K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906047451
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-003-004/20
(Panmana)
|
1613003003NRG24050120241813590
|
06/01/2024
|
SARASWATHY
|
1613003003WL078990
|
SARASWATHY
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906047453
|
|
SARASWATHY L
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-004/214
(Panmana)
|
1613003003NRG24050120241813593
|
06/01/2024
|
seenath
|
1613003003WL078990
|
seenath
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047464
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-003-004/215
(Panmana)
|
1613003003NRG24050120241813594
|
06/01/2024
|
yasoda kumari k
|
1613003003WL078990
|
yasoda kumari k
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906047465
|
|
YESODAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Chavara
|
KL-13-003-003-004/59
(Panmana)
|
1613003003NRG24050120241813613
|
06/01/2024
|
Ambily
|
1613003003WL078990
|
Ambily
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906047457
|
|
Ambily
|
INDUSIND BANK(607189)
|
|
12
|
Chavara
|
KL-13-003-003-004/7
(Panmana)
|
1613003003NRG24050120241813614
|
06/01/2024
|
Subaida beevi
|
1613003003WL078990
|
Subaida beevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906047452
|
|
SUBAIDA BEEVI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-004/81
(Panmana)
|
1613003003NRG24050120241813615
|
06/01/2024
|
Girija
|
1613003003WL078990
|
Girija
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906047454
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-004/84
(Panmana)
|
1613003003NRG24050120241813616
|
06/01/2024
|
Abeeda M
|
1613003003WL078990
|
Abeeda M
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047455
|
|
ABEEDA M
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-005/403
(Panmana)
|
1613003003NRG24050120241813617
|
06/01/2024
|
shareefa
|
1613003003WL078990
|
shareefa
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047461
|
|
SHAREEFA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-006/547
(Panmana)
|
1613003003NRG24050120241813618
|
06/01/2024
|
subaida
|
1613003003WL078990
|
subaida
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906047456
|
|
SUBAIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-004/250
(Panmana)
|
1613003003NRG24050120241813597
|
06/01/2024
|
Subaida
|
1613003003WL078990
|
Subaida
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906047449
|
|
SUBAIDA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-003-004/273
(Panmana)
|
1613003003NRG24050120241813600
|
06/01/2024
|
Ramani
|
1613003003WL078990
|
Ramani
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906047467
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-003-004/297
(Panmana)
|
1613003003NRG24050120241813602
|
06/01/2024
|
Sheeba bhai
|
1613003003WL078990
|
Sheeba bhai
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906047448
|
|
MRS SHEEBA BHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-003-004/311
(Panmana)
|
1613003003NRG24050120241813605
|
06/01/2024
|
UMAIBA BEEVI
|
1613003003WL078990
|
UMAIBA BEEVI
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906047447
|
|
Mrs. U UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-003-004/351
(Panmana)
|
1613003003NRG24050120241813612
|
06/01/2024
|
Aminabeevi
|
1613003003WL078990
|
Aminabeevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047450
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-004/326
(Panmana)
|
1613003003NRG24050120241813610
|
06/01/2024
|
Ambika
|
1613003003WL078990
|
Ambika
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047432
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-004/230
(Panmana)
|
1613003003NRG24050120241813596
|
06/01/2024
|
Jayalekshmi
|
1613003003WL078990
|
Jayalekshmi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047434
|
|
MRS JAYALEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-003-004/255
(Panmana)
|
1613003003NRG24050120241813599
|
06/01/2024
|
Usha
|
1613003003WL078990
|
Usha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047439
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-003-004/207
(Panmana)
|
1613003003NRG24050120241813592
|
06/01/2024
|
Maya M
|
1613003003WL078990
|
Maya M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906047446
|
|
Maya M
|
INDUSIND BANK(607189)
|
|
26
|
Chavara
|
KL-13-003-003-004/312
(Panmana)
|
1613003003NRG24050120241813606
|
06/01/2024
|
Nissa
|
1613003003WL078990
|
Nissa
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047445
|
|
MRS NISSA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-004/276
(Panmana)
|
1613003003NRG24050120241813601
|
06/01/2024
|
Sarasamma
|
1613003003WL078990
|
Sarasamma
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047435
|
|
SARASAMMA
|
UCO BANK(607066)
|
|
28
|
Chavara
|
KL-13-003-003-004/306
(Panmana)
|
1613003003NRG24050120241813604
|
06/01/2024
|
Soumya K
|
1613003003WL078990
|
Soumya K
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047437
|
|
SOUMYA K
|
UCO BANK(607066)
|
|
29
|
Chavara
|
KL-13-003-003-004/321
(Panmana)
|
1613003003NRG24050120241813608
|
06/01/2024
|
Shyni S
|
1613003003WL078990
|
Shyni S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906047436
|
|
SHYNI S
|
UCO BANK(607066)
|
|
30
|
Chavara
|
KL-13-003-003-004/325
(Panmana)
|
1613003003NRG24050120241813609
|
06/01/2024
|
Moly
|
1613003003WL078990
|
Moly
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047438
|
|
MOLLY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-004/203
(Panmana)
|
1613003003NRG24050120241813591
|
06/01/2024
|
Sheeba A
|
1613003003WL078990
|
Sheeba A
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047441
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-004/226
(Panmana)
|
1613003003NRG24050120241813595
|
06/01/2024
|
Laila M
|
1613003003WL078990
|
Laila M
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047443
|
|
LAILA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-003-004/254
(Panmana)
|
1613003003NRG24050120241813598
|
06/01/2024
|
NAZIMA N
|
1613003003WL078990
|
NAZIMA N
|
00468
|
UBIN0916269
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906047433
|
|
NAZIMA N
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-003-004/301
(Panmana)
|
1613003003NRG24050120241813603
|
06/01/2024
|
RAMLATH a
|
1613003003WL078990
|
RAMLATH a
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906047440
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-003-004/320
(Panmana)
|
1613003003NRG24050120241813607
|
06/01/2024
|
Shareefa beevi
|
1613003003WL078990
|
Shareefa beevi
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906047442
|
|
SHAREEFABEEVI .
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-003-004/330
(Panmana)
|
1613003003NRG24050120241813611
|
06/01/2024
|
Ayisha kunju
|
1613003003WL078990
|
Ayisha kunju
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906047444
|
|
AYISHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|