|
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-13-003-003-009/10
(Panmana)
|
1613003003NRG24170620230379108
|
17/06/2023
|
SARASWATHY
|
1613003003WL015904
|
SARASWATHY
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714467
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-003-009/11
(Panmana)
|
1613003003NRG24170620230379109
|
17/06/2023
|
najeeba
|
1613003003WL015904
|
najeeba
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714448
|
|
NAJEEBA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-009/118
(Panmana)
|
1613003003NRG24170620230379110
|
17/06/2023
|
naseema
|
1613003003WL015904
|
naseema
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810714465
|
|
MS NAZEEMA AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-003-009/123
(Panmana)
|
1613003003NRG24170620230379111
|
17/06/2023
|
jaleelabeevi
|
1613003003WL015904
|
jaleelabeevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810714458
|
|
JALEELABEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-009/21
(Panmana)
|
1613003003NRG24170620230379112
|
17/06/2023
|
majitha beevi
|
1613003003WL015904
|
majitha beevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714455
|
|
MAJITHA BEEVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-009/22
(Panmana)
|
1613003003NRG24170620230379113
|
17/06/2023
|
asumabeevi B
|
1613003003WL015904
|
asumabeevi B
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714462
|
|
ASUMABEEVI B
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-009/36
(Panmana)
|
1613003003NRG24170620230379114
|
17/06/2023
|
Sujatha S
|
1613003003WL015904
|
Sujatha S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810714459
|
|
SUJATHA S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-009/41
(Panmana)
|
1613003003NRG24170620230379115
|
17/06/2023
|
Radhamany G
|
1613003003WL015904
|
Radhamany G
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714447
|
|
RADHAMANI G
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-009/45
(Panmana)
|
1613003003NRG24170620230379116
|
17/06/2023
|
Soman
|
1613003003WL015904
|
Soman
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714454
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-003-009/47
(Panmana)
|
1613003003NRG24170620230379117
|
17/06/2023
|
geetha
|
1613003003WL015904
|
geetha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714460
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-009/494
(Panmana)
|
1613003003NRG24170620230379118
|
17/06/2023
|
ganga s
|
1613003003WL015904
|
ganga s
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714463
|
|
GANGA S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-009/498
(Panmana)
|
1613003003NRG24170620230379119
|
17/06/2023
|
LAILA
|
1613003003WL015904
|
LAILA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714449
|
|
LAILA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-009/50
(Panmana)
|
1613003003NRG24170620230379120
|
17/06/2023
|
Sathiyamma
|
1613003003WL015904
|
Sathiyamma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714457
|
|
SATHIYAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-009/504
(Panmana)
|
1613003003NRG24170620230379121
|
17/06/2023
|
SAJITHA
|
1613003003WL015904
|
SAJITHA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714470
|
|
SAJITHA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-009/515
(Panmana)
|
1613003003NRG24170620230379122
|
17/06/2023
|
jameela
|
1613003003WL015904
|
jameela
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714453
|
|
JAMEELA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-009/557
(Panmana)
|
1613003003NRG24170620230379123
|
17/06/2023
|
Ramani k
|
1613003003WL015904
|
Ramani k
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714468
|
|
REMANI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-009/581
(Panmana)
|
1613003003NRG24170620230379124
|
17/06/2023
|
Asumabeevi
|
1613003003WL015904
|
Asumabeevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714443
|
|
ASUMA BEEVI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-009/593
(Panmana)
|
1613003003NRG24170620230379125
|
17/06/2023
|
shereefa beevi
|
1613003003WL015904
|
shereefa beevi
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810714450
|
|
SHEREEFA BEEVI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-009/594
(Panmana)
|
1613003003NRG24170620230379126
|
17/06/2023
|
Radhika R
|
1613003003WL015904
|
Radhika R
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714446
|
|
RADHIKA.R
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-009/662
(Panmana)
|
1613003003NRG24170620230379129
|
17/06/2023
|
Shahida
|
1613003003WL015904
|
Shahida
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714452
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-009/719
(Panmana)
|
1613003003NRG24170620230379130
|
17/06/2023
|
Naseema
|
1613003003WL015904
|
Naseema
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714469
|
|
NASEEMA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-009/72
(Panmana)
|
1613003003NRG24170620230379131
|
17/06/2023
|
sreedevi
|
1613003003WL015904
|
sreedevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714451
|
|
SREEDEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-009/81
(Panmana)
|
1613003003NRG24170620230379132
|
17/06/2023
|
saraswathi
|
1613003003WL015904
|
saraswathi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810714466
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-009/86
(Panmana)
|
1613003003NRG24170620230379134
|
17/06/2023
|
lathika K
|
1613003003WL015904
|
lathika K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714461
|
|
LATHIKA K
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-009/88
(Panmana)
|
1613003003NRG24170620230379135
|
17/06/2023
|
Nanu
|
1613003003WL015904
|
Nanu
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714456
|
|
NANU
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-009/9
(Panmana)
|
1613003003NRG24170620230379136
|
17/06/2023
|
Lakshmikutty
|
1613003003WL015904
|
Lakshmikutty
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714464
|
|
LAKSHMIKUTTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-009/658
(Panmana)
|
1613003003NRG24170620230379128
|
17/06/2023
|
Fathima kunju
|
1613003003WL015904
|
Fathima kunju
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810714444
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-003-009/85
(Panmana)
|
1613003003NRG24170620230379133
|
17/06/2023
|
Santhamma
|
1613003003WL015904
|
Santhamma
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810714445
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|