|
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-13-003-003-022/103
(Panmana)
|
1613003003NRG24120320242223298
|
12/03/2024
|
Sairandhri
|
1613003003WL101005
|
Sairandhri
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102200644
|
|
SAIRANDHRI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-022/126
(Panmana)
|
1613003003NRG24120320242223299
|
12/03/2024
|
Mahilamani K
|
1613003003WL101005
|
Mahilamani K
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102200641
|
|
MAHILAMANI K
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-022/143
(Panmana)
|
1613003003NRG24120320242223300
|
12/03/2024
|
Latha C
|
1613003003WL101005
|
Latha C
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102200643
|
|
LATHA C
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-022/151
(Panmana)
|
1613003003NRG24120320242223301
|
12/03/2024
|
Arifa beevi
|
1613003003WL101005
|
Arifa beevi
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102200638
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-022/2
(Panmana)
|
1613003003NRG24120320242223302
|
12/03/2024
|
Prasanna S
|
1613003003WL101005
|
Prasanna S
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102200642
|
|
PRASANNA S
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-022/441
(Panmana)
|
1613003003NRG24120320242223303
|
12/03/2024
|
Nandini
|
1613003003WL101005
|
Nandini
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102200645
|
|
NANDINI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-022/539
(Panmana)
|
1613003003NRG24120320242223304
|
12/03/2024
|
Radhakrishnan
|
1613003003WL101005
|
Radhakrishnan
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102200637
|
|
K P RADHAKRISHNAN
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-022/591
(Panmana)
|
1613003003NRG24120320242223306
|
12/03/2024
|
Retnamma
|
1613003003WL101005
|
Retnamma
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102200646
|
|
RATNAMMA P
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-022/627
(Panmana)
|
1613003003NRG24120320242223307
|
12/03/2024
|
Syama
|
1613003003WL101005
|
Syama
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102200640
|
|
SHYAMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-022/87
(Panmana)
|
1613003003NRG24120320242223309
|
12/03/2024
|
Renuka K
|
1613003003WL101005
|
Renuka K
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102200639
|
|
RENUKA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-003-022/987
(Panmana)
|
1613003003NRG24120320242223310
|
12/03/2024
|
K SOMAVALLY
|
1613003003WL101005
|
K SOMAVALLY
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102200635
|
|
K SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-022/1002
(Panmana)
|
1613003003NRG24120320242223297
|
12/03/2024
|
ASWATHY R
|
1613003003WL101005
|
ASWATHY R
|
00468
|
UBIN0916269
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102200636
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
13
|
Chavara
|
KL-13-003-003-022/548
(Panmana)
|
1613003003NRG24120320242223305
|
12/03/2024
|
Thankappan
|
1613003003WL101005
|
Thankappan
|
00468
|
UBIN0916269
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102200633
|
|
THANKAPPAN N
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-003-022/661
(Panmana)
|
1613003003NRG24120320242223308
|
12/03/2024
|
SAJEENA
|
1613003003WL101005
|
SAJEENA
|
00468
|
UBIN0916269
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102200634
|
|
SAJEENA.Y W/O SUNEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|