|
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-13-003-003-004/106
(Panmana)
|
1613003003NRG24010320242168363
|
01/03/2024
|
Sinabakunju
|
1613003003WL097473
|
Sinabakunju
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103819019
|
|
SAINABAKUNJU
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-004/139
(Panmana)
|
1613003003NRG24010320242168364
|
01/03/2024
|
Khadeejabeevi
|
1613003003WL097473
|
Khadeejabeevi
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103819018
|
|
KHADEEJA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-004/144
(Panmana)
|
1613003003NRG24010320242168365
|
01/03/2024
|
moosakutty
|
1613003003WL097473
|
moosakutty
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103819020
|
|
MOOSAKUTTY
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-004/22
(Panmana)
|
1613003003NRG24010320242168369
|
01/03/2024
|
Lailabeevi E
|
1613003003WL097473
|
Lailabeevi E
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103819015
|
|
LAILA BEEVI E
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-004/31
(Panmana)
|
1613003003NRG24010320242168372
|
01/03/2024
|
Leela U
|
1613003003WL097473
|
Leela U
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103819016
|
|
LEELA U
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-004/33
(Panmana)
|
1613003003NRG24010320242168374
|
01/03/2024
|
Radhamani C
|
1613003003WL097473
|
Radhamani C
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103819014
|
|
MRS RADHAMONY C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-003-004/47
(Panmana)
|
1613003003NRG24010320242168376
|
01/03/2024
|
khadeeja umma
|
1613003003WL097473
|
khadeeja umma
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819021
|
|
KHADEEJA UMMA
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-004/57
(Panmana)
|
1613003003NRG24010320242168377
|
01/03/2024
|
Radha K
|
1613003003WL097473
|
Radha K
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819017
|
|
RADHA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-003-004/145
(Panmana)
|
1613003003NRG24010320242168366
|
01/03/2024
|
Deepthi surendran
|
1613003003WL097473
|
Deepthi surendran
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103819022
|
|
Mrs. DEEPTHI SURENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-003-004/315
(Panmana)
|
1613003003NRG24010320242168373
|
01/03/2024
|
RASHEEDA K
|
1613003003WL097473
|
RASHEEDA K
|
00409
|
SIBL0000172
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103819009
|
|
RASHEEDA K ALIAS NADIRA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-003-004/307
(Panmana)
|
1613003003NRG24010320242168371
|
01/03/2024
|
Sinitha K
|
1613003003WL097473
|
Sinitha K
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103819012
|
|
MRS SINITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-004/296
(Panmana)
|
1613003003NRG24010320242168370
|
01/03/2024
|
Majida
|
1613003003WL097473
|
Majida
|
00462
|
UCBA0002560
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103819011
|
|
MAJITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-003-004/195
(Panmana)
|
1613003003NRG24010320242168367
|
01/03/2024
|
Sulaiman Kunju
|
1613003003WL097473
|
Sulaiman Kunju
|
00468
|
UBIN0916269
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103819010
|
|
SAFIYATH S
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-003-004/201
(Panmana)
|
1613003003NRG24010320242168368
|
01/03/2024
|
Rukhiya beevi A M
|
1613003003WL097473
|
Rukhiya beevi A M
|
00468
|
UBIN0916269
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103819013
|
|
RUKHIYA BEEVI A M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-003-004/352
(Panmana)
|
1613003003NRG24010320242168375
|
01/03/2024
|
Shamla
|
1613003003WL097473
|
Shamla
|
00468
|
UBIN0916269
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103819023
|
|
SHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|