|
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)
|
1613003003NRG24061020231148176
|
06/10/2023
|
Sinabakunju
|
1613003003WL047927
|
Sinabakunju
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433540
|
|
SAINABAKUNJU
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-004/111
(Panmana)
|
1613003003NRG24061020231148177
|
06/10/2023
|
SUDHARMMA
|
1613003003WL047927
|
SUDHARMMA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433539
|
|
SUDHARMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-004/137
(Panmana)
|
1613003003NRG24061020231148178
|
06/10/2023
|
Shareefa beevi
|
1613003003WL047927
|
Shareefa beevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433537
|
|
SHAREEFABEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-004/139
(Panmana)
|
1613003003NRG24061020231148179
|
06/10/2023
|
Khadeejabeevi
|
1613003003WL047927
|
Khadeejabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433538
|
|
KHADEEJA BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-004/144
(Panmana)
|
1613003003NRG24061020231148180
|
06/10/2023
|
moosakutty
|
1613003003WL047927
|
moosakutty
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433543
|
|
MOOSAKUTTY
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-004/153
(Panmana)
|
1613003003NRG24061020231148182
|
06/10/2023
|
Shehubanathu beevi
|
1613003003WL047927
|
Shehubanathu beevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433544
|
|
SHAHUBANATHU BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-004/167
(Panmana)
|
1613003003NRG24061020231148183
|
06/10/2023
|
safiyath R
|
1613003003WL047927
|
safiyath R
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433541
|
|
SAFIYATH R
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-004/168
(Panmana)
|
1613003003NRG24061020231148184
|
06/10/2023
|
ambili S
|
1613003003WL047927
|
ambili S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433542
|
|
AMBILI S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-004/191
(Panmana)
|
1613003003NRG24061020231148185
|
06/10/2023
|
VASANTHAKUMARI L
|
1613003003WL047927
|
VASANTHAKUMARI L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433545
|
|
VASANTHA KUMARI L
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-004/2
(Panmana)
|
1613003003NRG24061020231148187
|
06/10/2023
|
Yunuskunju
|
1613003003WL047927
|
Yunuskunju
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433531
|
|
YUNUS KUNJU
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-004/22
(Panmana)
|
1613003003NRG24061020231148190
|
06/10/2023
|
Lailabeevi E
|
1613003003WL047927
|
Lailabeevi E
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433528
|
|
LAILA BEEVI E
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-004/24
(Panmana)
|
1613003003NRG24061020231148192
|
06/10/2023
|
Hajara J
|
1613003003WL047927
|
Hajara J
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433530
|
|
HAJARA J
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-004/31
(Panmana)
|
1613003003NRG24061020231148196
|
06/10/2023
|
Leela U
|
1613003003WL047927
|
Leela U
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433529
|
|
LEELA U
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-004/33
(Panmana)
|
1613003003NRG24061020231148201
|
06/10/2023
|
Radhamani C
|
1613003003WL047927
|
Radhamani C
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433527
|
|
MRS RADHAMONY C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-003-004/36
(Panmana)
|
1613003003NRG24061020231148205
|
06/10/2023
|
Vijayakumari
|
1613003003WL047927
|
Vijayakumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433532
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-004/43
(Panmana)
|
1613003003NRG24061020231148206
|
06/10/2023
|
Naseema M
|
1613003003WL047927
|
Naseema M
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433546
|
|
NASEEMA M
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-004/47
(Panmana)
|
1613003003NRG24061020231148207
|
06/10/2023
|
khadeeja umma
|
1613003003WL047927
|
khadeeja umma
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433547
|
|
KHADEEJA UMMA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-004/5
(Panmana)
|
1613003003NRG24061020231148208
|
06/10/2023
|
Jameelabeevi B
|
1613003003WL047927
|
Jameelabeevi B
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433526
|
|
JAMEELA BEEVI B
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-004/53
(Panmana)
|
1613003003NRG24061020231148210
|
06/10/2023
|
Arifabeevi
|
1613003003WL047927
|
Arifabeevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433533
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-004/57
(Panmana)
|
1613003003NRG24061020231148211
|
06/10/2023
|
Radha K
|
1613003003WL047927
|
Radha K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433534
|
|
RADHA K
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-004/62
(Panmana)
|
1613003003NRG24061020231148212
|
06/10/2023
|
Saleena
|
1613003003WL047927
|
Saleena
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433535
|
|
SALEENA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-004/63
(Panmana)
|
1613003003NRG24061020231148213
|
06/10/2023
|
Nadeera
|
1613003003WL047927
|
Nadeera
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433536
|
|
NADEERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-004/145
(Panmana)
|
1613003003NRG24061020231148181
|
06/10/2023
|
Deepthi surendran
|
1613003003WL047927
|
Deepthi surendran
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433548
|
|
Mrs. DEEPTHI SURENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-004/210
(Panmana)
|
1613003003NRG24061020231148189
|
06/10/2023
|
Shaila
|
1613003003WL047927
|
Shaila
|
00409
|
SIBL0000172
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433512
|
|
SHAILA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Chavara
|
KL-13-003-003-004/315
(Panmana)
|
1613003003NRG24061020231148197
|
06/10/2023
|
RASHEEDA K
|
1613003003WL047927
|
RASHEEDA K
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433511
|
|
RASHEEDA K ALIAS NADIRA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-003-004/323
(Panmana)
|
1613003003NRG24061020231148200
|
06/10/2023
|
Bindu
|
1613003003WL047927
|
Bindu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433516
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-004/296
(Panmana)
|
1613003003NRG24061020231148194
|
06/10/2023
|
Majida
|
1613003003WL047927
|
Majida
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433517
|
|
MAJITHA
|
UCO BANK(607066)
|
|
28
|
Chavara
|
KL-13-003-003-004/322
(Panmana)
|
1613003003NRG24061020231148199
|
06/10/2023
|
Beena
|
1613003003WL047927
|
Beena
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433519
|
|
BEENA
|
UCO BANK(607066)
|
|
29
|
Chavara
|
KL-13-003-003-004/5
(Panmana)
|
1613003003NRG24061020231148209
|
06/10/2023
|
SALEENA
|
1613003003WL047927
|
SALEENA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433518
|
|
SALEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-004/195
(Panmana)
|
1613003003NRG24061020231148186
|
06/10/2023
|
Sulaiman Kunju
|
1613003003WL047927
|
Sulaiman Kunju
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433515
|
|
SAFIYATH S
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-003-004/201
(Panmana)
|
1613003003NRG24061020231148188
|
06/10/2023
|
Rukhiya beevi A M
|
1613003003WL047927
|
Rukhiya beevi A M
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433520
|
|
RUKHIYA BEEVI A M
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-003-004/229
(Panmana)
|
1613003003NRG24061020231148191
|
06/10/2023
|
Abida B
|
1613003003WL047927
|
Abida B
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433513
|
|
Mr. AABIDA .
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-003-004/280
(Panmana)
|
1613003003NRG24061020231148193
|
06/10/2023
|
Sheeja J
|
1613003003WL047927
|
Sheeja J
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433522
|
|
SHEEJA J
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-003-004/303
(Panmana)
|
1613003003NRG24061020231148195
|
06/10/2023
|
Rabiyath
|
1613003003WL047927
|
Rabiyath
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433524
|
|
RAVIATH A
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-003-004/316
(Panmana)
|
1613003003NRG24061020231148198
|
06/10/2023
|
Soumya
|
1613003003WL047927
|
Soumya
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367433523
|
|
SOUMYA A .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
Chavara
|
KL-13-003-003-004/345
(Panmana)
|
1613003003NRG24061020231148202
|
06/10/2023
|
Usha kumaryi
|
1613003003WL047927
|
Usha kumaryi
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367433521
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-004/350
(Panmana)
|
1613003003NRG24061020231148203
|
06/10/2023
|
Sabeena
|
1613003003WL047927
|
Sabeena
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367433525
|
|
SABEENA .
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-003-004/352
(Panmana)
|
1613003003NRG24061020231148204
|
06/10/2023
|
Shamla
|
1613003003WL047927
|
Shamla
|
00468
|
UBIN0916269
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367433514
|
|
SHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|