|
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-13-003-003-015/301
(Panmana)
|
1613003003NRG24230320242293122
|
23/03/2024
|
GEETHA
|
1613003003WL106167
|
GEETHA
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106903220
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-003-015/339
(Panmana)
|
1613003003NRG24230320242293124
|
23/03/2024
|
Saraswathi
|
1613003003WL106167
|
Saraswathi
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903225
|
|
SARASWATHY G
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-015/384
(Panmana)
|
1613003003NRG24230320242293125
|
23/03/2024
|
Sasidharan
|
1613003003WL106167
|
Sasidharan
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903217
|
|
R. SASIDHARAN
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-015/419
(Panmana)
|
1613003003NRG24230320242293126
|
23/03/2024
|
Rajamma S
|
1613003003WL106167
|
Rajamma S
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106903223
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-015/424
(Panmana)
|
1613003003NRG24230320242293127
|
23/03/2024
|
Ammukutty
|
1613003003WL106167
|
Ammukutty
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903218
|
|
AMMUKUTTY
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-015/617
(Panmana)
|
1613003003NRG24230320242293129
|
23/03/2024
|
Deepa
|
1613003003WL106167
|
Deepa
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106903219
|
|
DEEPA MOL
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-015/740
(Panmana)
|
1613003003NRG24230320242293130
|
23/03/2024
|
Usha C
|
1613003003WL106167
|
Usha C
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106903221
|
|
USHA C
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-015/819
(Panmana)
|
1613003003NRG24230320242293132
|
23/03/2024
|
Lekha
|
1613003003WL106167
|
Lekha
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903224
|
|
LEKHA K
|
BANK OF BARODA(606985)
|
|
9
|
Chavara
|
KL-13-003-003-015/987
(Panmana)
|
1613003003NRG24230320242293133
|
23/03/2024
|
Vijayakumari
|
1613003003WL106167
|
Vijayakumari
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106903222
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-003-010/804
(Panmana)
|
1613003003NRG24230320242293121
|
23/03/2024
|
NISA BEEVI
|
1613003003WL106167
|
NISA BEEVI
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106903214
|
|
NISSA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-003-015/755
(Panmana)
|
1613003003NRG24230320242293131
|
23/03/2024
|
Deepthi
|
1613003003WL106167
|
Deepthi
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106903213
|
|
MRS DEEPTHI WO SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-015/309
(Panmana)
|
1613003003NRG24230320242293123
|
23/03/2024
|
Vijayan
|
1613003003WL106167
|
Vijayan
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106903216
|
|
VIJAYAN G
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-015/486
(Panmana)
|
1613003003NRG24230320242293128
|
23/03/2024
|
Anitha
|
1613003003WL106167
|
Anitha
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106903215
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|