|
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-13-003-003-003/18
(Panmana)
|
1613003003NRG24061020231146772
|
06/10/2023
|
Sheela V
|
1613003003WL047869
|
Sheela V
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928439
|
|
SHEELA
|
DHANALAXMI BANK(607239)
|
|
2
|
Chavara
|
KL-13-003-003-003/25
(Panmana)
|
1613003003NRG24061020231146773
|
06/10/2023
|
Saleena A
|
1613003003WL047869
|
Saleena A
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928435
|
|
SALEENA A
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-003/29
(Panmana)
|
1613003003NRG24061020231146774
|
06/10/2023
|
Meera D
|
1613003003WL047869
|
Meera D
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928436
|
|
MEERA D
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-003/434
(Panmana)
|
1613003003NRG24061020231146775
|
06/10/2023
|
Vimala
|
1613003003WL047869
|
Vimala
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361928441
|
|
VIMALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-003/46
(Panmana)
|
1613003003NRG24061020231146777
|
06/10/2023
|
Sasikala S
|
1613003003WL047869
|
Sasikala S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928437
|
|
SASIKALA S
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-003/470
(Panmana)
|
1613003003NRG24061020231146778
|
06/10/2023
|
Santhamma N
|
1613003003WL047869
|
Santhamma N
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928442
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-003-003/55
(Panmana)
|
1613003003NRG24061020231146779
|
06/10/2023
|
SAINABA KUNJU
|
1613003003WL047869
|
SAINABA KUNJU
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928445
|
|
SAINABA KUNJU A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-003-003/588
(Panmana)
|
1613003003NRG24061020231146780
|
06/10/2023
|
Nirmala
|
1613003003WL047869
|
Nirmala
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361928446
|
|
NIRMMALA S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-003/62
(Panmana)
|
1613003003NRG24061020231146782
|
06/10/2023
|
Anitha A G
|
1613003003WL047869
|
Anitha A G
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928440
|
|
ANITHA A G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chavara
|
KL-13-003-003-003/63
(Panmana)
|
1613003003NRG24061020231146784
|
06/10/2023
|
Revamma K
|
1613003003WL047869
|
Revamma K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361928438
|
|
REVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-003-003/650
(Panmana)
|
1613003003NRG24061020231146786
|
06/10/2023
|
Usha K
|
1613003003WL047869
|
Usha K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928444
|
|
USHA K
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-006/18
(Panmana)
|
1613003003NRG24061020231146787
|
06/10/2023
|
salmabeevi
|
1613003003WL047869
|
salmabeevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361928443
|
|
MRS SALMA BEEVI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-003-006/592
(Panmana)
|
1613003003NRG24061020231146788
|
06/10/2023
|
Ammini
|
1613003003WL047869
|
Ammini
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361928432
|
|
AMMINI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-003-003/456
(Panmana)
|
1613003003NRG24061020231146776
|
06/10/2023
|
Girijakumari S
|
1613003003WL047869
|
Girijakumari S
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928447
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-003-003/611
(Panmana)
|
1613003003NRG24061020231146781
|
06/10/2023
|
Haseela
|
1613003003WL047869
|
Haseela
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361928434
|
|
Mrs. Haseela
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-003-003/623
(Panmana)
|
1613003003NRG24061020231146783
|
06/10/2023
|
fathimabeevi
|
1613003003WL047869
|
fathimabeevi
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928431
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-003-003/642
(Panmana)
|
1613003003NRG24061020231146785
|
06/10/2023
|
Nabeesa beevi
|
1613003003WL047869
|
Nabeesa beevi
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361928433
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|