|
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-13-003-003-008/16
(Panmana)
|
1613003003NRG24020320242172611
|
02/03/2024
|
SHEELA
|
1613003003WL097681
|
SHEELA
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102830545
|
|
SHEELA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-008/38
(Panmana)
|
1613003003NRG24020320242172612
|
02/03/2024
|
Sasikala
|
1613003003WL097681
|
Sasikala
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102830543
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-003-008/630
(Panmana)
|
1613003003NRG24020320242172613
|
02/03/2024
|
THANKAMMA
|
1613003003WL097681
|
THANKAMMA
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102830550
|
|
THANKAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-008/791
(Panmana)
|
1613003003NRG24020320242172619
|
02/03/2024
|
Rajani S
|
1613003003WL097681
|
Rajani S
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102830551
|
|
RAJANI S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-008/85
(Panmana)
|
1613003003NRG24020320242172620
|
02/03/2024
|
bindu.v
|
1613003003WL097681
|
bindu.v
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102830544
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-003-008/91
(Panmana)
|
1613003003NRG24020320242172621
|
02/03/2024
|
Shahubanath
|
1613003003WL097681
|
Shahubanath
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102830549
|
|
Mrs. S SHAHUBANATH
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-003-011/48
(Panmana)
|
1613003003NRG24020320242172622
|
02/03/2024
|
Naseema
|
1613003003WL097681
|
Naseema
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102830547
|
|
NASEEMA H
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-011/56
(Panmana)
|
1613003003NRG24020320242172623
|
02/03/2024
|
Sumayamma V
|
1613003003WL097681
|
Sumayamma V
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102830548
|
|
SUMA RAMESAN
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-011/94
(Panmana)
|
1613003003NRG24020320242172624
|
02/03/2024
|
RAJENDRAN PILLAI A
|
1613003003WL097681
|
RAJENDRAN PILLAI A
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102830553
|
|
RAJENDRAN PILLAI A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-003-008/640
(Panmana)
|
1613003003NRG24020320242172615
|
02/03/2024
|
Abida Shamsudeen
|
1613003003WL097681
|
Abida Shamsudeen
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102830541
|
|
Mrs. ABIDA SHAMSUDEEN
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-003-008/689
(Panmana)
|
1613003003NRG24020320242172616
|
02/03/2024
|
MAYA S
|
1613003003WL097681
|
MAYA S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102830552
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-003-008/71
(Panmana)
|
1613003003NRG24020320242172618
|
02/03/2024
|
Bharathy
|
1613003003WL097681
|
Bharathy
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102830540
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-003-008/630
(Panmana)
|
1613003003NRG24020320242172614
|
02/03/2024
|
Anithamol
|
1613003003WL097681
|
Anithamol
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102830542
|
|
MRS ANITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-003-008/697
(Panmana)
|
1613003003NRG24020320242172617
|
02/03/2024
|
Biji
|
1613003003WL097681
|
Biji
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102830546
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|