|
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-13-003-003-018/197
(Panmana)
|
1613003003NRG24230320242289644
|
23/03/2024
|
LALI
|
1613003003WL105888
|
LALI
|
00048
|
BKID0008472
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106905189
|
|
LALI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-022/10
(Panmana)
|
1613003003NRG24230320242289645
|
23/03/2024
|
Jameela T
|
1613003003WL105888
|
Jameela T
|
00048
|
BKID0008472
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106905187
|
|
JAMEELA T
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-022/118
(Panmana)
|
1613003003NRG24230320242289646
|
23/03/2024
|
Vasantha
|
1613003003WL105888
|
Vasantha
|
00048
|
BKID0008472
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106905184
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-022/120
(Panmana)
|
1613003003NRG24230320242289647
|
23/03/2024
|
Saraswathi s
|
1613003003WL105888
|
Saraswathi s
|
00048
|
BKID0008472
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106905179
|
|
SARASWATHY S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-022/131
(Panmana)
|
1613003003NRG24230320242289648
|
23/03/2024
|
Jayasree V
|
1613003003WL105888
|
Jayasree V
|
00048
|
BKID0008472
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106905181
|
|
JAYASREE V
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-022/135
(Panmana)
|
1613003003NRG24230320242289649
|
23/03/2024
|
Vasanthi R
|
1613003003WL105888
|
Vasanthi R
|
00048
|
BKID0008472
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106905180
|
|
VASANTHI R
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-022/142
(Panmana)
|
1613003003NRG24230320242289650
|
23/03/2024
|
Sheela A
|
1613003003WL105888
|
Sheela A
|
00048
|
BKID0008472
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106905182
|
|
SHEELA A
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-022/144
(Panmana)
|
1613003003NRG24230320242289651
|
23/03/2024
|
Remani C
|
1613003003WL105888
|
Remani C
|
00048
|
BKID0008472
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106905176
|
|
REMANI C
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-022/35
(Panmana)
|
1613003003NRG24230320242289652
|
23/03/2024
|
Sajeeda
|
1613003003WL105888
|
Sajeeda
|
00048
|
BKID0008472
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106905183
|
|
SAJITHA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-022/36
(Panmana)
|
1613003003NRG24230320242289653
|
23/03/2024
|
Mini I
|
1613003003WL105888
|
Mini I
|
00048
|
BKID0008472
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106905174
|
|
MINI I
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-022/415
(Panmana)
|
1613003003NRG24230320242289654
|
23/03/2024
|
Sudha R
|
1613003003WL105888
|
Sudha R
|
00048
|
BKID0008472
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106905171
|
|
SUDHA R
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-022/43
(Panmana)
|
1613003003NRG24230320242289655
|
23/03/2024
|
Anija R
|
1613003003WL105888
|
Anija R
|
00048
|
BKID0008472
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106905169
|
|
ANIJA R
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-022/438
(Panmana)
|
1613003003NRG24230320242289656
|
23/03/2024
|
Ushadevi. V
|
1613003003WL105888
|
Ushadevi. V
|
00048
|
BKID0008472
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106905178
|
|
USHADEVI V
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-022/454
(Panmana)
|
1613003003NRG24230320242289657
|
23/03/2024
|
Geetha
|
1613003003WL105888
|
Geetha
|
00048
|
BKID0008472
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106905188
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-022/46
(Panmana)
|
1613003003NRG24230320242289658
|
23/03/2024
|
Geetha
|
1613003003WL105888
|
Geetha
|
00048
|
BKID0008472
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106905168
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-022/484
(Panmana)
|
1613003003NRG24230320242289659
|
23/03/2024
|
Sunitha
|
1613003003WL105888
|
Sunitha
|
00048
|
BKID0008472
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106905185
|
|
SUNITHA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-022/54
(Panmana)
|
1613003003NRG24230320242289660
|
23/03/2024
|
Suja Shibu
|
1613003003WL105888
|
Suja Shibu
|
00048
|
BKID0008472
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106905186
|
|
SUJA SHIBU
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-022/625
(Panmana)
|
1613003003NRG24230320242289661
|
23/03/2024
|
Maniyan P
|
1613003003WL105888
|
Maniyan P
|
00048
|
BKID0008472
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106905172
|
|
MANIYAN P
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-022/75
(Panmana)
|
1613003003NRG24230320242289662
|
23/03/2024
|
Radha Chandrababu
|
1613003003WL105888
|
Radha Chandrababu
|
00048
|
BKID0008472
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106905177
|
|
RADHA CHANDRABABU
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-022/76
(Panmana)
|
1613003003NRG24230320242289663
|
23/03/2024
|
Sherly. J
|
1613003003WL105888
|
Sherly. J
|
00048
|
BKID0008472
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106905170
|
|
SHERLY J
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-022/78
(Panmana)
|
1613003003NRG24230320242289664
|
23/03/2024
|
Radhamani
|
1613003003WL105888
|
Radhamani
|
00048
|
BKID0008472
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106905175
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-022/94
(Panmana)
|
1613003003NRG24230320242289665
|
23/03/2024
|
Kanakamma
|
1613003003WL105888
|
Kanakamma
|
00048
|
BKID0008472
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106905173
|
|
KANAKAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19825
|
19825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19825
|
19825
|
|
|
|
|
|
|
|