|
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-13-003-003-023/35
(Panmana)
|
1613003003NRG24181120231495055
|
18/11/2023
|
VIDYAMOL A
|
1613003003WL063641
|
VIDYAMOL A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991433831
|
|
VIDYAMOL A
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-023/489
(Panmana)
|
1613003003NRG24181120231495063
|
18/11/2023
|
Sulabha
|
1613003003WL063641
|
Sulabha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433827
|
|
SULABHA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-023/616
(Panmana)
|
1613003003NRG24181120231495070
|
18/11/2023
|
Santhakumari
|
1613003003WL063641
|
Santhakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433828
|
|
SANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-023/855
(Panmana)
|
1613003003NRG24181120231495073
|
18/11/2023
|
RAJI R
|
1613003003WL063641
|
RAJI R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433835
|
|
RAJI R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-003-023/859
(Panmana)
|
1613003003NRG24181120231495074
|
18/11/2023
|
SANGEETHA V
|
1613003003WL063641
|
SANGEETHA V
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433833
|
|
Mrs. Sangeetha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-003-023/956
(Panmana)
|
1613003003NRG24181120231495076
|
18/11/2023
|
Maya
|
1613003003WL063641
|
Maya
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433836
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-003-023/15
(Panmana)
|
1613003003NRG24181120231495046
|
18/11/2023
|
Prasanna. R
|
1613003003WL063641
|
Prasanna. R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433829
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-003-023/22
(Panmana)
|
1613003003NRG24181120231495049
|
18/11/2023
|
Sumangala
|
1613003003WL063641
|
Sumangala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991433823
|
|
MRS SUMANAGALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-003-023/25
(Panmana)
|
1613003003NRG24181120231495050
|
18/11/2023
|
Omana
|
1613003003WL063641
|
Omana
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991433821
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-003-023/40
(Panmana)
|
1613003003NRG24181120231495057
|
18/11/2023
|
Sumathi K
|
1613003003WL063641
|
Sumathi K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433826
|
|
SUMATHY K
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-023/419
(Panmana)
|
1613003003NRG24181120231495059
|
18/11/2023
|
Salija S
|
1613003003WL063641
|
Salija S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991433820
|
|
MRS SALIJA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-003-023/699
(Panmana)
|
1613003003NRG24181120231495071
|
18/11/2023
|
rajamma
|
1613003003WL063641
|
rajamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991433834
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-003-006/674
(Panmana)
|
1613003003NRG24181120231495043
|
18/11/2023
|
Leela
|
1613003003WL063641
|
Leela
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433830
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-003-023/38
(Panmana)
|
1613003003NRG24181120231495056
|
18/11/2023
|
Margarett
|
1613003003WL063641
|
Margarett
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433824
|
|
MRS MARGRAT J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-003-023/422
(Panmana)
|
1613003003NRG24181120231495060
|
18/11/2023
|
Reethamma
|
1613003003WL063641
|
Reethamma
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991433825
|
|
MRS REETHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-022/592
(Panmana)
|
1613003003NRG24181120231495044
|
18/11/2023
|
Thankachi
|
1613003003WL063641
|
Thankachi
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433837
|
|
THANKACHI W/O MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-003-023/14
(Panmana)
|
1613003003NRG24181120231495045
|
18/11/2023
|
Safiyath
|
1613003003WL063641
|
Safiyath
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433818
|
|
SAFIYATH S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-003-023/16
(Panmana)
|
1613003003NRG24181120231495047
|
18/11/2023
|
SREEDEVI
|
1613003003WL063641
|
SREEDEVI
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991433822
|
|
SREEDEVI B
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chavara
|
KL-13-003-003-023/19
(Panmana)
|
1613003003NRG24181120231495048
|
18/11/2023
|
Sherifa beevi
|
1613003003WL063641
|
Sherifa beevi
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433810
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-003-023/28
(Panmana)
|
1613003003NRG24181120231495051
|
18/11/2023
|
Leela
|
1613003003WL063641
|
Leela
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433806
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-003-023/29
(Panmana)
|
1613003003NRG24181120231495052
|
18/11/2023
|
Leela
|
1613003003WL063641
|
Leela
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991433812
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-003-023/31
(Panmana)
|
1613003003NRG24181120231495053
|
18/11/2023
|
T Leela
|
1613003003WL063641
|
T Leela
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991433805
|
|
LEELA T
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-003-023/33
(Panmana)
|
1613003003NRG24181120231495054
|
18/11/2023
|
Sreelekha
|
1613003003WL063641
|
Sreelekha
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433819
|
|
SREELEKHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-023/41
(Panmana)
|
1613003003NRG24181120231495058
|
18/11/2023
|
Rema
|
1613003003WL063641
|
Rema
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991433807
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-003-023/44
(Panmana)
|
1613003003NRG24181120231495061
|
18/11/2023
|
vasanthi
|
1613003003WL063641
|
vasanthi
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433808
|
|
VASANTHI N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-003-023/45
(Panmana)
|
1613003003NRG24181120231495062
|
18/11/2023
|
mariyam Beevi
|
1613003003WL063641
|
mariyam Beevi
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991433811
|
|
MARIYAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-003-023/498
(Panmana)
|
1613003003NRG24181120231495064
|
18/11/2023
|
Rajan
|
1613003003WL063641
|
Rajan
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991433832
|
|
RAJAN N
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-003-023/5
(Panmana)
|
1613003003NRG24181120231495065
|
18/11/2023
|
Manju
|
1613003003WL063641
|
Manju
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433817
|
|
MANJU S WO BINU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chavara
|
KL-13-003-003-023/503
(Panmana)
|
1613003003NRG24181120231495066
|
18/11/2023
|
Sreedevi
|
1613003003WL063641
|
Sreedevi
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991433809
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-003-023/515
(Panmana)
|
1613003003NRG24181120231495067
|
18/11/2023
|
Sheeba
|
1613003003WL063641
|
Sheeba
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433813
|
|
SHEEBA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-003-023/57
(Panmana)
|
1613003003NRG24181120231495068
|
18/11/2023
|
Sheeja beevi
|
1613003003WL063641
|
Sheeja beevi
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433816
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-003-023/600
(Panmana)
|
1613003003NRG24181120231495069
|
18/11/2023
|
Indiramma
|
1613003003WL063641
|
Indiramma
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991433815
|
|
INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-003-023/810
(Panmana)
|
1613003003NRG24181120231495072
|
18/11/2023
|
Mini
|
1613003003WL063641
|
Mini
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433838
|
|
MINI T W/O BINU K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-003-023/9
(Panmana)
|
1613003003NRG24181120231495075
|
18/11/2023
|
Raji
|
1613003003WL063641
|
Raji
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991433814
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|