|
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-13-003-003-006/15
(Panmana)
|
1613003003NRG24080120241828391
|
08/01/2024
|
Nazeema
|
1613003003WL079670
|
Nazeema
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906005159
|
|
NAZEEMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-006/404
(Panmana)
|
1613003003NRG24080120241828392
|
08/01/2024
|
radhamaniyamma
|
1613003003WL079670
|
radhamaniyamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906005155
|
|
RADHAMANIYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-006/418
(Panmana)
|
1613003003NRG24080120241828393
|
08/01/2024
|
Shahida
|
1613003003WL079670
|
Shahida
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906005154
|
|
SHAHIDA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-006/441
(Panmana)
|
1613003003NRG24080120241828394
|
08/01/2024
|
Shylaja.U
|
1613003003WL079670
|
Shylaja.U
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906005161
|
|
SHYLAJA.U
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-006/503
(Panmana)
|
1613003003NRG24080120241828396
|
08/01/2024
|
laila
|
1613003003WL079670
|
laila
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906005162
|
|
LAILA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-006/510
(Panmana)
|
1613003003NRG24080120241828397
|
08/01/2024
|
ambujakshi
|
1613003003WL079670
|
ambujakshi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906005157
|
|
AMBUJAKSHI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-006/513
(Panmana)
|
1613003003NRG24080120241828398
|
08/01/2024
|
Lathika
|
1613003003WL079670
|
Lathika
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906005166
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-003-006/552
(Panmana)
|
1613003003NRG24080120241828399
|
08/01/2024
|
Sreeja
|
1613003003WL079670
|
Sreeja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906005167
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-006/61
(Panmana)
|
1613003003NRG24080120241828403
|
08/01/2024
|
vasanthakumari
|
1613003003WL079670
|
vasanthakumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906005153
|
|
VASANTHA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-006/77
(Panmana)
|
1613003003NRG24080120241828407
|
08/01/2024
|
Suharabeevi
|
1613003003WL079670
|
Suharabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906005165
|
|
SUHARA BEEVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-006/78
(Panmana)
|
1613003003NRG24080120241828408
|
08/01/2024
|
Rajila beevi
|
1613003003WL079670
|
Rajila beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906005158
|
|
RAJILA BEEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-006/79
(Panmana)
|
1613003003NRG24080120241828409
|
08/01/2024
|
valsalakumari
|
1613003003WL079670
|
valsalakumari
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906005160
|
|
VALSALAKUMARI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-006/80
(Panmana)
|
1613003003NRG24080120241828410
|
08/01/2024
|
Radha
|
1613003003WL079670
|
Radha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906005163
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-006/89
(Panmana)
|
1613003003NRG24080120241828411
|
08/01/2024
|
Sreemathhi
|
1613003003WL079670
|
Sreemathhi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906005164
|
|
SREEMATHHI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-022/107
(Panmana)
|
1613003003NRG24080120241828412
|
08/01/2024
|
Baby Babu
|
1613003003WL079670
|
Baby Babu
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906005156
|
|
BABY BABU
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-022/25
(Panmana)
|
1613003003NRG24080120241828413
|
08/01/2024
|
subhadra v k
|
1613003003WL079670
|
subhadra v k
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906005152
|
|
SUBHADRA V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-006/696
(Panmana)
|
1613003003NRG24080120241828404
|
08/01/2024
|
Rajitha N
|
1613003003WL079670
|
Rajitha N
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906005151
|
|
Mrs. Rajitha N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-006-004-009/560
(Panmana)
|
1613003003NRG24080120241828414
|
08/01/2024
|
INDULEKHA .A
|
1613003003WL079670
|
INDULEKHA .A
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906005148
|
|
Mrs. Indulekha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-006/598
(Panmana)
|
1613003003NRG24080120241828401
|
08/01/2024
|
umaiba
|
1613003003WL079670
|
umaiba
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906005147
|
|
MRS UMAIBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-003-006/733
(Panmana)
|
1613003003NRG24080120241828406
|
08/01/2024
|
REJITHA A
|
1613003003WL079670
|
REJITHA A
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906005146
|
|
REJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-006/461
(Panmana)
|
1613003003NRG24080120241828395
|
08/01/2024
|
MURALEEDHARAN
|
1613003003WL079670
|
MURALEEDHARAN
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906005150
|
|
MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-003-006/573
(Panmana)
|
1613003003NRG24080120241828400
|
08/01/2024
|
jayasree
|
1613003003WL079670
|
jayasree
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906005145
|
|
JAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-003-006/600
(Panmana)
|
1613003003NRG24080120241828402
|
08/01/2024
|
Saleena S
|
1613003003WL079670
|
Saleena S
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906005144
|
|
SALEENA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-006/726
(Panmana)
|
1613003003NRG24080120241828405
|
08/01/2024
|
Sheeja k
|
1613003003WL079670
|
Sheeja k
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906005149
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|