|
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-13-003-003-003/14
(Panmana)
|
1613003003NRG24120620230336555
|
12/06/2023
|
Prasanna A
|
1613003003WL014113
|
Prasanna A
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562569476
|
|
PRASANNA A
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-003/23
(Panmana)
|
1613003003NRG24120620230336556
|
12/06/2023
|
Saraswathy S
|
1613003003WL014113
|
Saraswathy S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562569475
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-003-003/25
(Panmana)
|
1613003003NRG24120620230336557
|
12/06/2023
|
Saleena A
|
1613003003WL014113
|
Saleena A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569472
|
|
SALEENA A
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-003/26
(Panmana)
|
1613003003NRG24120620230336558
|
12/06/2023
|
Shylaja K
|
1613003003WL014113
|
Shylaja K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562569471
|
|
SHYLAJA K
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-003/29
(Panmana)
|
1613003003NRG24120620230336559
|
12/06/2023
|
Meera D
|
1613003003WL014113
|
Meera D
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569473
|
|
MEERA D
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-003/31
(Panmana)
|
1613003003NRG24120620230336560
|
12/06/2023
|
NASEEMA P
|
1613003003WL014113
|
NASEEMA P
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562569474
|
|
NASEEMA P
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-003/51
(Panmana)
|
1613003003NRG24120620230336562
|
12/06/2023
|
ushakumari
|
1613003003WL014113
|
ushakumari
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562569478
|
|
USHA KUMARI VIJAYAN
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-003/588
(Panmana)
|
1613003003NRG24120620230336563
|
12/06/2023
|
Nirmala
|
1613003003WL014113
|
Nirmala
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569477
|
|
NIRMMALA S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-003/67
(Panmana)
|
1613003003NRG24120620230336567
|
12/06/2023
|
Aliyarkunju
|
1613003003WL014113
|
Aliyarkunju
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569480
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-003-003/89
(Panmana)
|
1613003003NRG24120620230336569
|
12/06/2023
|
Manju S
|
1613003003WL014113
|
Manju S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562569479
|
|
MANJU S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-003-003/456
(Panmana)
|
1613003003NRG24120620230336561
|
12/06/2023
|
Girijakumari S
|
1613003003WL014113
|
Girijakumari S
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562569469
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-003-003/597
(Panmana)
|
1613003003NRG24120620230336564
|
12/06/2023
|
Vidhya V
|
1613003003WL014113
|
Vidhya V
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562569468
|
|
VIDHYA V
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-003-003/607
(Panmana)
|
1613003003NRG24120620230336565
|
12/06/2023
|
prakash
|
1613003003WL014113
|
prakash
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562569470
|
|
PRAKASH C S/O CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-003-003/638
(Panmana)
|
1613003003NRG24120620230336566
|
12/06/2023
|
Nissam
|
1613003003WL014113
|
Nissam
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562569465
|
|
NISSAM M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-003-003/715
(Panmana)
|
1613003003NRG24120620230336568
|
12/06/2023
|
Omana P
|
1613003003WL014113
|
Omana P
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569467
|
|
OMANA P K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-003-003/93
(Panmana)
|
1613003003NRG24120620230336570
|
12/06/2023
|
kuttappan
|
1613003003WL014113
|
kuttappan
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562569466
|
|
KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|