|
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-13-003-003-013/11
(Panmana)
|
1613003003NRG24120320242226346
|
12/03/2024
|
Sathi R
|
1613003003WL101248
|
Sathi R
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104051729
|
|
SATHI R
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-013/116
(Panmana)
|
1613003003NRG24120320242226347
|
12/03/2024
|
Sreelatha Mohanan
|
1613003003WL101248
|
Sreelatha Mohanan
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104051739
|
|
SREELATHA MOHANAN
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-013/128
(Panmana)
|
1613003003NRG24120320242226348
|
12/03/2024
|
Kanakamma Sarvanjan
|
1613003003WL101248
|
Kanakamma Sarvanjan
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104051738
|
|
KANAKAMMA SARVANJAN
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-013/145
(Panmana)
|
1613003003NRG24120320242226349
|
12/03/2024
|
Rathnamma
|
1613003003WL101248
|
Rathnamma
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104051734
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-013/147
(Panmana)
|
1613003003NRG24120320242226350
|
12/03/2024
|
Fathimabeevi
|
1613003003WL101248
|
Fathimabeevi
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104051733
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-013/309
(Panmana)
|
1613003003NRG24120320242226351
|
12/03/2024
|
Vijayakumari
|
1613003003WL101248
|
Vijayakumari
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104051735
|
|
VIJAYA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-013/38
(Panmana)
|
1613003003NRG24120320242226352
|
12/03/2024
|
Sajithakumari P
|
1613003003WL101248
|
Sajithakumari P
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104051728
|
|
SAJITHAKUMARI P
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-013/435
(Panmana)
|
1613003003NRG24120320242226353
|
12/03/2024
|
Chandravalli
|
1613003003WL101248
|
Chandravalli
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104051736
|
|
CHANDRAVALLY
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-013/492
(Panmana)
|
1613003003NRG24120320242226354
|
12/03/2024
|
Saraswathi
|
1613003003WL101248
|
Saraswathi
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104051737
|
|
MRS SARASWATHI ACHUTHA PANICKER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-003-013/60
(Panmana)
|
1613003003NRG24120320242226355
|
12/03/2024
|
Raji Ravi
|
1613003003WL101248
|
Raji Ravi
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104051731
|
|
RAJI RAVI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-013/62
(Panmana)
|
1613003003NRG24120320242226356
|
12/03/2024
|
Aishakunju Mohammed Haneefa
|
1613003003WL101248
|
Aishakunju Mohammed Haneefa
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104051730
|
|
AISHAKUNJU MOHAMMED HANEEFA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-013/97
(Panmana)
|
1613003003NRG24120320242226357
|
12/03/2024
|
Radhamani Mohanan
|
1613003003WL101248
|
Radhamani Mohanan
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104051732
|
|
RADHAMANI MOHANAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|