|
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-13-003-003-009/102
(Panmana)
|
1613003003NRG24240620230432286
|
24/06/2023
|
Thahirabeevi
|
1613003003WL018051
|
Thahirabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538183
|
|
THAHIRA BEEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-009/105
(Panmana)
|
1613003003NRG24240620230432287
|
24/06/2023
|
Jameelabeevi
|
1613003003WL018051
|
Jameelabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538180
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-009/109
(Panmana)
|
1613003003NRG24240620230432288
|
24/06/2023
|
Sajeena
|
1613003003WL018051
|
Sajeena
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865538191
|
|
SAJEENA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-009/110
(Panmana)
|
1613003003NRG24240620230432289
|
24/06/2023
|
Lailabeevi
|
1613003003WL018051
|
Lailabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538181
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-009/115
(Panmana)
|
1613003003NRG24240620230432290
|
24/06/2023
|
seenath
|
1613003003WL018051
|
seenath
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538174
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-009/124
(Panmana)
|
1613003003NRG24240620230432292
|
24/06/2023
|
Chandran
|
1613003003WL018051
|
Chandran
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538196
|
|
CHANDRAN V
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-009/124
(Panmana)
|
1613003003NRG24240620230432291
|
24/06/2023
|
mani B
|
1613003003WL018051
|
mani B
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538177
|
|
MANI B
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-009/132
(Panmana)
|
1613003003NRG24240620230432293
|
24/06/2023
|
Ayshabeevi
|
1613003003WL018051
|
Ayshabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538175
|
|
AYSHA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-009/176
(Panmana)
|
1613003003NRG24240620230432294
|
24/06/2023
|
Radhamma
|
1613003003WL018051
|
Radhamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538184
|
|
RADHAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-009/23
(Panmana)
|
1613003003NRG24240620230432295
|
24/06/2023
|
Rasheeda
|
1613003003WL018051
|
Rasheeda
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538178
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-009/34
(Panmana)
|
1613003003NRG24240620230432296
|
24/06/2023
|
omanayamma
|
1613003003WL018051
|
omanayamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538188
|
|
OMANAYAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-009/48
(Panmana)
|
1613003003NRG24240620230432297
|
24/06/2023
|
Meenakshi
|
1613003003WL018051
|
Meenakshi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538172
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-009/5
(Panmana)
|
1613003003NRG24240620230432298
|
24/06/2023
|
s. Radhamony
|
1613003003WL018051
|
s. Radhamony
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865538169
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-009/502
(Panmana)
|
1613003003NRG24240620230432300
|
24/06/2023
|
Thankamonyamma
|
1613003003WL018051
|
Thankamonyamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538194
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-009/553
(Panmana)
|
1613003003NRG24240620230432301
|
24/06/2023
|
BASHEERA BEEVI
|
1613003003WL018051
|
BASHEERA BEEVI
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538197
|
|
BASHEERA BEEVI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-009/56
(Panmana)
|
1613003003NRG24240620230432302
|
24/06/2023
|
leena kumari
|
1613003003WL018051
|
leena kumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538190
|
|
LEENA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-009/562
(Panmana)
|
1613003003NRG24240620230432303
|
24/06/2023
|
Mini
|
1613003003WL018051
|
Mini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538193
|
|
MINI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-009/57
(Panmana)
|
1613003003NRG24240620230432304
|
24/06/2023
|
Nabeesa beevi
|
1613003003WL018051
|
Nabeesa beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538189
|
|
NABEESA BEEVI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-009/57
(Panmana)
|
1613003003NRG24240620230432305
|
24/06/2023
|
Shamsudheen kunju
|
1613003003WL018051
|
Shamsudheen kunju
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538179
|
|
SHAMSUDEEN KUNJU
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-009/584
(Panmana)
|
1613003003NRG24240620230432306
|
24/06/2023
|
Laila A
|
1613003003WL018051
|
Laila A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538176
|
|
LAILA A
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-009/590
(Panmana)
|
1613003003NRG24240620230432307
|
24/06/2023
|
Subaida
|
1613003003WL018051
|
Subaida
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538195
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-003-009/6
(Panmana)
|
1613003003NRG24240620230432309
|
24/06/2023
|
Rafeeka beevi
|
1613003003WL018051
|
Rafeeka beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538182
|
|
RAFEEKA BEEVI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-009/668
(Panmana)
|
1613003003NRG24240620230432311
|
24/06/2023
|
Muhammed kunju
|
1613003003WL018051
|
Muhammed kunju
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538192
|
|
MUHAMMED KUNJU
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-009/668
(Panmana)
|
1613003003NRG24240620230432310
|
24/06/2023
|
Shylaja
|
1613003003WL018051
|
Shylaja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538171
|
|
SHYLAJA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-009/669
(Panmana)
|
1613003003NRG24240620230432312
|
24/06/2023
|
sakkeena beevi
|
1613003003WL018051
|
sakkeena beevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865538185
|
|
SAKKEENA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-009/749
(Panmana)
|
1613003003NRG24240620230432313
|
24/06/2023
|
Subhadra
|
1613003003WL018051
|
Subhadra
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538173
|
|
SUBHADRA
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-009/87
(Panmana)
|
1613003003NRG24240620230432314
|
24/06/2023
|
Suseela
|
1613003003WL018051
|
Suseela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538187
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-009/94
(Panmana)
|
1613003003NRG24240620230432315
|
24/06/2023
|
T M Majida
|
1613003003WL018051
|
T M Majida
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865538170
|
|
T.M.MAJIDA
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-009/95
(Panmana)
|
1613003003NRG24240620230432316
|
24/06/2023
|
Fathimabeevi a
|
1613003003WL018051
|
Fathimabeevi a
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538186
|
|
FATHIMA BEEVI A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-009/501
(Panmana)
|
1613003003NRG24240620230432299
|
24/06/2023
|
Radhakrishna panickar
|
1613003003WL018051
|
Radhakrishna panickar
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538167
|
|
RADHAKRISHNA PANICKER
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-003-009/591
(Panmana)
|
1613003003NRG24240620230432308
|
24/06/2023
|
Lalithamma
|
1613003003WL018051
|
Lalithamma
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865538168
|
|
LALITHAMMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|