|
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-13-003-003-006/13
(Panmana)
|
1613003003NRG24091120231418705
|
09/11/2023
|
shylaja c
|
1613003003WL060338
|
shylaja c
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800401
|
|
SHYLAJA C
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-003-006/20
(Panmana)
|
1613003003NRG24091120231418706
|
09/11/2023
|
sudhasasi
|
1613003003WL060338
|
sudhasasi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800403
|
|
SUDHA SASI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-006/21
(Panmana)
|
1613003003NRG24091120231418707
|
09/11/2023
|
Rama
|
1613003003WL060338
|
Rama
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800404
|
|
REMA D
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-003-006/25
(Panmana)
|
1613003003NRG24091120231418708
|
09/11/2023
|
omana
|
1613003003WL060338
|
omana
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800407
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-006/28
(Panmana)
|
1613003003NRG24091120231418709
|
09/11/2023
|
Fathima beevi
|
1613003003WL060338
|
Fathima beevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022800408
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-006/30
(Panmana)
|
1613003003NRG24091120231418710
|
09/11/2023
|
Subaida k
|
1613003003WL060338
|
Subaida k
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800402
|
|
SUBAIDA K
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-006/408
(Panmana)
|
1613003003NRG24091120231418711
|
09/11/2023
|
Amminiyamma
|
1613003003WL060338
|
Amminiyamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800406
|
|
AMMINAYAMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-003-006/41
(Panmana)
|
1613003003NRG24091120231418712
|
09/11/2023
|
saleena beevi E
|
1613003003WL060338
|
saleena beevi E
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800400
|
|
SALEENA BEEVI.E
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-006/410
(Panmana)
|
1613003003NRG24091120231418713
|
09/11/2023
|
Safiyath
|
1613003003WL060338
|
Safiyath
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800409
|
|
SAFIYATH
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-006/576
(Panmana)
|
1613003003NRG24091120231418717
|
09/11/2023
|
Umaiba beevi
|
1613003003WL060338
|
Umaiba beevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800415
|
|
UMAIBA BEEVI E
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-003-006/6
(Panmana)
|
1613003003NRG24091120231418718
|
09/11/2023
|
kumari
|
1613003003WL060338
|
kumari
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022800410
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-006/62
(Panmana)
|
1613003003NRG24091120231418719
|
09/11/2023
|
suseela L
|
1613003003WL060338
|
suseela L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800405
|
|
SUSEELA L
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-006/67
(Panmana)
|
1613003003NRG24091120231418721
|
09/11/2023
|
Thankamony
|
1613003003WL060338
|
Thankamony
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800411
|
|
THANKAMONY
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-006/72
(Panmana)
|
1613003003NRG24091120231418722
|
09/11/2023
|
Gemma
|
1613003003WL060338
|
Gemma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800412
|
|
MR GAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-003-006/88
(Panmana)
|
1613003003NRG24091120231418725
|
09/11/2023
|
Aisha beevi
|
1613003003WL060338
|
Aisha beevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022800414
|
|
AYSHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-003-010/255
(Panmana)
|
1613003003NRG24091120231418726
|
09/11/2023
|
Sudha kumari
|
1613003003WL060338
|
Sudha kumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800413
|
|
Sudha kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-006/548
(Panmana)
|
1613003003NRG24091120231418715
|
09/11/2023
|
sandhya
|
1613003003WL060338
|
sandhya
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800394
|
|
MR SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-006/730
(Panmana)
|
1613003003NRG24091120231418723
|
09/11/2023
|
Rathnamma B
|
1613003003WL060338
|
Rathnamma B
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800399
|
|
MRS RATNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-004/317
(Panmana)
|
1613003003NRG24091120231418704
|
09/11/2023
|
Sobha
|
1613003003WL060338
|
Sobha
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022800398
|
|
SOBHA WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-003-006/46
(Panmana)
|
1613003003NRG24091120231418714
|
09/11/2023
|
Josephen
|
1613003003WL060338
|
Josephen
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022800397
|
|
JOSEPHIN J WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-003-006/565
(Panmana)
|
1613003003NRG24091120231418716
|
09/11/2023
|
Rejani L
|
1613003003WL060338
|
Rejani L
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800392
|
|
REJANI L
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-003-006/623
(Panmana)
|
1613003003NRG24091120231418720
|
09/11/2023
|
Krishnamma
|
1613003003WL060338
|
Krishnamma
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800393
|
|
KRISHNAMMA M WO ARAVINDAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-003-006/732
(Panmana)
|
1613003003NRG24091120231418724
|
09/11/2023
|
SHEELA S
|
1613003003WL060338
|
SHEELA S
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022800396
|
|
SHEELA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-022/613
(Panmana)
|
1613003003NRG24091120231418727
|
09/11/2023
|
Fathimabeevi
|
1613003003WL060338
|
Fathimabeevi
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022800395
|
|
FATHIMA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|