|
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-13-003-003-014/100
(Panmana)
|
1613003003NRG24080220242011841
|
08/02/2024
|
Santha A
|
1613003003WL089010
|
Santha A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718734
|
|
SANTHA W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chavara
|
KL-13-003-003-014/109
(Panmana)
|
1613003003NRG24080220242011842
|
08/02/2024
|
Bindhu. R
|
1613003003WL089010
|
Bindhu. R
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718731
|
|
Mrs. BINDU R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chavara
|
KL-13-003-003-014/117
(Panmana)
|
1613003003NRG24080220242011843
|
08/02/2024
|
Thankamani B
|
1613003003WL089010
|
Thankamani B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718733
|
|
THANKAMANI B
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/140
(Panmana)
|
1613003003NRG24080220242011844
|
08/02/2024
|
Thankamani
|
1613003003WL089010
|
Thankamani
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154718735
|
|
THANKAMANIYAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-014/172
(Panmana)
|
1613003003NRG24080220242011846
|
08/02/2024
|
Maya
|
1613003003WL089010
|
Maya
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154718739
|
|
MAYA M
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-014/206
(Panmana)
|
1613003003NRG24080220242011847
|
08/02/2024
|
Majeeda P
|
1613003003WL089010
|
Majeeda P
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718738
|
|
MAJEEDA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-003-014/213
(Panmana)
|
1613003003NRG24080220242011848
|
08/02/2024
|
Sujatha T
|
1613003003WL089010
|
Sujatha T
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718736
|
|
SUJATHA T
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-014/214
(Panmana)
|
1613003003NRG24080220242011849
|
08/02/2024
|
Mini P
|
1613003003WL089010
|
Mini P
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154718732
|
|
MINI P
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-014/228
(Panmana)
|
1613003003NRG24080220242011850
|
08/02/2024
|
Suseela. C
|
1613003003WL089010
|
Suseela. C
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718742
|
|
SUSEELA C
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-014/498
(Panmana)
|
1613003003NRG24080220242011851
|
08/02/2024
|
Jayasheela A
|
1613003003WL089010
|
Jayasheela A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718730
|
|
JAYASHEELA A
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-014/527
(Panmana)
|
1613003003NRG24080220242011852
|
08/02/2024
|
Ambika Amma. B
|
1613003003WL089010
|
Ambika Amma. B
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718737
|
|
AMBIKA AMMA .B
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-014/541
(Panmana)
|
1613003003NRG24080220242011853
|
08/02/2024
|
Basheer
|
1613003003WL089010
|
Basheer
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718743
|
|
BASHEER M
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-014/558
(Panmana)
|
1613003003NRG24080220242011855
|
08/02/2024
|
Sajeena
|
1613003003WL089010
|
Sajeena
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154718741
|
|
SAJEENA S
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-014/559
(Panmana)
|
1613003003NRG24080220242011856
|
08/02/2024
|
Rohini
|
1613003003WL089010
|
Rohini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718740
|
|
ROHINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-003-014/958
(Panmana)
|
1613003003NRG24080220242011858
|
08/02/2024
|
Thahira
|
1613003003WL089010
|
Thahira
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154718728
|
|
THAHIRA S
|
UCO BANK(607066)
|
|
16
|
Chavara
|
KL-13-003-003-015/632
(Panmana)
|
1613003003NRG24080220242011859
|
08/02/2024
|
Abdulkarim
|
1613003003WL089010
|
Abdulkarim
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718726
|
|
ABDUL KHARIM.A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-014/825
(Panmana)
|
1613003003NRG24080220242011857
|
08/02/2024
|
Sindhu
|
1613003003WL089010
|
Sindhu
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154718744
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-014/555
(Panmana)
|
1613003003NRG24080220242011854
|
08/02/2024
|
JAYASREE V
|
1613003003WL089010
|
JAYASREE V
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154718727
|
|
JAYASREE V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-003-014/164
(Panmana)
|
1613003003NRG24080220242011845
|
08/02/2024
|
LEELA A
|
1613003003WL089010
|
LEELA A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154718729
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|