|
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-13-003-003-001/12
(Panmana)
|
1613003003NRG24060220241999101
|
06/02/2024
|
Omana p
|
1613003003WL088356
|
Omana p
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713622
|
|
OMANA P
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-001/18
(Panmana)
|
1613003003NRG24060220241999103
|
06/02/2024
|
vijayamma N
|
1613003003WL088356
|
vijayamma N
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713625
|
|
VIJAYAMMA N
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-003-001/2
(Panmana)
|
1613003003NRG24060220241999104
|
06/02/2024
|
shahida S
|
1613003003WL088356
|
shahida S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154713624
|
|
SHAHIDA S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-001/31
(Panmana)
|
1613003003NRG24060220241999105
|
06/02/2024
|
sujatha Rajan
|
1613003003WL088356
|
sujatha Rajan
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713623
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-001/8
(Panmana)
|
1613003003NRG24060220241999114
|
06/02/2024
|
Rathi N
|
1613003003WL088356
|
Rathi N
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713626
|
|
RATHI N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-003-002/671
(Panmana)
|
1613003003NRG24060220241999115
|
06/02/2024
|
Sheeba
|
1613003003WL088356
|
Sheeba
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713615
|
|
SHEEBA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-003-001/164
(Panmana)
|
1613003003NRG24060220241999102
|
06/02/2024
|
LALITHA
|
1613003003WL088356
|
LALITHA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154713616
|
|
LALITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chavara
|
KL-13-003-003-001/630
(Panmana)
|
1613003003NRG24060220241999106
|
06/02/2024
|
Usha
|
1613003003WL088356
|
Usha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713629
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-003-001/632
(Panmana)
|
1613003003NRG24060220241999108
|
06/02/2024
|
Arifa beevi
|
1613003003WL088356
|
Arifa beevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713628
|
|
Arifa beevi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-003-001/670
(Panmana)
|
1613003003NRG24060220241999109
|
06/02/2024
|
Vijayan S
|
1613003003WL088356
|
Vijayan S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713620
|
|
MR VIJAYAN S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-003-001/677
(Panmana)
|
1613003003NRG24060220241999110
|
06/02/2024
|
Rajani S
|
1613003003WL088356
|
Rajani S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713621
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-001/631
(Panmana)
|
1613003003NRG24060220241999107
|
06/02/2024
|
Radhakrishnan
|
1613003003WL088356
|
Radhakrishnan
|
00468
|
UBIN0916269
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154713627
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-003-001/711
(Panmana)
|
1613003003NRG24060220241999111
|
06/02/2024
|
Lalitha
|
1613003003WL088356
|
Lalitha
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713618
|
|
LALITHA L WO VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-003-001/772
(Panmana)
|
1613003003NRG24060220241999113
|
06/02/2024
|
Reghu
|
1613003003WL088356
|
Reghu
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713619
|
|
REGHU .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-003-001/757
(Panmana)
|
1613003003NRG24060220241999112
|
06/02/2024
|
NIRMALA P T
|
1613003003WL088356
|
NIRMALA P T
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154713617
|
|
NIRMALA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|